Page 291 - NRH FY20 Approved Capital Budget

Drainage Capital Projects
Calloway Branch Channel Repair Project
DR1503

352-(&7 '(6&5,37,21 -867,),&$7,21
This is for the repair of failing channel along the Calloway Branch Channel that has resulted in the loss of material in several
backyards along Waggoner Ranch Road. Erosion caused by excessive rains following the years of recent drought caused bank
failure along the west bank of the Calloway Branch channel adjacent to the Graham Ranch subdivision. This project will restore
the west bank in the vicinity of the Graham Ranch properties and fortify the bank to prevent a future recurrence. Because the
project is located within FEMA's regulatory floodway, both a CLOMR and LOMR will be required.

Erosion along the Calloway Branch channel is impacting at least one residential property and threatening a number of other
properties along Waggoner Ranch Road. Restoring and stabilizing the channel bank is necessary to prevent channel
encroachment into adjacent properties.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering 09/2015 11/2016
Land/ROW Acquisition
Construction 01/2016 10/2019
Other

5(9,6,21 (;3/$1$7,21
Additional construction cost are needed.

),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 $1,126,258 $320,000 $1,446,258 $1,446,258
0 $0
0 $0
0 $0
0 $0
7RWDO $1,126,258 $320,000 $1,446,258 $0 $1,446,258
352-(&7 (;3(1',785(6
$98,500 $98,500 $98,500
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 1,027,758 320,000 1,347,758 $1,347,758
Other 0 $0
7RWDO $1,126,258 $320,000 $1,446,258 $0 $1,446,258

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

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

271