1. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values Ordinance No. 898-A Item 7B March 20, 2007

2. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values Utility Fund Temporary labor$ 3,000Temporary labor$ 3,000 Water line maintenance$50,000Water line maintenance$50,000 Total$53,000Total$53,000

3. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values General Fund Temporary labor$ 3,000Temporary labor$ 3,000 Earnings$12,000Earnings$12,000 Engineering $50,000Engineering $50,000 Community Service$ 9,000Community Service$ 9,000 Equipment$ 8,500Equipment$ 8,500 Earnings$ 5,000Earnings$ 5,000 –Total$87,500 Transfer In-Stormwater$20,157Transfer In-Stormwater$20,157

4. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values Special Revenue Funds Court Technology FundCourt Technology Fund –Equipment$45,000 Park Dedication FundPark Dedication Fund –Professional Service$16,000

5. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values Stormwater Drainage Fund RevenueRevenue –Stormwater-residential$579,500 –Stormwater-commercial$304,000 –Interest$ 20,000 –Total$903,500

6. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values Stormwater Drainage Fund ExpendituresExpenditures –Personnel$ 82,745 –Operational $240,549 –Capital $226,000 –Transfer out $ 55,157 –Total$604,451

7. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values QUESTIONS?

8. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values Projects Completed To Date by PW Operation’s Crews Dove Creek @ E. Dove Blvd.Dove Creek @ E. Dove Blvd. BEFORE

9. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values Projects Completed To Date by PW Operation’s Crews Dove Creek @ E. Dove Blvd. Dove Creek @ E. Dove Blvd. AFTER

10. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values Project Identification   Citizen Web Survey   Work Order System   Primary Creek Modeling   Critical Structures Review

11. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values  Each project ranked for Damage Risk and Cost to Mitigate Are homes likely to flood? Are homes likely to flood? Are streets flooded by more than 6” of water? Are streets flooded by more than 6” of water? Does this problem cause severe erosion? Does this problem cause severe erosion? What is the cost to fix the problem? What is the cost to fix the problem? How Were Projects Ranked?

12. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 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

13. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 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.

14. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values Project #2 - 1200/1201 Meadow Ridge Ct. Channel (Southlake Hills) Solution: Re-grade and construct approx 500 L.F. of 6’ pilot channel.

15. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 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

16. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values Project #4 - 2800 Blk. N. White Chapel Blvd. Channel (near Kirkwood Hollow) Solution: Re-grade 600’ of ditch and construct berm from spoil materials.

17. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values Project #5 - N. Peytonville Avenue Channel (West of Southridge Lakes Pkwy.) Solution: Clear debris in in-fall & out-fall.

18. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values Project #6 - 1101 Quail Run Rd. Storm Drain (Quail Creek Estates) Solution: Re-construct drainage structure. Evaluate roadway safety conditions

19. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values 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.

20. Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Values Questions?