Page 161 - NRH FY20 Approved Capital Budget

Utility Capital Projects
Department Project Title Project Number
Public Works Miscellaneous Water/Sewer Main Replacement (2020) UT2002
Project Description
This is an annual program that is completed by the Public Works Construction Division. The program will provide for water and
sewer main replacements including any developmental projects. The project replaces aging infrastructure and maintains high
standards for water quality. This will include replacements on the following streets: Oldham Place (Buckingham Trail - Yarmouth
Avenue), Shadydale Drive (Meadowview Ter. - Crosstimbers Lane), Southampton Road (Chapman Road - Wakefield Road) and
Susan Court (Scott Drive - 7533 Susan Court).

Project Justification
The specific projects are selected based on factors such as maintenance cost, location of infrastructure and pipe diameter. This
project provides for the retirement of existing water lines which continue to cause a decrease in system capacity and water quality.
This project also replaces old lines the require significant maintenance and operating cost. The construction of these lines are
completed by the Public Works Construction Division.

Funding Source: Certificates of Obligation.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2019-20 $445,000
Engineering/Design Total $445,000
Land/ROW Acquisition
Construction 10/2019 09/2020
Other
Total Schedule 10/2019 09/2020
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation 0 445,000 0 0 $445,000
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $0 $445,000 $0 $0 $445,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 445,000 0 0 $445,000
Other
Total Costs $0 $445,000 $0 $0 $445,000
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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