Page 159 - NRH FY20 Approved Capital Budget

Utility Capital Projects
Department Project Title Project Number
Public Works Garwood Drive Sanitary Sewer (CDBG) CDBG20
Project Description
This is the 45th Year Community Development Block Grant (CDBG) Project. The project will consist of reconstructing
approximately 1,400 linear feet of sanitary sewer main.

Project Justification
The existing vitrified clay sanitary sewer main serving the residents on the west side of Garwood Drive and the east side of Reeves
Street is in poor condition and requires significant maintenance as it continues to deteriorate.
Note: The funding requirement represented in this project is the City's anticipated share of project costs which is proposed to come
from the Utility Fund (405). As with all previous CDBG projects, the City will have to provide construction inspection services. No
CDBG funds are administered by the City; all funds remain with Tarrant County.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services 10/2019 02/2020 Proposed 2019-20 $15,000
Engineering/Design Total $15,000
Land/ROW Acquisition
Construction 03/2021 09/2021
Other
Total Schedule 10/2019 09/2021
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 0 15,000 0 0 $15,000
Sales Tax
Other
Total Funding $0 $15,000 $0 $0 $15,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 15,000 0 0 $15,000
Other
Total Costs $0 $15,000 $0 $0 $15,000
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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