08-13-18 Drainage and Flooding Committee Meeting

Browse Search

REQUEST FOR DRAINAGE COMMITEE AGENDA ITEM Agenda Date Requested: August 13, 2018 Requested By: Lorenzo Wingate Department: Public Works is Report Ir'' Resolution" Ordinance Exhibits: Costs per Risk Area July 2018 - Map Appropriation Source of Funds: Account Number: Amount Budgeted: Amount Requested: Budgeted Item:" Yes" No SUMMARY & RECOMMENDATION The effort to reduce flood risk(s) requires an understanding of the limitations and deficiencies of the drainage systems that serve the region and requires objective prioritization of improvement recommendations in the form of Capital Improvement Plan (CIP) projects that are both functionally efficient and financially effective. Several opportunities for financial assistance are available to assist entities with recovering from disaster(s). Many of these financial assistance programs provide federal funding to assist states and communities to fund cost effective measures to reduce or eliminate the long- term risk of flood damage. Cost sharing associated with these financial assistance opportunities vary from a 90/10 split to a 50/50 split. Staff has developed the following list of projects aimed to assist with recovery after previous flooding events and to make the City more resilient in the future. Financial Total Total Estimated #of Completion Project Description Assistance Cost Sharing Anticipated City's Share Harvey Damage Damaged Time Program Project Cost Structures (months) 6th Street (from Madison to CDBG & HMGP $325775.30 1 75/25 $2.5M $625,000 $174,969 3 10 Main) Southside Neighborhood HMGP 75/25 $950,000 $237,500 $81,044 4 8 Drainage Improvements Battleground Estates Phase II TWDB 50/50 $68,880 $34,440 $210,341 5 8 Bayside Terrace Improvements HMGP 75/25 $2.2M $550,000 $1,170,082 18 8 Brookglen Drainage HMGP 75/25 $4.OM $1,000,000 $14,483,830 256 12 Improvements LCB (F216) Phase III HMGP & TWDB 75/25 1 50/50 $4.OM $1,000,000 $449,209 12 10 F101-06-00Improvements HMGP 75/25 $3.2M $800,000 $640,226 18 8 (Pipeline Corridoor) Bob's Gully (F210-00-00) TWDB 50/50 $95,000 $47,500 $757,414 18 8 Analysis Citywide 2D Model TWDB 1 50/50 $165,000 $82,500 N/A 1 112 Project start times will vary based on funding and prioritization. ACTION REQUIRED Consider the items presented and discussed and provide direction to staff. Approved for Drainage Committee Agenda