Page 153 - NRH FY20 Approved Capital Budget

Utility Capital Projects
Department Project Title Project Number
Public Works Western Center Water Facility Expansion UT0810
Project Description
In October 2005, the City had a Water and Wastewater Plan prepared that would cover future system needs to "build out"
(estimated at approximately 2017). One of the future needs identified was an additional 5 million gallon ground storage tank to be
located at the Western Center Storage and Booster Pump Station site. The current site is not large enough to accommodate a new 5
million gallon ground storage tank. This project will include purchasing an additional 2/3 of an acre adjacent to the current site for
the future expansion.

Project Justification
Currently, approximately 8 acres of undeveloped land exists adjacent to the Western Center Site. Staff had the property
professionally appraised in 2007. This appraisal indicated the value of the land at $1.60 per square foot. Staff believes that the land
values will probably never be lower than what they are now and that 2/3 of an acre appears to be available. The additional ground
water storage tank is not anticipated to be needed until 2013. However, since the land appears to be available now, this project
would only consist of the land purchase. The appraised value of the property was higher than expected and an additional $15,000 is
needed to meet the appraised value of the 2/3 of an acre.

Note: The "other" category identified in the Source of Funds represents Utility Fund project savings.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2007-08 $40,000
Engineering/Design Revision 2009-10 $15,000
Land/ROW Acquisition 10/2007 09/2019 Total $55,000
Construction
Other
Total Schedule 10/2007 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
R e s e r v e s 5 5 , 0 0 0 0 0 0 $55,000
Sales Tax
Other
Total Funding $55,000 $0 $0 $0 $55,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services 5,000 0 0 0 $5,000
Engineering/Design
Land/ROW Acquisition 50,000 0 0 0 $50,000
Construction
Other
Total Costs $55,000 $0 $0 $0 $55,000
Operating Impact
No anticipated operating impact.

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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