Page 226 - Approved Annual Budget FY 2019-2020_Flat

Significant Nonroutine Capital Projects Request
FY 19-20
Water Waste Revenue Bond
Project Name: Sprague Interceptor Sewer Construction

Estimated Total Cost of Project (All Accounts) $ 4,500,000
Project Description Installation of a 48-inch sewer interceptor.
1. Location
Along Sprague Road, from the NWWTP due West to Moorefield Road.
2. Work to be Performed
Construct and Install a Sewer Interceptor from the North Wastewater
Treatment Plant West to Moorefield Road along Sprague Road. The
Interceptor will consist of a 48-Inch Trunk Line to Bentsen Road. The Trunk
Line will reduce in pipe size headed west.
3. Reason for Work
The Trunk Line will capture sewer from future growth within the North West
Sewer CCN. This area has already experienced some growth and is only
expected to further develop and therefore the need for wastewater
improvements is essential.
4. Impact on Operating Budget
No impact on Operating budget.
Personnel Services $ - Other $ -
Supplies $ - Capital $ -
Services $ - Total $ -

Project Name: SWWTP Admin Bldg Remodeling
Estimated Total Cost of Project (All Accounts) $ 2,200,000

Project Description: Construction of new Maintenance Building.

1. Location
South Wastewater Treatment Plant at 4100 Idela Ave.
2. Work to be Performed
Construction of a maintenance building.
3. Reason for Work
Maintenance Building is necessary for day to day operations of the SWWTP
Facility.
4. Impact on Operating Budget
No impact on Operating budget.
Personnel Services $ - Other $ -
Supplies $ - Capital $ -

Services $ - Total $ -

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