Page 163 - NRH FY20 Approved Capital Budget

Utility Capital Projects
Department Project Title Project Number
Public Works Small Water Main Replacements (2020) UT2001
Project Description
This is an annual program that is completed by the Public Works Construction Division. The project replaces old 2" and 4" water
mains with 6" or larger diameter water pipes. This project provides adequate fire hydrant coverage to areas currently without proper
coverage. This project will provide for small water main replacement on the following streets: Sweetbriar Court (Noneman Drive to
Culd), Puerto Vallarta Drive (Sierra Drive to Buenos Aires Drive) and Guadalajara Drive (Trinidad Drive to Buenos Aires Drive).

Project Justification
This is an annual program that is completed by the Public Works Construction Division. The project replaces old 2" and 4" water
mains with new 6" or larger water pipes and provides adequate fire hydrant coverage to areas currently without proper coverage. In
addition, this project helps to replace water lines that have deteriorated to a point where numerous water line breaks are occurring
and keep water quality to high standard.

Funding Source: Certificates of Obligation.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2019-20 $440,000
Engineering/Design Total $440,000
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 0 440,000 0 0 $440,000
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $0 $440,000 $0 $0 $440,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 440,000 0 0 $440,000
Other
Total Costs $0 $440,000 $0 $0 $440,000
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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