Page 103 - NRH FY20 Approved Capital Budget
P. 103

Drainage Capital Projects
        Department                                             Project Title                         Project Number
        Public Works                                Big Fossil Creek Flood Study - BFC7                  DR2004
        Project Description
        This project consists of performing a flood study on the existing BFC-7 Tributary to Big Fossil Creek.  BFC-7 begins just south of
        Loop 820 with a TxDOT outfall channel south of the highway, then south into the Meadow Lakes subdivision, including portions of
        Meadow Lakes Drive, Lake Side Circle, Pebble Court, and the two lakes between Riviera Drive and Meadow Lakes Drive.  The flood
        study would update FEMA's model to reflect the current hydrology and hydraulics, and upgrade this area to a Zone AE from its
        current Zone A status.  The engineering budget for this project includes FEMA review fees for the Letter of Map Revision (LOMR)
        that will be required to update the maps.



        Project Justification
        Of the City's 950 acres of 1% Chance Floodplain (formerly known as 100-Year Floodplain), only 85 acres remain classified as Zone
        A. These areas are defined using approximate methodologies.  Because detailed hydraulic analyses have not been performed, no
        Base Flood Elevations (BFEs) or flood depths are shown.  The lack of current detailed information poses a problem for the 47
        property owners whose homes/lots are impacted by this Zone A floodplain. Since FEMA updated the maps in Tarrant County in
        2009, Staff has met with numerous property owners in the Meadow Lakes area, some of whose homes are now located wholly
        within the Floodplain, potentially due missing data in the current model. Updating this model not only improves the accuracy of the
        City's Floodplain maps, but will potentially illustrate a lower risk of flooding, thereby reducing the necessity of flood insurance from
        more than a dozen properties.  Performing this flood study also supports the City's commitment to Floodplain Management and the
        National Flood Insurance Program.  Points will be awarded for this study under the Community Rating System, allowing NRH to
        maintain its high standing in that program.

        Funding Source: Drainage Utility Fund (120).




        Project Schedule        Beginning Date  Ending Date  History       Fiscal Year   Amount
        Professional Services                             Proposed          2019-20       $120,000
        Engineering/Design         11/2019      03/2020   Total                           $120,000
        Land/ROW Acquisition
        Construction
        Other
        Total Schedule             11/2019      03/2020
        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                          0        120,000            0             0      $120,000
        Sales Tax
        Other
        Total Funding                     $0       $120,000          $0            $0      $120,000
        Project Costs             To Date    2019-20 Budget 2020-21 Estimate  2021-Completion  Total Cost
        Professional Services
        Engineering/Design                0        120,000            0             0      $120,000
        Land/ROW Acquisition
        Construction
        Other
        Total Costs                       $0       $120,000          $0            $0      $120,000
        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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