Page 142 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Drainage Capital Projects
Department Project Title Project Number
Public Works Street Drainage Improvements Project (2021-22) DR2201
Project Description
This project consists of addressing a portion of the numerous non-grade standing water requests Public Works receives each year
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 184 locations at the cost of $577,395. This project will be 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. Requests are repaired in the order in which they are received unless the severity of the grade causes a public safety issue.
Standing water along City streets contributes to premature deterioration of asphalt, which provides an environment for breeding
mosquitos that may or may not be infected with the West Nile Virus and is unsightly and concerning to residents that live near by.

Funding Source: Drainage Utility Fund Reserves (120).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2021-22 $100,000
Engineering/Design Total $100,000
Land/ROW Acquisition
Construction 10/2021 09/2022
Other
Total Schedule 10/2021 09/2022
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 0 100,000 100,000 240,000 $440,000
Sales Tax
Other
Total Funding $0 $100,000 $100,000 $240,000 $440,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 100,000 100,000 240,000 $440,000
Other
Total Costs $0 $100,000 $100,000 $240,000 $440,000
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

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