Page 303 - NRH FY20 Approved Capital Budget

Utility Capital Projects
Big Fossil Creek Wastewater Outfall
UT0201

352-(&7 '(6&5,37,21 -867,),&$7,21
This project consists of constructing a parallel wastewater outfall main from the North Richland Hills metering station, which is
north of State Highway 10, to the Trinity River. North Richland Hills, Richland Hills, Haltom City, and Fort Worth discharge
sanitary sewer into this section of the existing outfall mains. Each city will pay a portion of the cost based on volume of flow
from their city, The size of the main will vary, but will be as large as 90" in diameter. This line is a trunk main that serves the
cities of North Richland Hills, Haltom City, Fort Worth, and Richland Hills. The line is approximately 50 years old and is in very
poor condition.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering 07/2010 09/2014
Land/ROW Acquisition 08/2016 12/2016
Construction 02/2016 12/2018
Other

5(9,6,21 (;3/$1$7,21
Funds are needed for an emergency repair to a 24" sewer line.

),1$1&,$/ '$7$
$'237(' 5(9,6(' 727$/
%8'*(7 7+58 352-(&7 %8'*(7 7+58 5(0$,1,1* 352-(&7
5(9,6,21 %$/$1&( &267
)81',1* 6285&(6
CO's $700,000 $700,000 $700,000
Reserves 500,000 31,604 531,604 $531,604
0 $0
0 $0
0 $0
7RWDO $1,200,000 $31,604 $1,231,604 $0 $1,231,604
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 150,000 150,000 $150,000
Land/ROW Acquistion 50,000 50,000 $50,000
Construction 1,000,000 31,604 1,031,604 $1,031,604
Other 0 $0
7RWDO $1,200,000 $31,604 $1,231,604 $0 $1,231,604

,03$&7 21 23(5$7,1* %8'*(7
No operating impact is anticipated.

$118$/ 23(5$7,1* ,03$&7 727$/
Projected $0

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