Page 109 - N. Richland Hills Capital Budget

Drainage Capital Projects
Department Project Title Project Number
Public Works Concrete Lined Channel Rehabilitation Project DR2102
Project Description
This project involves ongoing rehabilitation of the City's seven (7) miles of concrete lined channels. The scope of the project will
include repairing areas of channel that have deteriorated, cracked, dropped, collapsed, heaved, or hold water due to heavy ground
movement and/or age. The needed repairs include patching of channel walls and channel bottoms, replacing wall sections, and
replacing channel bottom sections to ensure proper drainage. The intent is to utilize $250,000 in funding every other year to arrive
at a total project amount of $1,000,000 over seven years.

Project Justification
Concrete channels are designed to transport storm water run off during rain events. When these channels have areas of
deteriorated concrete channel liner, flowing water has the ability to penetrate the concrete subgrade, which undermines the integrity
of the channel and poses a threat to public and private property. Some areas in the concrete channels hold extensive amounts of
water because of deterioration that has occurred, which becomes a breeding ground for mosquito larvae and raises citizen concern.

These types of repairs cannot be made within the current General Fund operating budget. The repairs are specialized and must be
done by private sources. No engineering work is expected for this project.

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 $250,000
Engineering/Design Total $250,000
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 0 250,000 0 0 $250,000
Sales Tax
Other
Total Funding $0 $250,000 $0 $0 $250,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 250,000 0 0 $250,000
Other
Total Costs $0 $250,000 $0 $0 $250,000
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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