Page 108 - NRH FY20 Approved Capital Budget

Drainage Capital Projects
Department Project Title Project Number
Public Works Street Drainage Improvements Project (2020) DR2003
Project Description
This project will address a portion of the numerous non-grade standing water requests the Public Works Department receives each
year. This would be accomplished by removing and replacing curb and gutter systems to an adequate grade that provides positive
drainage along city streets. In some instances the replacement of drive approaches and sidewalks will also need to be replaced to
accommodate the new grade. the current list of requests from citizens consist of 193 locations with an estimated cost of $640,000 to
complete the entire current list of locations. This project will be an annual project until the list of requests is completed.

Project Justification
The Public Works Department receives numerous citizen request for non-grade standing water problems along city streets each
year. These requests are repaired in the order in which they are received unless the severity of the grade causes a public safety
issue. Within our operating budget there are only so many request we can complete due to budget constraints. Thus leaving
numerous repairs remaining on our list each year. Standing water along city streets contributes to premature deterioration of
asphalt, provides an environment for breeding mosquitos, is unsightly and concerning to residents that live near it.

Funding Source: Drainage Utility Fund (120).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2019-20 $100,000
Engineering/Design Total $100,000
Land/ROW Acquisition
Construction 10/2020 09/2026
Other
Total Schedule 10/2020 09/2026
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 0 100,000 0 0 $100,000
Sales Tax
Other
Total Funding $0 $100,000 $0 $0 $100,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 100,000 0 0 $100,000
Other
Total Costs $0 $100,000 $0 $0 $100,000
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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