Page 98 - NRH FY20 Approved Capital Budget

Drainage Capital Projects
Department Project Title Project Number
Public Works Street Drainage Improvements Project (2019) DR1902
Project Description
The project would consist of addressing a portion of the numerous non-grade standing water requests Public Works 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. Creating positive drainage along streets can sometimes require drive approaches and sidewalks to be
replaced as well 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 list of locations to date. This project could be considered an annual project until
such time as the list of request is completed or until the entire list can be accomplished.

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 requests 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 which may or may not be infected with the West Nile Virus and is unsightly
and concerning to residents that live near it.
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 $100,000
Engineering/Design Total $100,000
Land/ROW Acquisition
Construction 10/2018 09/2019
Other
Total Schedule 10/2018 09/2019
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 100,000 0 0 0 $100,000
Sales Tax
Other
Total Funding $100,000 $0 $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 100,000 0 0 0 $100,000
Other
Total Costs $100,000 $0 $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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