Page 165 - NRH FY20 Approved Capital Budget

Utility Capital Projects
Department Project Title Project Number
Public Works Utility Risk and Resiliency Assessment UT2006
Project Description
This project is to conduct a risk and resiliency assessment mandated by the EPA and to create an updated Emergency Response
Plan.

Project Justification
This assessment is mandated by the EPA. A major piece of legislation, S. 3021 - 'America's Water Infrastructure Act of 2018',
passed the Senate on 10/10/18 with a 99-1 vote. It was signed by the President on 10/23/18 and became Public Law No. 115-270.
The EPA will require Vulnerability Assessments (aka Risk & Resilience Assessments) and Emergency Response Plans to be
completed once every 5 years. The city must complete the assessment and send a certification letter to the EPA by December 30,
2020. The Emergency Response Plan certification letter must be sent by June 30, 2021.

Funding Source: Utility Fund (405).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2019-20 $150,000
Engineering/Design 01/2020 11/2020 Total $150,000
Land/ROW Acquisition
Construction
Other
Total Schedule 01/2020 11/2020
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 0 150,000 0 0 $150,000
Sales Tax
Other
Total Funding $0 $150,000 $0 $0 $150,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design 0 150,000 0 0 $150,000
Land/ROW Acquisition
Construction
Other
Total Costs $0 $150,000 $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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