Adopted Budget FY 2018-2019

Traffic and Drainage Bond Fund
Significant Nonroutine Capital Projects Request
FY 18-19
Project Name:
Martin Avenue Bypass
Estimated Total Cost of Project (All Accounts)
Project Description
1. Location
Martin Ave - N 6th St.
$
1,176,000
2. Work to be Performed
Improvements to an existing storm sewer system.
3. Reason for Work
Improvements to minimize the extents of localized flooding.
4. Impact on Operating Budget
Positive - Savings in Manpower (overtime)
Personnel Services
$
(1,000)
Other
Supplies
Capital
Services
Total
$
(1,000)
Project Name:
Northwest Blueline Regrade
Estimated Total Cost of Project (All Accounts)
$
2,800,000
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 stormwater conveyance and storage capacity. Also
provide improve access for maintenance activities.
4. Impact on Operating Budget
No impact on Operating budget
Personnel Services
Other
$
-
Supplies
Services
$ -
Capital $
-
$ -
Total $
-
- 170 -