Page 131 - NRH FY20 Approved Capital Budget

Utility Capital Projects
Department Project Title Project Number
Public Works Large Valve Replacement Project UT1901
Project Description
The Large Water Valve Replacement Project encompassed the replacement of two, 24 inch valves, a 12 inch valve, and the
installation of a 16 inch valve. The 24 inch valve replacements are located at the intersections of Hightower and Smithfield Road
and Hightower and Davis Boulevard. The 12 inch valve replacement is located at Davis Boulevard and Odell Street. The
installation of the 16 inch valve will be near the intersection of Glenview Drive and Dawn Drive.

Project Justification
The replacement and installation of these large water valves will improve circulation and enhance water quality. The completed
project will reduce the number of residential and business connections affected by water outages, decrease the time water is off for
repair, and greatly reduce the amount of water loss during water main breaks or construction mishaps. These valves are located on
large mains and are buried deep in the ground. These are not typically valve replacements and an outside contractor with
experience replacing valves of this size and depth will be used.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2018-19 $95,000
Engineering/Design Total $95,000
Land/ROW Acquisition
Construction 10/2018 09/2019
Other
Total Schedule 10/2018 09/2019
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation 95,000 0 0 0 $95,000
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $95,000 $0 $0 $0 $95,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 95,000 0 0 0 $95,000
Other
Total Costs $95,000 $0 $0 $0 $95,000
Operating Impact
No operating impact is anticipated.

Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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