Stormwater fund showing surplus; four capital drainage projects outlined

Spring Hill budget staff told the Budget and Finance Committee the stormwater utility fund is projected to operate with a surplus of roughly $938,000 next fiscal year but that much of that amount will likely be used for capital repairs and projects.

Finance staff said capital items will likely require budget amendments as the year progresses. On the expenditure side the budget lists replacement equipment priced at about $69,000 and a camera-system replacement estimated at $155,000.

Public works staff described four capital drainage projects that staff plan to present formally to the Board of Mayor and Aldermen at the next meeting. "We have 4 capital projects that, you guys will actually see next BOMA meeting," Mister Scroggins said. He described the projects as follows:

- Cameron Farms: upsizing drainage to keep water from entering areas it should not; - Augusta Trace: the most challenging project, which at times has required revised plans and signatures from homeowners; staff said the work will affect more than half the neighborhood; - Tweed Place (Crown Point): hillside work to prevent water flowing into garages by raising elevations and adjusting pipes; - Biggers Drive / Buckner Place: roadway modifications including curb lines to prevent water running from the roadway into houses where some parcels are set below the road elevation.

Staff emphasized that easements and homeowner agreements have been obstacles in some neighborhoods and that capital items will likely drive amendments to the stormwater budget during the fiscal year.

Ending: Committee members did not take formal action during the item; staff said they expect to bring detailed project plans and cost estimates to the next BOMA meeting for fuller review and any required authorizations.