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SW 163rd St Drainage Improvement Project banner header over a background of a sketch of a dirt road going through trees.

PROJECT DESCRIPTION

Bradford County has been awarded $5,951,403.10 of CDBG-DR funding for the Bradford County Drainage Improvements Project to implement critical infrastructure hardening improvements that structurally reinforce the roadway by adding base and pavement and re-establish the roadside swales by regrading and adding erosion protection via performance turn along SW 163rd Street, from SW 101st Avenue to SW 75th Avenue.

These improvements address a clear and ongoing unmet need by repairing the damage caused by Hurricane Debby, preventing future drainage washouts and erosion of the limerock roadway that render the road impassable, cutting off access for residents, emergency services, school transportation, and local traffic.

Upon completion, the project will provide a durable, all-weather roadway that improves public safety, restores reliable access for residents and emergency responders, and reduces the County’s ongoing burden of emergency repairs following storm events. Improved drainage conveyance will minimize erosion and flooding, while reinforced roadway materials will enhance resilience to future rainfall events.

Deliverables: Details for deliverables can be read on pages 23-24 of the grant agreement, available with documents below.

Deliverable 1 – Engineering Services

Deliverable 2 – Construction


 

PROJECT PROGRESS

This project is currently in the preconstruction and design phase. Project documents including Monthly and Quarterly Progress Reports are available below and are updated as available. 

PROJECT BUDGET

Grant Award:           $5,951,403.00
Invoiced:                   $0.00
Available Balance:  $5,951,403.00

Deliverable 1 Engineering   Deliverable Amount:

$952,224.40

     
Vendor Invoice Date Invoice No. Invoice Amount for Deliverable Check No. Check Amount Available Balance Percent Complete
               
               
               
               
Deliverable 2 Construction   Deliverable Amount: $4,999,178.60      
Vendor Invoice Date Invoice No. Invoice Amount for Deliverable Check No. Check Amount Available Balance Percent Complete
               
               
               
               

 

 

 

 

 

 

Procurement documents available below.

Project Photos


Unimproved Roadway – Project Start