Page 107 - NRH FY20 Approved Capital Budget

Drainage Capital Projects
Department Project Title Project Number
Public Works North Hills Addition - Bewley Drive Drainage Improvements DR2002
Project Description
This project consists of designing and constructing public drainage improvements serving a portion of the North Hills Subdivision.
This area was developed decades ago with no underground drainage. The scope of the improvements consists of installing
approximately 450 LF of concrete flume, installing grouted rock riprap at the end of the flume to prevent erosion.

Project Justification
This project will address property damage due to flooding where stormwater runoff leaves an unimproved drainage easement.

Funding Source: Drainage Utility Fund (120).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2019-20 $65,000
Engineering/Design 02/2020 03/2020 Total $65,000
Land/ROW Acquisition
Construction 04/2020 06/2020
Other
Total Schedule 02/2020 06/2020
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 65,000 0 0 $65,000
Sales Tax
Other
Total Funding $0 $65,000 $0 $0 $65,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design 0 15,000 0 0 $15,000
Land/ROW Acquisition
Construction 0 50,000 0 0 $50,000
Other
Total Costs $0 $65,000 $0 $0 $65,000
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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