Page 9 - N. Richland Hills Capital Budget

CITY OF NORTH RICHLAND HILLS
ADOPTED 2020/2021 CAPITAL PROJECTS BUDGET

TABLE OF CONTENTS

Schedule 3 – Utility Projects Budget Summary.............................................................................. 109
Continuing Projects

Big Fossil 24” Interceptor ....................................................................................................... 113
Assess and Repair 16-inch Water Transmission Main ........................................................... 115
Big Fossil Creek Wastewater Outfall ...................................................................................... 116

College Hill Ground Storage Tank Stand Pipe ....................................................................... 119
Conn Pump Station Pump and Electrical Rehabilitation ......................................................... 121

Franklin Court Sewer Addition and Gifford Connection .......................................................... 123
Garwood Drive Sanitary Sewer (CDBG) ................................................................................ 125

Johnson Pump Station Component and Infrastructure Replacements ................................... 127
Large Valve Replacement Project .......................................................................................... 129

Main / Snider/ Center Utility Project........................................................................................ 131
Miscellaneous Water/Sewer Main Replacement (2020) ......................................................... 133

Motor Operated Transfer Valves ............................................................................................ 135
Sanitary Sewer System Rehabilitation (Various Locations) .................................................... 136

Sanitary Sewer System Trunk Line Rehabilitation ................................................................. 139
Sewer Impact Fee Project ...................................................................................................... 140

Sewer Manhole Replacement and Rehabilitation Project ....................................................... 141
Small Water Main Replacements (2017) ................................................................................ 143

Small Water Main Replacements (2019) ................................................................................ 145
Small Water Main Replacements (2020) ................................................................................ 147
Telemetric Water Meter Annual Maintenance (2019) ............................................................. 148

Telemetric Water Meter Annual Maintenance (2020) ............................................................. 149

Utility Risk and Resiliency Assessment .................................................................................. 150
Walker Branch Interceptor Project ......................................................................................... 153
Water Impact Fee Project ....................................................................................................... 154

Western Center Water Facility Expansion .............................................................................. 157
New Projects

Automatic Control Valve (ACV) Replacement ........................................................................ 159
College Hills Ground Storage Tank Rehabilitation ................................................................. 161

9