Page 307 - NRH FY20 Approved Capital Budget

Utility Capital Projects
Miscellaneous Water/Sewer Main Replacements (2017)
UT1702

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 on the following streets: Whitfield Ct (Holiday to Cul-de-sac), Bogart Dr (College to Price), Little
Ranch Rd (Steward to Sandhurst Ln South), Southampton Dr (Wakefield to Chapman), and Holiday Ct (Green Meadows to
Cul-de-Sac).

The specific projects are selected based on factors such as maintenance costs, 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: Utility Operations for Capital Projects.
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 10/2016 08/2018
Other

5(9,6,21 (;3/$1$7,21
Project completed and ready to close.

),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
Reserves $420,000 ($29,483) $390,517 $390,517
0 $0
0 $0
0 $0
0 $0
7RWDO $420,000 ($29,483) $390,517 $0 $390,517
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 420,000 (29,483) 390,517 $390,517
Other 0 $0
7RWDO $420,000 ($29,483) $390,517 $0 $390,517

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

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

287