Page 216 - Budget Book FY2020-2021
P. 216

Significant Nonroutine Capital Projects Request
                                                          FY 20-21
            Traffic/Drainage Bond


            Project Name:        Northwest Blueline Regrade

            Estimated Total Cost of Project (All Accounts)               $          2,598,416
            Project Description

            1. Location
            Trenton Road to Blueline Ditch

            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 Stormwater Detention Facility
            Estimated Total Cost of Project (All Accounts)               $          5,082,453

            Project Description
            1. Location
            NE corner of North 29th St. and Oxford Ave.
            2. Work to be Performed
            Analysis and design of regional stormwater detention
            facility.

            3. Reason for Work
            To serve as drainage basin for Northwest Blueline.


            4. Impact on Operating Budget
            Not Applicable


            Personnel Services    $                -          Other     $                 -

            Supplies              $                -          Capital   $                 -

            Services              $                -             Total  $                 -





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