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PW0012 – Lomax Lift Station Consolidation Design <br />Account Number: 051/052-7086-532Budget <br />Funding:BudgetExpendituresEncumbrancesRemaining <br />Fiscal Year 15-16$ 195,000$ -$ - <br />Fiscal Year 16-17 - 8,205 - <br />Fiscal Year 17-18 500,000 308,971 - <br />Fiscal Year 18-19 9,500,000 188,265 - <br />Fiscal Year 19-20 - 348,216 - <br />Fiscal Year 20-21 - 6,386 186,296 <br />Total$ 10,195,000$ 860,043$ 186,296 $ 9,148,661 <br /> <br />P ROJECT D ESCRIPTION <br />This multi-year sanitary sewer project has been approved for funding through the Texas Water <br />Development Board’s (TWDB) Clean Water State Revolving Fund Program. The project <br />encompasses planning, design, and construction costs. The project consists of replacement of over <br />20,000 feet of gravity sewer and more than 50 manholes. Also planned, is construction of one <br />regional lift station and 10,000 feet of new sewer force main. This project will eliminate eight (8) aging <br />stations in the area. <br /> <br />Future Operating Impact: Improvements will be sized for ultimate build-out of the area, reduce <br />sanitary sewer surcharging in West Lomax. The replacement of aging infrastructure will improve <br />efficiency and reduce maintenance costs. <br /> <br />F IRST Q UARTER FY 20-21 <br />Design efforts are 90% completed. <br />SECOND Q UARTER FY 20-21 <br />95% Plans and Specifications are under review by City staff and Texas Water Development Board. <br /> <br /> <br /> <br />58 <br /> <br />