Loading...
HomeMy WebLinkAboutDocumentation_Stormwater_Tab 06_04/27/2000 -----r � v" � Exhibit A Stormwater Utitity Capitat Projects Summary for FY 2�01 ViAage of Tequesta (April 27, Z000) Historical Current Pu�ure Project N�me Year 7989 Year 2000 Year 2001 Tec}ue�sta Drive (Seabrook to Tequesta Bridge) $120,533 * Seabroak Road South $2g,223 * Dover Ditch (Hurricarte Repair� $� g,ppp Video Dra�nage System $10,000 $10,000 Sauth Cypress Drive $85,000 Bridge Raad $gp�ppp Tequesta Peninsula Phase 1 $�484, � 9� Tequesta Peninsufa Phase if $420,OOE) Totais a'12Q,533 $624�498 $520 Historical Current f�#ure , , Funding So�rces Year 1999 1(ear 20� Year 2001� ' Starmwater Ut�it�es Pees $12Q,533 $90,000 $150,000 S�ormwater Un�ieaignated Reserves $33,OOt3 $10,000 � FEMA (Hurricane Repair� $19,U00 . FEMA (Stormwater Mitigat�on Grant) $Zgg,4pp T$questa Peninsnla (WaterCapital fmprovement Fund) $245,195 $360,�0 ** � Totals $i20�533 �626,585 $520�Ob0. * Ind9cates project is comptete ** ProJect requ�res additiona# $900,400 funding from Ric-Man Aiternate HDPE pipe vs. PV� Pipe Bid savings. No#e: Abave Projects represent 6 0# 20 total roadway Stormwater miles in Viflage. Exhibit B 10 Year Stormwater Utility Capital Plan � Village of Tequesta (Adopted 1997 Capitai Plan) Year (Nate: Dollars Values are Thousands) Status Pro'ect Name 1898 1999 2000 2001 2002 2003 2004 2005 2006 2007 Complete Tequesta Urive Diversion Project $� Phase 1 Fairview E. Drainage Modification �90 Phase 1 Golfview Drive Drainage Modificatian $50 Phase N Country Club Drive D�ainage Eupansion �$ in Design Bridge Road Drainage Improvement � Future Riverside Drive Drainage Improvement $ Future North Dover Road Drainage Improvement $100 Future Swale Reshape $50 $5fl $50 $54 In progress Video Drainage System $10 $10 Compiete Country Club Drainage Study $15 Complete LOS Drainage Study $ Future Pipe Replacement $50 $50 $50 $50 Totats $69 $102 $108 $100 $85 $100 $100 $100 $100 $100 $964,000 Total Estimated 10 Year Stormwater Projects or $96,400 Average Per Year Capital Expenditure ;