Page 137 - NRH FY20 Approved Capital Budget

Utility Capital Projects
Department Project Title Project Number
Public Works Motor Operated Transfer Valves UT1404
Project Description
This project consists of motor operated valves to be placed on existing water lines at three locations along Holiday Lane, Thaxton
Parkway, and Boulevard 26.

Project Justification
This project is part of the City's Water Capital Improvement Plan that is taken from the Water and Wastewater Master Plan of 2011.

The proposed motor operated transfer valves will allow water to transfer from the north and south areas of the City without
increasing the water pressure at customer's taps. This will improve the water circulation in the city and will provide adequate water
supplies during peak demand. The valves will also help to keep adequate water supplies in the elevated and ground storage tanks
throughout the City.
The valves are very large and require major construction of holding vaults to be built along with electronics to be installed to operate
the valves on a daily basis. Monitoring of the valves will be accomplished by electronic data on a daily basis to meet the
requirements of maintaining adequate water pressure throughout the City.

Project funding source is Certificates of Obligation.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2013-14 $730,000
Engineering/Design Total $730,000
Land/ROW Acquisition 11/2015 09/2020
Construction 09/2016 09/2018
Other
Total Schedule 11/2015 09/2020
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation 730,000 0 0 0 $730,000
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $730,000 $0 $0 $0 $730,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 730,000 0 0 0 $730,000
Other
Total Costs $730,000 $0 $0 $0 $730,000
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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