Page 218 - Approved Annual Budget FY 2019-2020_Flat

Significant Nonroutine Capital Projects Request
FY 19-20

Traffic/Drainage Bond

Project Name: Comprehensive Traffic Study

Estimated Total Cost of Project (All Accounts) $ 700,000
Project Description:

1. Location
Various Location through out the city.

2. Work to be Performed
Acquire traffic counts and necessary data.

3. Reason for Work
Develop timing plans for the major traffic corridors

4. Impact on Operating Budget
Study will have an impact on Architecture, Engineering & Studies.

Personnel Services $ - Other $ -

Supplies $ - Capital $ -

Services $ - Total $ -

Project Name: Bicentennial Blueline

Estimated Total Cost of Project (All Accounts) $ 5,000,000
Project Description:

1. Location
Bicentennial: Corner of Tamarack Ave., La Vista Ave.,
Harvey Dr.
2. Work to be Performed
Storm sewer infrastructure improvements to limited
and undersized existing storm sewer system.

3. Reason for Work
Replacing aging infrastructure due to shallow flooding
during severe storm events.
4. Impact on Operating Budget
Not Applicable Not Applicable

Personnel Services $ - Other $ -

Supplies $ - Capital $ -

Services $ - Total $ -

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