Page 138 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Drainage Capital Projects
Department Project Title Project Number
Public Works Street Drainage Improvements Project (2021) DR2101
Project Description
This project consists 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. When this project was initially approved the list of streets to be repaired was 193
locations at the cost of $640,000, the current list is comprised of 159 locations at the cost of $543,682. This project would be
considered an annual project until such time as the list of requests is completed or until the list can be accomplished within the
operating budget.

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 causes a public health issue and is unsightly and concerning to
residents that live near it.
Note: Project funding source is the Drainage Utility Fund (120).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 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 Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐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 2021‐22 Budget 2022‐23 Estimate 2023‐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 2020‐21 2021‐22 2022‐23 2023‐24 2024‐25 Total Impact
Amount $0 $0 $0 $0 $0 $0

134

NRH | TEXAS