Page 193 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Utility Capital Projects
Department Project Title Project Number
Public Works Tyson 12" and 10" Sanitary Sewer By-Pass Line UT2207
Project Description
This project consists of designing and constructing approximately 1000 LF of 12 " sanitary sewer line and approximaetly 400 LF of
10" saniatary sewer line. The new 12" and 10" lines will replace an older, 1400 LF section of an 8" line. The majority of the line will be
constructed parallel to Browning Drive and will connect to an 18" sewer main that runs through the golf course and carries the flows
to the Fort Worth treatment plant.

Project Justification
The existing 8" line being replaced and increased in size has been in place for 30 plus years. Besides the line being old, the size of
the line needs to be increased to accomodate the Tyson flows and the increase in flows from the Iron Horse TOD development.
Since the line is being replaced, the new 12" will be rerouted around the existing residential neighborhood. This will eliminate the
industrial flows from Tyson being discharged through the neighborhood.

Funding Source: Certificates of Obligation.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2021-22 $910,000
Engineering/Design 10/2021 03/2022 Total $910,000
Land/ROW Acquisition
Construction 04/2022 01/2023
Other
Total Schedule 10/2021 01/2023
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds
Certificates of Obligation 0 910,000 0 0 $910,000
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $0 $910,000 $0 $0 $910,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design 0 110,000 0 0 $110,000
Land/ROW Acquisition
Construction 0 800,000 0 0 $800,000
Other
Total Costs $0 $910,000 $0 $0 $910,000
Operating Impact
No additional impact 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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