Page 95 - NRH FY20 Approved Capital Budget

Drainage Capital Projects
Department Project Title Project Number
Public Works Emerald Circle Drainage Project DR1901
Project Description
This project consists of extending an underground storm drain system in the Emerald Lakes subdivision.

Project Justification
The Emerald Lakes subdivision was constructed south of Emerald Hills way, across the street from Carrie Frances Thomas
Elementary School back in the 1990s. Since construction, the northeast quadrant of the subdivision has experienced settling under
the roadway, creating significant ponding issues after moderate rain events. A detailed topographic survey revealed that the extent
of pavement reconstruction necessary to address the ponding would be significant, and would result in excessively flat gutter
grades. Extending a storm drain system to this area will provide a more reliable long-term solution.

Note: FY 18-19 Funding comes from Drainage Utility Fund Reserves (120).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2018-19 $130,000
Engineering/Design 12/2018 04/2019 Total $130,000
Land/ROW Acquisition
Construction 06/2019 11/2019
Other
Total Schedule 12/2018 11/2019
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 130,000 0 0 0 $130,000
Sales Tax
Other
Total Funding $130,000 $0 $0 $0 $130,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design 30,000 0 0 0 $30,000
Land/ROW Acquisition
Construction 100,000 0 0 0 $100,000
Other
Total Costs $130,000 $0 $0 $0 $130,000
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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