Page 141 - NRH FY20 Approved Capital Budget

Utility Capital Projects
Department Project Title Project Number
Public Works Sanitary Sewer System Trunk Line Rehabilitation UT1704
Project Description
This project will reconstruct approximately 550 feet of 18 inch sanitary sewer line. The line is located near the drainage ditch and
channel for Mackey Creek. The project will start at the existing line located near Jackie Lee and end near Harmonson Road.

Project Justification
This sewer line was constructed in the 1970’s and has shown signs of failing. Last year a portion of the line collapsed and caused
sanitary sewer to overflow into the channel until it could be repaired.

Funding source: Utility Operations for Capital Projects.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2016-17 $125,000
Engineering/Design Revision 2018-19 ($31,604)
Land/ROW Acquisition Total $98,120
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 4,724 0 0 0 $4,724
Federal/State Grants
R e s e r v e s 9 3 , 3 9 6 0 0 0 $93,396
Sales Tax
Other
Total Funding $98,120 $0 $0 $0 $98,120
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 98,120 0 0 0 $98,120
Other
Total Costs $98,120 $0 $0 $0 $98,120
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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