18.12.2018 Views

Adopted Budget FY 2018-2019

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Traffic and Drainage Bond Fund<br />

Significant Nonroutine Capital Projects Request<br />

<strong>FY</strong> 18-19<br />

Project Name:<br />

4th Street at Sunflower Street<br />

Estimated Total Cost of Project (All Accounts)<br />

Project Description<br />

1. Location<br />

4th St - Sunflower St.<br />

$<br />

1,232,000<br />

2. Work to be Performed<br />

Improvements to an exisitng storm sewer system.<br />

3. Reason for Work<br />

Address an area with a limited and undersized exisiting sewer<br />

system that is prone to flooding.<br />

4. Impact on Operating <strong>Budget</strong><br />

Positive - Savings in Manpower (overtime)<br />

Personnel Services<br />

$<br />

(1,000)<br />

Other<br />

Supplies<br />

Capital<br />

Services<br />

Total<br />

$<br />

(1,000)<br />

Project Name:<br />

Dove Avenue<br />

Estimated Total Cost of Project (All Accounts)<br />

Project Description<br />

1. Location<br />

Dove Ave - N 6th to N 2nd St<br />

2. Work to be Performed<br />

Improvements to an exisitng storm sewer system.<br />

3. Reason for Work<br />

Address an area with a limited and undersized exisiting sewer<br />

system that is prone to flooding.<br />

4. Impact on Operating <strong>Budget</strong><br />

Positive - Savings in Manpower (overtime)<br />

$<br />

1,512,000<br />

Personnel Services<br />

Supplies<br />

Services<br />

$ (1,000)<br />

Other $<br />

-<br />

$ -<br />

Capital $<br />

-<br />

$ -<br />

Total $<br />

(1,000)<br />

- 169 -

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