Page 302 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Utility Capital Projects
Miscellaneous Water/Sewer Main Replacement (2021)
UT2102

352-(&7 '(6&5,37,21 -867,),&$7,21
This is an annual program that is performed by the Public Works Construction Division. The program will provide for the
construction of water and wastewater main replacements to include possible development projects. The project replaces the
aging and undersized water and wastewater infrastructure. This year's scope is expected to include water/sewer main
replacements on the following streets: Edinburg Drive (Brookshire to Wakefield), Circle Drive (Susan Lee to Cul-de-sac),
Bogart (College Circle to Price), Spring Lea Way (Starnes to Lincoln) and Southampton Drive (Wakefield to Chapman).

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering
Land/ROW Acquisition
Construction 10/2020 09/2021
Other

5(9,6,21 (;3/$1$7,21
This revision will capture the reimbursements from six (6) Utility Development/Developer Projects. These reimbursements will
cover all costs associated with the purchasing and installation of all materials and services needed to complete these
developmental water and wastewater projects.

),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
Reserves $462,453 ($7,031) $455,422 $455,422
Reimbursement 0 39,021 39,021 $39,021
0 $0
0 $0
0 $0
7RWDO $462,453 $31,990 $494,443 $0 $494,443
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 462,453 31,990 494,443 $494,443
Other 0 $0
7RWDO $462,453 $31,990 $494,443 $0 $494,443

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

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

289

NRH | TEXAS