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PW0009 – Coupland Drive Improvements <br />Account Number: 019/033/051-7071-533Budget <br />Funding:BudgetExpendituresEncumbrancesRemaining <br />Fiscal Year 15-16$ 200,000$ 17,021 $ - <br />Fiscal Year 16-17 1,110,000 12,096 - <br />Fiscal Year 17-18 - 27,960 - <br />Fiscal Year 18-19 - 60,830 - <br />Fiscal Year 19-20 - 14,848 - <br />Fiscal Year 20-21 - 8,709 53,382 <br />Total$ 1,310,000$ 141,464$ 53,382$ 1,115,154 <br /> <br /> <br />P ROJECT D ESCRIPTION <br />This project funds the design for proposed improvements on Coupland Drive, as well as the <br />acquisition of the required right-of-way for the project. The total project budget for design is $200,000, <br />which is shared between the Drainage Fund ($100,000) and the Street Maintenance Fund <br />($100,000). Staff presented the construction phase of the project in the FY2017 budget for <br />consideration. <br /> <br />Future Operating Impact: None. <br /> <br />F IRST Q UARTER FY 20-21 <br />Design is 95% completed. This project is to be bid and constructed in conjunction with Lomax Lift <br />Station Consolidation Project. <br /> <br />S ECOND Q UARTER FY 20-21 <br />Design is 100% completed. This project to be bid and constructed in conjunction with Lomax Lift <br />Station Consolidation Project. <br />57 <br /> <br />