Page 167 - N. Richland Hills Capital Budget

Utility Capital Projects
Department Project Title Project Number
Public Works College Hills Ground Storage Tank Rehabilitation UT2106
Project Description
This project will rehabilitate the College Hills Ground Storage Tank. This will include preparing the exterior and interior of the tank to
apply new paint on both surfaces. Additional work will include: installing pipe screen at overflow, installing a ladder gate, installing a
new hatch on the roof, installing a new vent, repairing the float system, caulk and seal at the foundation, install a new safety climb
system, and remove the existing interior ladder.

Project Justification
College Hills Ground Storage Tank was built in 1991. This tank stores the largest capacity of water in the system at five million
gallons. With it's location and capacity it is very critical to the entire distribution system. Over the last 28 years, this tank has not had
a total rehab applied to the tank. The exterior and interior coatings have performed very well during this time. During the installation
of the Pax mixer in the tank, staff was able to inspect the interior of the tank. Rust and corrosion have started to form in different
locations inside the tank. Industry standards typically recommend having the exterior and interior coatings reapplied between 10 - 12
years.
Note: Project funding source is Certificates of Obligation.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services 10/2020 05/2022 Proposed 2020-21 $840,000
Engineering/Design Total $840,000
Land/ROW Acquisition
Construction 11/2021 06/2022
Other
Total Schedule 10/2020 06/2022
Sources of Funds To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Funding
General Obligation Bonds
Certificates of Obligation 0 840,000 0 0 $840,000
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $0 $840,000 $0 $0 $840,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services 0 140,000 0 0 $140,000
Engineering/Design
Land/ROW Acquisition
Construction 0 700,000 0 0 $700,000
Other
Total Costs $0 $840,000 $0 $0 $840,000
Operating Impact
No operating impact is anticipated.

Fiscal Year 2020-21 2021-22 2022-23 2023-24 2024-25 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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