Page 308 - 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 final equipment expenses needed for bore tracking.

),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 $369,114 $369,114 $369,114
Reserves 27,049 27,049 $27,049
0 $0
0 $0
0 $0
7RWDO $369,114 $27,049 $396,163 $0 $396,163
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 369,114 27,049 396,163 $396,163
Other 0 $0
7RWDO $369,114 $27,049 $396,163 $0 $396,163

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

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

288