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ADOPTED | BUDGET

Utility Capital Projects

Project Name Project Description
Conn Pump Station Pump This project is to reconfigure existing suction header piping and pumps to meet the Hydraulic Institute
and Electrical standard for pipe pumping and to upgrade and reconfigure electrical components to meet the National
Rehabilitation - Continuing Electric Code.
Project

Generator feasibility study The purpose of the generator feasibility study is to provide a report evaluating the feasibility of auxiliary
Public Works - Continuing electrical equipment at key infrastructure to ensure site function during extended power outages.
Project

Impact Fee Update - New This project will consist of an update to the current Impact Fee Study. The evaluation and analysis will
Project be made of the current water and sewer impact fee program and rates to determine future needed
improvements and rate levels. The Impact Fee Study consists of three components. An update to the
Land Use Assumption Plan, identifying future water and sewer improvements needed for new
development, and determining the appropriate impact fee to fund the future development.

Large Valve Replacement The Large Water Valve Replacement Project encompassed the replacement of two, 24 inch valves, a
Project - Continuing Project 12 inch valve, and the installation of a 16 inch valve. The 24 inch valve replacements are located at
the intersections of Hightower and Smithfield Road and Hightower and Davis Boulevard. The 12 inch
valve replacement is located at Davis Boulevard and Odell Street. The installation of the 16 inch valve
will be near the intersection of Glenview Drive and Dawn Drive.

Lead and Copper Service Beginning December 2021 the Environmental Protective Agency (EPA) revised the Lead and Copper
Line Assessment - New Rule Revision (LCRR) creating the Lead and Copper Rule Improvements (LCRI). This rule mandates
Project certain agencies, including the City of North Richland Hills, perform a material survey and certification
and complete a lead service line inventory. To remain in compliance, the City of North Richland Hills
will be required to inventory and survey an estimated 12,000 to 18,000 water service lines including the
City's and customer's service lines that are 2 inch and smaller. Rough estimates to perform the contract
services portion of the project ranged from $40 to $50 per service line excavation performed.

Main / Snider / Center Utility The project consists of engineering and construction of water and sanitary sewer main extensions to
Project - Continuing Project provide service to properties north and south of Main Street off of Snider Street and Center Street in
the TOD.

347 NRH | TEXAS