Page 101 - NRH FY20 Approved Capital Budget

Drainage Capital Projects
Department Project Title Project Number
Public Works Walker Branch Channel Repair (200ft South of Harwood Road) DR1701
Project Description
The project consists of engineering and reconstructing approximately 400 feet of gabions along the Walker Branch Channel. The
project begins south of Harwood along the west bank and will focus on two areas where the gabion baskets have failed.

Project Justification
Because of record rainfall received in 2015 following years of drought conditions significant erosion has occurred in recent months.
As a result of the soil conditions due to these weather events, the Walker Branch Channel has experienced several failures along the
banks adjacent to residential properties and the situation continues to deteriorate. Without fortification of the bank in this area, the
erosion will progress into private property.

Funding Source: Drainage Utility Fund.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services 07/2019 04/2020 Adopted Budget 2016-17 $95,000
Engineering/Design Adopted Budget 2017-18 $797,850
Land/ROW Acquisition Revision 2017-18 ($170,000)
Construction 10/2020 03/2021 Revision 2018-19 ($320,000)
Other Total $307,850
Total Schedule 07/2019 03/2021
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves 307,850 0 0 0 $307,850
Sales Tax
Other
Total Funding $307,850 $0 $0 $0 $307,850
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design 160,000 0 0 0 $160,000
Land/ROW Acquisition
Construction 147,850 0 0 0 $147,850
Other
Total Costs $307,850 $0 $0 $0 $307,850
Operating Impact
No operating impact is anticipated.

Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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