Page 219 - Approved Annual Budget FY 2019-2020_Flat
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Significant Nonroutine Capital Projects Request
                                                   FY 19-20

         Traffic/Drainage Bond


         Project Name:         Northwest Blueline Regrade
         Estimated Total Cost of Project (All Accounts)               $         2,500,000

         Project Description
         1. Location
         Trenton Rd to Outfall
         2. Work to be Performed
         Excavation / re-grading of an existing drain ditch
         3. Reason for Work
         To maximize storm water conveyance and storage
         capacity. Also provide improve access for maintenance
         activities.
         4. Impact on Operating Budget
         Not Applicable




         Personnel Services    $                 -          Other     $                -

         Supplies              $                 -          Capital   $                -

         Services              $                 -            Total   $                -



         Project Name:         Northwest Regional Storm water Detention Facility
                                                                      $         4,600,000

         Project Description
         1. Location
         N 23rd sty
         2. Work to be Performed
         Storm sewer infrastructure improvements.
         3. Reason for Work
         Create a new detention facility. Due to shallow
         flooding during severe storm events.
         4. Impact on Operating Budget
         Not Applicable


         Personnel Services    $                 -          Other     $                -
         Supplies              $                 -          Capital   $                -

         Services              $                 -            Total   $                -






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