Page 305 - NRH FY20 Approved Capital Budget

Utility Capital Projects
Miscellaneous Water/Sewer Main Replacements (2018)
UT1802

352-(&7 '(6&5,37,21 -867,),&$7,21
This is an annual program that is completed by the Public Works Construction Division. The program will provide for water &
sewer main replacements along a number of streets yet to be determined. The specific projects are selected based on factors
such as maintenance cost, location, age, and size. This project provides for the retirement of existing water lines which are
causing a decrease in system capacity and water quality. This project also replaces old lines that have significant maintenance
and operating costs. The construction of these lines are completed by the Public Works Construction Division.

Funding source: Certificates of Obligation.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering
Land/ROW Acquisition
Construction 10/2017 09/2018
Other

5(9,6,21 (;3/$1$7,21
Additional funding needed for emergency repair at Onyx Drive in the Big Fossil Sewer Line. Savings are requested to be
moved from identified savings in UT1803 Small Water Mains.

),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
Certificates of Obligation $420,000 $50,886 $470,886 $470,886
0 $0
0 $0
0 $0
0 $0
7RWDO $420,000 $50,886 $470,886 $0 $470,886
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 420,000 50,886 470,886 $470,886
Other 0 $0
7RWDO $420,000 $50,886 $470,886 $0 $470,886

,03$&7 21 23(5$7,1* %8'*(7

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

285