Page 138 - NRH FY20 Approved Capital Budget

Utility Capital Projects
Department Project Title Project Number
Public Works Sanitary Sewer System Rehabilitation (Various Locations) UT1703
Project Description
This project will consist of replacing approximately 1,200 linear feet of sanitary sewer main lines in North Richland Hills. In addition
five manholes will be replaced. Streets included in this project will be Nancy Lane (4900 to 5000 block); 8020 Laura Street to 8017
Lazy Street; and 7000 to 7028 Smithfield Road.

Project Justification
In 2010, the City conducted a Sanitary Sewer Assessment for the southern portion of the City (Project UT0902). The Study found
that approximately 9,000 linear feet of sanitary sewer main lines are in need of replacement. The main lines are made of vitrified
clay tile and have deteriorated to a point where pipe failures have occurred causing blockage and overflows. Many of the joint pipe
sections are separated, allowing ground water and surface water intrusion resulting in capacity issues and added costs for the
treatment of wastewater.

This project will replace segments of the main lines by using the latest technology such as pipe bursting to eliminate the problem
lines. The construction methods used will create minor inconveniences to residents. The result will be a more efficient, and safer
sanitary sewer system in the southern portion of the City. Approximately 1,200 linear feet of sanitary sewer lines will be replaced or
repaired with this project.

Funding source: Utility Operations for Capital Projects.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2016-17 $150,000
Engineering/Design Total $150,000
Land/ROW Acquisition
Construction 10/2016 09/2019
Other
Total Schedule 10/2016 09/2019
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves 150,000 0 0 0 $150,000
Sales Tax
Other
Total Funding $150,000 $0 $0 $0 $150,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 150,000 0 0 0 $150,000
Other
Total Costs $150,000 $0 $0 $0 $150,000
Operating Impact
No 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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