Page 189 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Utility Capital Projects
Department Project Title Project Number
Public Works Paramount Street Sanitary Sewer (CDBG) CDBG22
Project Description
The is the 47th Year Community Development Block Grant (CDBG) Project. The project will consist of reconstructing approximately
1,900 linear feet of sanitary sewer main on the west and north sides of Paramount Street.

Project Justification
The existing vitrified clay sanitary sewer main serving the residents on the west and north sides of Paramount Street is in poor
condition and requires significant maintenance as it continues to deteriorate.

Note: The funding requirement represented in this project is the City's anticipated share of project costs which is proposed to come
from the Utility Fund (410). As with all previous CDBG projects, the City will have to provide construction inspection services. No
CDBG funds are administered by the City; all funds remain with Tarrant County.
Funding Source: Utility Fund Reserves (410).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2021-22 $15,000
Engineering/Design 10/2021 02/2022 Total $15,000
Land/ROW Acquisition
Construction 03/2022 10/2022
Other
Total Schedule 10/2021 10/2022
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 0 15,000 0 0 $15,000
Sales Tax
Other
Total Funding $0 $15,000 $0 $0 $15,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 15,000 0 0 $15,000
Other
Total Costs $0 $15,000 $0 $0 $15,000
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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