Page 298 - N. Richland Hills Capital Budget

Drainage Capital Projects
Street Drainage Improvements Project (2019)
DR1902

352-(&7 '(6&5,37,21 -867,),&$7,21
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.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering 10/2018 11/2018
Land/ROW Acquisition
Construction 12/2018 04/2019
Other

5(9,6,21 (;3/$1$7,21
This project was completed and savings were identified that were released back to fund balance.

),1$1&,$/ '$7$
$'237(' 5(9,6(' 727$/
%8'*(7 7+58 352-(&7 %8'*(7 7+58 5(0$,1,1* 352-(&7
5(9,6,21 %$/$1&( &267
)81',1* 6285&(6
Drainage Utility Fund Reserves $100,000 ($102) $99,898 $99,898
0 $0
0 $0
0 $0
0 $0
7RWDO $100,000 ($102) $99,898 $0 $99,898
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 100,000 (102) 99,898 $99,898
Other 0 $0
7RWDO $100,000 ($102) $99,898 $0 $99,898

,03$&7 21 23(5$7,1* %8'*(7

$118$/ 23(5$7,1* ,03$&7 727$/
Projected $0

282