Page 306 - NRH FY20 Approved Capital Budget

Utility Capital Projects
Small Water Main Replacements (2018)
UT1803

352-(&7 '(6&5,37,21 -867,),&$7,21
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 water pipes and provides adequate fire hydrant coverage to areas currently without proper
coverage. This project will provide for small water main replacement on a number of streets yet to be determined. This is an
annual program that is completed by the Public Works Construction Division. The project replaces 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 replace water lines that have deteriorated to a point where numerous water line breaks occur.

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 to UT1802 Misc/Water Sewer Main Replacements.

),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) $369,114 $369,114
0 $0
0 $0
0 $0
0 $0
7RWDO $420,000 ($50,886) $369,114 $0 $369,114
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 420,000 (50,886) 369,114 $369,114
Other 0 $0
7RWDO $420,000 ($50,886) $369,114 $0 $369,114

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

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

286