Page 132 - Kennedale Budget FY21

DEPARTMENT DETAIL: STORMWATER UTILITY (CONT’d)
07-5574-01-00 FILING FEES STORMWATER PERMIT FEE WITH TCEQ/STATE ($100
ANNUALLY, $100 EVERY 5 YEARS BEGINNING FY13/14) 100
07-5578-01-00 TRAVEL MILEAGE FOR NCTCOG TRAINING -
07-5580-01-00 ENGINEERING SERVICES HALFF ANNUAL STORM WATER REPORT FOR ANNUAL 55,000
TCEQ PERMIT
07-5591-01-00 TRASH/DISPOSAL/DUMP SERVICES HAZMAT CLEANUP FOR HOUSEHOLD HAZARDOUS 5,000
WASTE
07-5598-01-00 ADMIN CHARGE-STREET FUND CHARGE FOR SERVICES PROVIDED BY STREET FUND
RESOURCES (EQUALS 10% TOTAL REVENUES 19,995
EXCLUDING INTEREST/TRANSFERS)

07-5713-01-00 TRANSFER OUT-DEBT SERVICE FUND REIMBURSE FOR DEBT PROJECT EXPENSE
-
07-5800-01-00 LAND FLOOD PLAIN ACQUISITION 30,000
07-5821-01-00 DRAINAGE IMPROVEMENTS PER STORMWATER CAPITAL SCHEDULE
342,474
07-5870-01-00 OTHER EQUIPMENT REPLACE EQUIPMENT PER REPLACEMENT SCHEDULE
-
TOTAL EXPENDITURES $ 561,929

STORMWATER DRAINAGE SYSTEM
SOURCE: 2015 ASSET MANAGEMENT PLAN | WWW.CITYOFKENNEDALE.COM/GOVDOCS
W H A T I S T H E V A L U E O F
T H E S T O R M W A T E R
D R A I N A G E S Y S T E M ?
The estimated replacement value of the
stormwater drainage system (in 2015
dollars) is approximately $3.3 million.
The cost per household for the

stormwater drainage system is $1,416
based on the number of households in
FY2015.

W H A T I S T H E
C O N D I T I O N O F T H E
S T O R M W A T E R D R A I N A G E
S Y S T E M ?
Based on assessed condition ratings, 87%
of the City’s stormwater pipes and 100%
of culverts are in good to excellent
condition. As such, the city received a

Condition vs. Performance rating of ‘B’

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