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DR0007 – Bayside Terrace Drainage Improvement – Designand Construction <br />(HMGP) – City’s Grant Match <br />Account Number: 003/015/019/032/0339881-690Budget <br />Funding:BudgetExpendituresEncumbrancesRemaining <br />Fiscal Year 18-19$ 100,000$ -$ - <br />Fiscal Year 19-202,200,00085,459 <br />Fiscal Year 20-212,000,00043,253 126,629 <br />Total$ 4,300,000$ 128,712 $ 126,629$ 4,044,659 <br />P ROJECT D ESCRIPTION <br />This project will design and construct the needed improvements to redirect, provide adequate <br />capacity and improve drainage in the Bayside Terrace Subdivision. Total cost for this project is <br />estimated at $4,400,000; year one of two year funding. Additional funds to be provided by Fund 003 <br />($400,000) and 033 ($800,000). <br />. <br /> <br />Future Operating Impact: None <br /> <br />F IRST Q UARTER FY 20-21 <br />Preliminary Engineering Report is complete. Design efforts are underway. <br /> <br />S ECOND Q UARTER FY 20-21 <br />Consultant is preparing 60% of the construction plans. <br />18 <br /> <br />