Design Lomax Trunk Sewer / Lift Consolidation

Funding

Budget Expenditures
Encumbrances Budget Remaining
Fiscal Year 14-15
$465,000
$3,500


Total
$465,000
$3,500

$461,500

Project Description
Design of the consolidation/elimination of 6-10 aging lift stations in Lomax area and relocation of sanitary sewer on South Broadway.

Future Operating Impact
This project is only funding design at this time. Construction costs and future operational costs are unknown at this time; however, once construction is completed, a reduction in operational costs should be realized.

First Quarter FY 14-15
Second phase survey completed. Engineer to update preliminary report.

Second Quarter FY 14-15
Preliminary report updated. Project information submitted to the Texas Water Development Board in February with an initial loan request for $10.6-million.