Page 220 - Approved Annual Budget FY 2019-2020_Flat

Significant Nonroutine Capital Projects Request
FY 19-20

Traffic/Drainage Bond

Project Name: Northgate Lane Drainage Improvements
Estimated Total Cost of Project (All Accounts) $ 1,398,426

Project Description
1. Location
N 2nd St & North Gate Lane
2. Work to be Performed
Construction of new storm sewer infrastructure, inlets
/laterals to efficiently intercept surface flows and new
storm sewer trunkline.
3. Reason for Work
Alleviating flooding in the area

4. Impact on Operating Budget
Not Applicable

Personnel Services $ - Other $ -

Supplies $ - Capital $ -

Services $ - Total $ -

Parks Facility Construction

Project Name: Parks Administration Facilities

$ 3,000,000

Project Description
1. Location
Trophy Dr.
2. Work to be Performed
Design & construct new Parks and Recreation operations building.

3. Reason for Work
To construct a larger and up to date Parks and Recreation
operating building
4. Impact on Operating Budget
Not Applicable

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

Services $ - Total $ -

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