Page 97 - NRH FY20 Approved Capital Budget

Drainage Capital Projects
Department Project Title Project Number
Public Works Snow Heights Drainage Improvements Project DR1801
Project Description
The area along the eastbound Loop 820 frontage road, east of Rufe Snow Drive was developed decades ago with no underground
drainage improvements. As a result the area becomes inundated during moderate rainfall events. The proposed underground storm
drain system will provide capacity for almost 11 acres of commercially zoned property and ties into the storm drain improvements
installed by TxDOT during the North Tarrant Express highway project several years ago. The scope of the project includes the
installation of aproximately 1,200 linear feet of concrete drainage pipe with intake structures. Phase I of the project installed the
upstream portion of the drainage system and created a temporary overland path. Phase II of this project will continue the drainage
from the previous project (DR1801) and connect via approximately 450 LF of concrete pipe to the existing drainage system in the
eastbound Loop 820 frontage road.

Project Justification
This project is necessary to relieve long standing drainage issues in this location. The installation of the underground storm drain
system will greatly reduce the land area currently needed to convey stormwater runoff.
Note: FY 17-18 Revised Funding is from Drainage Utility Fund Reserves (120), FY 19-20 funding is from Drainage Utility Fund
Reserves (120).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Revision 2017-18 $150,000
Engineering/Design 10/2017 09/2020 Proposed 2019-20 $170,000
Land/ROW Acquisition Total $320,000
Construction 12/2017 03/2020
Other
Total Schedule 10/2017 09/2020
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 0 170,000 0 0 $170,000
Sales Tax
Other 150,000 0 0 0 $150,000
Total Funding $150,000 $170,000 $0 $0 $320,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design 0 25,000 0 0 $25,000
Land/ROW Acquisition
Construction 150,000 145,000 0 0 $295,000
Other
Total Costs $150,000 $170,000 $0 $0 $320,000
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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