Page 171 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Utility Capital Projects
Department Project Title Project Number
Public Works Miscellaneous Water/Sewer Main Replacement (2021) UT2102
Project Description
This is an annual program that is performed by the Public Works Construction Division. The program will provide for the
construction of water and wastewater main replacements to include possible development projects. The project replaces the aging
and undersized water and wastewater infrastructure. This year's scope is expected to include water/sewer main replacements on the
following streets: Edinburg Drive (Brookshire to Wakefield), Circle Drive (Susan Lee to Cul-de-sac), Bogart (College Circle to Price),
Spring Lea Way (Starnes to Lincoln) and Southampton Drive (Wakefield to Chapman).

Project Justification
The specific projects are selected based on factors such as ongoing maintenance cost, location of infrastructure, pipe material, and
diameter of water and wastewater mains. This project provides for the retirement of existing water lines which continue to cause a
decrease in system capacity and water quality. This project also replaces the aging wastewater mains that require significant
maintenance and increased operating costs. The construction of these lines is completed by the Public Works Construction
Division. In addition to the replacement of existing lines, the City's Construction Division also has the capability to handle water and
wastewater extensions to support lot development, with the costs of those extensions borne by the land owner or developer. This
has been particularly helpful for property owners who cannot afford the upcharge levied by contractors for such small projects.

Note: Project funding source is the Utility Fund (405).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2020-21 $462,453
Engineering/Design Revision 2020-21 $39,021
Land/ROW Acquisition Total $501,474
Construction 10/2020 09/2021
Other
Total Schedule 10/2020 09/2021
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves 462,453 0 0 0 $462,453
Sales Tax
Other 39,021 0 0 0 $39,021
Total Funding $501,474 $0 $0 $0 $501,474

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 501,474 0 0 0 $501,474
Other
Total Costs $501,474 $0 $0 $0 $501,474
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

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