FLOOD CONTROL PROJECTS

Engineering and Construction DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Recurring, Capital Project PM: Chief Engineer, Mobility and Infrastructure

Pages 55–56 in Capital Budget · 2tables · includes narrative

Page 55

FLOOD CONTROL PROJECTS

Functional Area: Engineering and Construction Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Project Manager: Chief Engineer, Mobility and Infrastructure

Capital Improvement Program

Project Description

This project funds work to mitigate flooding issues in various locations throughout the City. The City undertakes some work on its own, and also in cooperation with other authorities or government agencies.

Project Justification

Flooding is a public safety concern. This project addresses some of those safety concerns while promoting shared delivery of stormwater improvements.

cip_funding Page 0, Table 0 (p. 55 in full PDF)

Shows capital project funding by source and year.

Source	2026	2027	2028	2029	2030	2031	2032	Total 2027-2032
CDBG								0
BOND	480,000	1,165,000	1,300,000	1,500,000	1,500,000	1,500,000	1,500,000	8,465,000
PAYGO	169,647							0
OTHER								0
TOTAL	649,647	1,165,000	1,300,000	1,500,000	1,500,000	1,500,000	1,500,000	8,465,000

Operating Budget Impact

Staff time will be needed to manage vendor contracts and review plans.

Unexpended/Unencumbered Prior Year Funds $4,198,484

Page 56

FLOOD CONTROL PROJECTS

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 56 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
STEWART AVE - STORMWATER IMPROVEMENTS	Stewart Ave	District 4	BOND	1,165,000