Item 6AOrdinance No. 898-A Item 6A
April 3, 2007
Utility Fund
Temporary labor $ 3,000
Water line maintenance $50,000
Total $53,000
General Fund
Temporary labor $ 3,000
Earnings $12,000
Engineering $50,000
Community Service $ 9,000
Equipment $ 8,500
Earnings $ 5,000
Total $87,500
Transfer In-Stormwater $20,157
Special Revenue Funds
Court Technology Fund
Equipment $45,000
Park Dedication Fund
Professional Service $16,000
Stormwater Drainage Fund
Revenue
Stormwater-residential $579,500
Stormwater-commercial $304,000
Interest $ 20,000
Total $903,500
Stormwater Drainage Fund
Expenditures
Personnel $ 82,745
Operational $240,549
Capital $226,000
Transfer out $225,375
Total $774,669
Vehicle Replacement
F-450 Flatbed $17,838
QUESTIONS?
Projects Completed To Date by PW Operation’s Crews
Dove Creek @ E. Dove Blvd.
BEFORE
Projects Completed To Date by PW Operation’s Crews
Dove Creek @ E. Dove Blvd.
AFTER
Project Identification
Citizen Web Survey
Work Order System
Primary Creek Modeling
Critical Structures Review
Each project ranked for Damage Risk and Cost to Mitigate
Are homes likely to flood?
Are streets flooded by more than 6” of water?
Does this problem cause severe erosion?
What is the cost to fix the problem?
How Were Projects Ranked?
Project Categories
Localized Drainage Projects
Improve a small area of 2 or 3 blocks
Secondary Drainage Projects
Improve a small tributary that drains into one of the major Creeks
Primary Drainage Projects
Improve one of the major Creeks
Project #1 - 1900 Blk. E. Dove Rd. East of Creekside Dr.
Solution: Re-grade existing ditch, Stabilize edge of roadbed with cement treated base (CTB), jet pipe and clean out-fall ditch ~ 100 L.F.
Project #2 - 1200/1201 Meadow Ridge Ct. Channel (Southlake Hills)
Solution: Re-grade and construct approx 500 L.F. of 6’ pilot channel.
Project #3 - 3000 T. W. King Channel
Solution: Construct concrete conveyance structure along west roadway ditch approx 650 L.F. This is a major water route from Trophy Club
Project #4 - 2800 Blk. N. White Chapel Blvd. Channel (near Kirkwood Hollow)
Solution: Re-grade 600’ of ditch and construct berm from spoil materials.
Project #5 - N. Peytonville Avenue Channel (West of Southridge Lakes Pkwy.)
Solution: Clear debris in in-fall & out-fall.
Project #6 - 1101 Quail Run Rd. Storm Drain (Quail Creek Estates)
Solution: Re-construct drainage structure. Evaluate roadway safety conditions
Project #7 - 1015 Quail Run Rd. Channel
(Quail Creek Estates)
Solution: Remove culvert, sawcut and remove section of a wing wall, re-grade ditch, construct a small headwall/wingwall at a intersecting 12-inch pipe to control erosion.
Questions?