Page 108 - N. Richland Hills Capital Budget

Drainage Capital Projects
Department Project Title Project Number
Public Works Channel Cleaning / Street Drainage Improvements DR2103
Project Description
This is a recurring program that consists of cleaning out sediment that has built up over time in some of the City's earthen
channels. This project also consists of repairing curb & gutter sections that currently pond water in existing streets.

Project Justification
The sediment removal will help re-establish the flow capacity of the earthen channels. This work is necessary to meet the
requirements of the City's Flood Damage Protection Ordinance (# 2061). Removal of the silt will improve capacity of the channels
and will help eliminate flooding of properties along the channels.
In addition, City staff receives numerous calls and complaints every year concerning the ponding of water along gutter lines in front
of the homes of residents. This project will provide staff the funding to correct these problems. This program has been very
successful with residents who have standing water problems. We have approximately 60 streets in the City that have standing
water problems at this time.

Note: Project funding source is the Drainage Utility Fund (120).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2020-21 $100,000
Engineering/Design Total $100,000
Land/ROW Acquisition
Construction 10/2020 09/2021
Other
Total Schedule 10/2020 09/2021
Sources of Funds To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves 0 100,000 0 0 $100,000
Sales Tax
Other
Total Funding $0 $100,000 $0 $0 $100,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 100,000 0 0 $100,000
Other
Total Costs $0 $100,000 $0 $0 $100,000
Operating Impact
No operating impact is anticipated.

Fiscal Year 2020-21 2021-22 2022-23 2023-24 2024-25 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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