Page 179 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Utility Capital Projects
Department Project Title Project Number
Public Works Small Water Main Replacements (2021) UT2101
Project Description
This is an annual program that is performed by the Public Works Construction Division. The program replaces old 2" and 4" water
mains with 6" or larger diameter water pipes. This project provides adequate fire hydrant coverage to areas currently without proper
coverage. This project will be expected to provide water main replacement on the following streets: Circleview Drive(Lariat to Shady
Lake), Davis Boulevard (Woods to Bursey),Meadowbrook Drive (Royal Ridge to Brookridge), and Woodcreek Lane (Lariat to Riviera).

Project Justification
The specified project replaces aging utility infrastructure, specifically 2" and 4" water mains with new 6" or larger water mains. The
program also provides adequate fire hydrant coverage to areas currently without proper coverage, this is due to the installation of
larger diameter mains. Which increases fire protection with the new installation of water hydrants, not previously allowed on smaller
diameter mains. In addition, this project replaces water mains that have had an abundance of main breaks, resulting in significant
annual maintenance and increased operating cost. The construction of these mains is completed by the Public Works Construction
Division.
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 Total $462,453
Land/ROW Acquisition
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
Total Funding $462,453 $0 $0 $0 $462,453

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 462,453 0 0 0 $462,453
Other
Total Costs $462,453 $0 $0 $0 $462,453
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

173

NRH | TEXAS