Page 310 - NRH FY20 Approved Capital Budget

Utility Capital Projects
Sanitary Sewer Line Replacements (Crabtree & Onyx N.)
UT1604

352-(&7 '(6&5,37,21 -867,),&$7,21
This project will consist of pipe bursting 1,790 linear feet of 6 inch clay pipe on Crabtree Ln. ( 6900 Block thru 7000 Block). The
project will also replace a 6 inch ductile iron sewer main that crosses the storm drainage channel on Onyx Dr. N. (Kris Street
thru Charles Street ).

The sanitary sewer line on Crabtree Ln has root intrusion from surrounding vegetation that has caused deterioration to the
existing pipe. The line is located in the rear easement of the surrounding homes. Numerous failures have occurred on the line
and deterioration of the line is beyond typical repairs for city crews.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering 02/2016 06/2018
Land/ROW Acquisition
Construction 04/2016 02/2019
Other

5(9,6,21 (;3/$1$7,21
Project complete and closed.

),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 $125,000 ($4,724) $120,276 $120,276
0 $0
0 $0
0 $0
0 $0
7RWDO $125,000 ($4,724) $120,276 $0 $120,276
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 20,000 20,000 $20,000
Land/ROW Acquistion 0 $0
Construction 105,000 (4,724) 100,276 $100,276
Other 0 $0
7RWDO $125,000 ($4,724) $120,276 $0 $120,276

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

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

290