Page 173 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Utility Capital Projects
Department Project Title Project Number
Public Works Motor Operated Transfer Valves UT1404
Project Description
This project consists of motor operated valves to be placed on existing water lines at three locations along Holiday Lane, Thaxton
Parkway, and Boulevard 26.

Project Justification
This project is part of the City's Water Capital Improvement Plan that is taken from the Water and Wastewater Master Plan of 2011.
The proposed motor operated transfer valves will allow water to transfer from the north and south areas of the City without
increasing the water pressure at customer's taps. This will improve the water circulation in the city and will provide adequate water
supplies during peak demand. The valves will also help to keep adequate water supplies in the elevated and ground storage tanks
throughout the City. The valves are very large and require major construction of holding vaults to be built along with electronics to be
installed to operate the valves on a daily basis. Monitoring of the valves will be accomplished by electronic data on a daily basis to
meet the requirements of maintaining adequate water pressure throughout the City.

Project Status Update: Project is currently underway and at 40% completion mark.
Project funding source is Certificates of Obligation.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2013-14 $730,000
Engineering/Design Total $730,000
Land/ROW Acquisition 11/2015 09/2020
Construction 09/2016 09/2020
Other
Total Schedule 11/2015 09/2020
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds
Certificates of Obligation 730,000 0 0 0 $730,000
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $730,000 $0 $0 $0 $730,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 730,000 0 0 0 $730,000
Other
Total Costs $730,000 $0 $0 $0 $730,000
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

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