Page 475 - Microsoft Word - FY 2020 Adopted Budget Document

Public Safety

Goal 2: Mitigate Flood Risks and Protect Stormwater Infrastructure
Objective 1: Plan and Implement Stormwater Projects
Project Performance Measure(s) City Service Team (Department)
Core Stormwater Projects Implement projects that mitigate flooding Economic Development and
PS concerns Capital Investment (PWT)
2.1.1
Summary:

Stormwater Projects are funded through the
Stormwater Utility Fee and are included in the annual
capital budget. The projects listed below are
expected to begin or complete construction during
FY 2019. Project milestones listed in the table will be
updated as they occur during the year.

Update:
The construction contracts for the Washington
Erosion and Matthews Court Phase 1 Drainage
Improvement projects were advertised for bidding.
Contract award is anticipated in the first quarter of
FY 2020.

Matthews Court Phase 2 Drainage Improvements
projects are in the easement acquisition phase.

Bidding of the Kee Branch Trib 4 has been delayed
Completed JC‐9 Erosion Project
due to the need for an additional public meeting to

address citizen concerns. The project is now
proceeding with final design and easement
acquisition. Country Club Channel and Drainage improvements are

underway.
The Kee Branch Trib 1 Erosion Project design will not
proceed under the original contract. Improvements
will be made to existing infrastructure in the stream The estimated completion date for the Sublett Creek
under a separate design contract. Neighborhood Improvements has been corrected from
November 2018 to 2019 in the table below.

Stormwater Capital Improvement Project Estimated Actual Bid Estimate Actual
Bid Dates Dates Completion Completion
Sublett Creek Neighborhood Drainage Improvements Apr. 2018 Nov. 2018 Nov. 2018
Greencove Drainage Improvements Apr. 2018 Apr. 2018 Feb. 2019 May 2019
JC‐9 Erosion Repair May 2018 July 2018 Nov. 2018 Nov. 2018
Washington Erosion Project Sept. 2018
Country Club Drainage Improvements Sept. 2018 June 2019 Apr. 2020
Matthews Court Drainage Improvements Phase 1 Dec. 2018
Matthews Court Drainage Improvements Phase 2 June 2019
Kee Branch Trib 4 Erosion June 2019
Kee Branch Trib 1 Erosion Aug. 2019
Harvest Hills Drainage Improvements Phase 1 Aug. 2019

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