Page 309 - NRH FY20 Approved Capital Budget

Utility Capital Projects
Sanitary Sewer Trunk Line Rehabilitation
UT1704

352-(&7 '(6&5,37,21 -867,),&$7,21
This project will reconstruct approximately 550 feet of 18 inch sanitary sewer line. The line is located near the drainage ditch
and channel for Mackey Creek. The project will start at the existing line located near Jackie Lee and end near Harmonson
Road. This sewer line was constructed in the 1970's and has shown signs of failing. Last year a portion of the line collapsed
and caused sanitary sewer to overflow into the channel until it could be repaired.

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 09/2017
Other

5(9,6,21 (;3/$1$7,21
Partial funding restored from savings in UT1604.

),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 $93,396 $4,724 $98,120 $98,120
0 $0
0 $0
0 $0
0 $0
7RWDO $93,396 $4,724 $98,120 $0 $98,120
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 93,396 4,724 98,120 $98,120
Other 0 $0
7RWDO $93,396 $4,724 $98,120 $0 $98,120

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

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

289