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REQUEST FOR DRAINAGE COMMITEEAGENDA ITEM <br />Appropriation <br />Agenda Date Requested: August 13, 2018 <br /> <br />Requested By: Source of Funds: <br />Lorenzo Wingate <br /> <br />Department: <br />Public Works <br />Account Number: <br /> <br />Amount Budgeted: <br />Report Resolution Ordinance <br /> <br /> <br /> <br />Amount Requested: <br />Exhibits: Costs per Risk Area July 2018 - Map <br /> <br />Budgeted Item: Yes No <br /> <br /> <br />SUMMARY & RECOMMENDATION <br />The effort to reduce flood risk(s) requires an understanding of the limitations and deficiencies of the <br />drainage systems that serve the region and requires objective prioritization of improvement <br />recommendations in the form of Capital Improvement Plan (CIP) projects that are both functionally <br />efficient and financially effective. Several opportunities for financial assistance are available to assist <br />entities with recovering from disaster(s). Many of these financial assistance programs provide federal <br />funding to assist states and communities to fund cost effective measures to reduce or eliminate the long- <br />term risk of flood damage. Cost sharing associated with these financial assistance opportunities vary <br />from a 90/10 split to a 50/50 split. Staff has developed the following list of projects aimed to assist with <br />recovery after previous flooding events and to make the City more resilient in the future. <br />Financial Total # of Completion <br />Total Estimated <br />Project DescriptionAssistance Cost SharingAnticipated City's ShareDamaged Time <br />Harvey Damage <br />ProgramProject CostStructures(months) <br />6th Street (from Madison to <br />CDBG & HMGP$325775.30 | 75/25$2.5M$625,000$174,969310 <br />Main) <br />Southside Neighborhood <br />HMGP75/25$950,000$237,500$81,04448 <br />Drainage Improvements <br />Battleground Estates Phase II TWDB50/50$68,880$34,440$210,34158 <br />Bayside Terrace Improvements HMGP75/25$2.2M$550,000$1,170,082188 <br />Brookglen Drainage <br />HMGP75/25$4.0M$1,000,000$14,483,83025612 <br />Improvements <br />LCB (F216) Phase III HMGP & TWDB75/25 | 50/50$4.0M$1,000,000$449,2091210 <br />F101-06-00 Improvements <br />HMGP75/25$3.2M$800,000$640,226188 <br />(Pipeline Corridoor) <br />Bob's Gully (F210-00-00) <br />TWDB50/50$95,000$47,500$757,414188 <br />Analysis <br />Citywide 2D Model TWDB50/50$165,000$82,500N/A12 <br /> <br />Project start times will vary based on funding and prioritization. <br />ACTION REQUIRED <br />Consider the items presented and discussed and provide direction to staff. <br />Approved for Drainage Committee Agenda <br /> <br /> <br />