City of Buda, Texas
City of Buda, Texas Capital Improvement Program - Wastewater Sportsplex Sewer Line Upsize Responsible Department:
Public Works
CIP No.
WW02
Financial Plan : Prior Years -
18 450,000
Projected 20
19 -
-
21
22 -
Future -
-
Total 450,000
Description : A wastewater model was developed in 2012. The model identified that the existing 8" PVC line to a 12" line between Dahlstrom Middle School and FM 1626 could surcharge under existing and future peak wet weather conditions. Adding to the surcharging is the growth along with another school coming on line.
Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total
67,500 382,500 450,000
Funding Source: Operating Fund Debt Grants/Other Total
450,000 450,000
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) 12 12
Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total This project is recommended to be paid for by impact fees and fund balance. Existing main can be left in place and converted to a reuse line. These costs are not included.
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Public Works
CIP No.
WW02
Financial Plan : Prior Years -
18 450,000
Projected 20
19 -
-
21
22 -
Future -
-
Total 450,000
Description : A wastewater model was developed in 2012. The model identified that the existing 8" PVC line to a 12" line between Dahlstrom Middle School and FM 1626 could surcharge under existing and future peak wet weather conditions. Adding to the surcharging is the growth along with another school coming on line.
Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total
67,500 382,500 450,000
Funding Source: Operating Fund Debt Grants/Other Total
450,000 450,000
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) 12 12
Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total This project is recommended to be paid for by impact fees and fund balance. Existing main can be left in place and converted to a reuse line. These costs are not included.
26
