Page 142 - NRH FY20 Approved Capital Budget

Utility Capital Projects
Department Project Title Project Number
Public Works Sewer Manhole Replacement and Rehabilation Project UT1904
Project Description
This project will replace or rehabilitate roughly 150 sewer manholes identified as needing replacement.

Project Justification
Staff has inspected roughly 75% of the entire inventory of sewer manholes in the collection system. Through this process,
manholes were evaluated on structual condition. The inspector could give five different ratings: excellent, good, fair, poor, or very
poor. This project will focus on the manholes that were identified in the poor and very poor range. The number of manholes
currently classified as poor and very poor is 523. The overall number of manholes in the collection system is 5,497, of which staff
have roughly 1,375 remaining manholes to inspect. Based on the data staff predict roughly another 130 more manholes to rate as
poor and very poor once inspections are completed. This would result in a total of 653 manholes falling into these two
classifications. This shows that roughly 10% of the inventory of manholes in the system are in need of attention. Staff will plan
work for the manholes in the greatest need of replacement or rehabiliation. Staff will use different forms of rehabilitation technology
to try and control cost and extend the life of manholes.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2018-19 $150,000
Engineering/Design 10/2018 04/2019 Total $150,000
Land/ROW Acquisition
Construction 04/2019 10/2019
Other
Total Schedule 10/2018 10/2019
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation 150,000 0 0 0 $150,000
Federal/State Grants
Reserves
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 25,000 0 0 0 $25,000
Land/ROW Acquisition
Construction 125,000 0 0 0 $125,000
Other
Total Costs $150,000 $0 $0 $0 $150,000
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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