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ADOPTED | BUDGET


                                                        Utility Capital Projects
                                    Assess and Repair 16-inch Water Transmission Main
                                                           UT1801


           352-(&7 '(6&5,37,21   -867,),&$7,21
            This project will consist of assessing the 16-inch concrete bar-wrap pipe (BWP) water transmission main that begins at the
            Airport Freeway entry point and extends to the Conn Ground Storage Tank. This transmission main transports water from the
            City of Fort Worth to the City of North Richland Hills. The total length of pipe to be inspected is approximately 8,300 linear feet.
            There are 7 different phases to the assessment: site reconnaissance and project planning, transient pressure monitoring, leak
            and air pocket detection, electromagnetic (EM) inspection, pipe performance curve, final report, and field verification/validation.
            These seven phases will identify the pipes that need to be reconstructed or rehabilitated. Once the assessment has been
            completed, staff will begin planning the identified necessary repairs and or section replacements. Staff has already identified a
            section of pipe, roughly 300 feet, along Airport Frwy that will be repaired as part of this project.  An entry point and exit point will
            be constructed to gain access for the assessment.



           352-(&7 67$786                         25,*,1$/                                25,*,1$/
                                                 67$57 '$7(    5(9,6,21                   (1' '$7(     5(9,6,21
           Professional Services                  10/2017                                 09/2018
           Engineering
           Land/ROW Acquisition
           Construction                           07/2018                                 05/2020
           Other

           5(9,6,21 (;3/$1$7,21
            Project completed.




           ),1$1&,$/ '$7$
                                                  $'237('                    5(9,6('                    727$/
                                                %8'*(7 7+58    352-(&7     %8'*(7 7+58   5(0$,1,1*     352-(&7
                                                               5(9,6,21                   %$/$1&(        &267
           )81',1* 6285&(6
            Certificates of Obligation              $500,000     ($97,097)     $402,903                  $402,903
                                                                                     0                         $0
                                                                                     0                         $0
                                                                                     0                         $0
                                                                                     0                         $0
           7RWDO                                    $500,000     ($97,097)     $402,903          $0      $402,903
           352-(&7 (;3(1',785(6
                                                    $225,000                   $225,000                  $225,000
             Professional Services
             Engineering/Design                                                      0                         $0
             Land/ROW Acquistion                                                     0                         $0
             Construction                            275,000      (97,097)      177,903                  $177,903
             Other                                                                   0                         $0
           7RWDO                                    $500,000     ($97,097)     $402,903          $0      $402,903

           ,03$&7 21 23(5$7,1* %8'*(7




           $118$/ 23(5$7,1* ,03$&7                                                                      727$/
           Projected                                                                                           $0

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