Page 222 - City of Arlington FY19 Adopted Operating Budget

Capital Improvement Program

FISCAL YEARS 2018‐2022 STORM WATER UTILITY CAPITAL BUDGET
Department Project Adopted 2018 Preliminary 2019 Preliminary 2020 Preliminary 2021 Preliminary 2022
Miscellaneous Drainage Improvements (Shady Ln, Maywood Dr.,
Stormwater Utility $200,000 $0 $0 $0 $0
Ivycrest Trl.
Stormwater Utility Annual Localized Drainage Projects $300,000 $450,000 $3,000,000 $2,000,000 $4,500,000
Stormwater Utility Eden Road (Us 287 to Calender) Drainage Improvements $1,000,000 $0 $0 $0 $0
Stormwater Utility Wimbledon Drive Drainage Improvements $800,000 $0 $0 $0 $0
Country Club Rd. Local Drainage and Channel Improvements
Stormwater Utility $3,500,000 $0 $0 $0 $0
(South of Park Row)
Stormwater Utility Harvest Hills & Briar Meadow Drainage Improvements $200,000 $2,000,000 $0 $0 $0
Stormwater Utility Matthews Court Drainage Improvements $1,000,000 $8,000,000 $2,000,000 $0 $0
Stormwater Utility Tributary CC2(360 to Susan) Conceptual Study $0 $200,000 $300,000 $2,000,000 $0
Stormwater Utility JC9 (Cooper to Collins) $0 $250,000 $500,000 $3,000,000 $2,000,000
Floodplain Management
Stormwater Utility Flood Mitigation Buyouts $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
Maintenance
Stormwater Utility Bridge Maintenance $230,000 $800,000 $0 $0 $0
Miscellaneous Erosion Projects (Collins at Debbie, Collins at
Stormwater Utility $1,900,000 $0 $0 $0 $0
MacGrefor, Collins at Airport, Derby Hill, Trail Lake, Green Acres)
Miscellaneous Maintenance Projects (Green Hill Dr. and Running
Stormwater Utility $700,000 $0 $0 $0 $0
Brook Dr.)
Stormwater Utility Annual Bridge, Channel and Infrastructure Maintenance $0 $250,000 $850,000 $1,250,000 $850,000
Annual Contracts or Programs
Stormwater Utility Construction Materials Testing $100,000 $100,000 $100,000 $100,000 $100,000
Stormwater Utility Irrigation $40,000 $40,000 $40,000 $40,000 $40,000
Stormwater Utility Stormwater CIP Support Services $100,000 $100,000 $100,000 $100,000 $100,000
Stormwater Utility Development Review (Flood Study and Detention Analysis) $100,000 $100,000 $100,000 $100,000 $100,000
Stormwater Utility Stormwater Review Consulting $100,000 $100,000 $100,000 $100,000 $100,000
Stormwater Utility Watershed Model Maintenance $0 $150,000 $150,000 $150,000 $150,000
Stormwater Utility Survey and Elevation Certificates $10,000 $10,000 $10,000 $10,000 $10,000
Stormwater Utility Flood Monitoring System $10,000 $10,000 $10,000 $10,000 $10,000
Erosion Protection/Repair Projects
Stormwater Utility JC‐9 Erosion Repair to Protect Sanford Street $550,000 $0 $0 $0 $0
Stormwater Utility Rush Creek at Indian Trail Erosion $1,100,000 $ 0 $ 0 $ 0 $ 0
Stormwater Utility Washington Creek Erosion $3,500,000 $0 $0 $0 $0
Stormwater Utility Kee Branch Trib 1 (Green Oaks to Oak Springs) Erosion $0 $2,500,000 $0 $0 $0
Stormwater Utility Kee Branch Trib 4 (Deaver Park to Andalusia Trail) Erosion $0 $3,600,000 $0 $0 $0
Stormwater Utility Woodland Dr. Erosion $0 $500,000 $0 $0 $0
Stormwater Utility Annual Miscellaneous Erosion Projects $0 $0 $1,000,000 $1,000,000 $1,000,000
GRAND TOTAL $16,440,000 $20,160,000 $9,260,000 $10,860,000 $9,960,000

2019 Adopted Budget and Business Plan 207 City of Arlington, Texas