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DR0006 – Brookglen Drainage – Design and Construction (HMGP) – City’s Grant <br />Match <br /> <br />Account Number: 015/0199881-690Budget <br />Funding:BudgetExpendituresEncumbrancesRemaining <br />Fiscal Year 18-19$ 275,000 $ -$ - <br />Fiscal Year 19-204,000,000 - - <br />Fiscal Year 20-211,500,000 - - <br />Total$ 5,775,000$ -$ -$ 5,775,000 <br />P ROJECT D ESCRIPTION <br />This project will design and construct drainage improvements to mitigate the effect of flooding in the <br />Brookglen subdivision. The total project estimated at $4,000,000. This project is being pre-funded <br />with $1,000.000 budgeted within Fund 015(FY19). The remaining $1,500,000 is anticipated to be <br />included with the FY22 budget to complete the project funding. This project will be submitted to <br />receive approval for grant funds within FY20 for the total project cost. <br /> <br />Future Operating Impact: None <br /> <br />F IRST Q UARTER FY 20-21 <br />No activity this quarter. Staff is working with Grant Administrator to prepare an application for GLO- <br />Supplemental grant program, which the COLP was invited to apply for. <br /> <br />S ECOND Q UARTER FY 20-21 <br />No activity this quarter. <br />17 <br /> <br />