Page 290 - NRH FY20 Approved Capital Budget

Drainage Capital Projects
Walker Branch Channel Repair (200 ft. South of Harwood Road)
DR1701

352-(&7 '(6&5,37,21 -867,),&$7,21
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.
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.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services 04/2018 10/2019
Engineering
Land/ROW Acquisition
Construction 11/2019 05/2020
Other

5(9,6,21 (;3/$1$7,21
Additional funds are needed for construction on project DR1503.

),1$1&,$/ '$7$
$'237(' 5(9,6(' 727$/
%8'*(7 7+58 352-(&7 %8'*(7 7+58 5(0$,1,1* 352-(&7
5(9,6,21 %$/$1&( &267
)81',1* 6285&(6
Reserve $627,850 ($320,000) $307,850 $307,850
0 $0
0 $0
0 $0
0 $0
7RWDO $627,850 ($320,000) $307,850 $0 $307,850
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 160,000 160,000 $160,000
Land/ROW Acquistion 0 $0
Construction 467,850 (320,000) 147,850 $147,850
Other 0 $0
7RWDO $627,850 ($320,000) $307,850 $0 $307,850

,03$&7 21 23(5$7,1* %8'*(7
No operating impact is expected.

$118$/ 23(5$7,1* ,03$&7 727$/
Projected $0

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