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Capital Improvement Program

FISCAL YEARS 2019‐2023 STORM WATER UTILITY CAPITAL BUDGET

Department Project Adopted 2019 Preliminary 2020 Preliminary 2021 Preliminary 2022 Preliminary 2023
Stormwater Utility Annual Localized Drainage Projects $425,000 $2,500,000 $2,129,000 $2,934,000 $3,534,000
Stormwater Utility Harvest Hills & Briar Meadow Drainage Improvements $0 $6,000,000 $0 $0 $0
Stormwater Utility Matthews Court Drainage Improvements $8,500,000 $0 $0 $0 $0
Stormwater Utility Tributary CC2(360 to Susan) Conceptual Study $250,000 $300,000 $0 $3,000,000 $0
Stormwater Utility JC‐9 (Cooper to Collins) $0 $300,000 $400,000 $0 $4,000,000
Stormwater Utility California Lane Drainage Improvements $330,000 $500,000 $3,000,000 $2,000,000 $0
Floodplain Management
Stormwater Utility Flood Mitigation Buyouts $3,500,000 $1,000,000 $500,000 $500,000 $500,000
Maintenance
Stormwater Utility 2017 Bridge Maintenance $150,000 $0 $0 $0 $0
Stormwater Utility Annual Bridge, Channel and Infrastructure Maintenance $285,000 $810,000 $1,210,000 $810,000 $1,210,000
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 Development Review (Flood Study and Detention Analysis) $50,000 $50,000 $50,000 $50,000 $50,000
Stormwater Utility Stormwater Review Consulting $100,000 $100,000 $100,000 $100,000 $100,000
Stormwater Utility Watershed Model Maintenance $50,000 $100,000 $100,000 $100,000 $100,000
Stormwater Utility Survey and Elevation Certificates $0 $10,000 $10,000 $10,000 $10,000
Stormwater Utility Flood Monitoring System $30,000 $20,000 $20,000 $15,000 $15,000
Erosion Protection/Repair Projects
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 $2,500,000 $0 $0 $0 $0
Stormwater Utility Woodland Dr. Erosion $200,000 $200,000 $2,000,000 $0 $0
Stormwater Utility Lower Johnson Creek Dredging Evaluation $250,000 $0 $0 $0 $0
Stormwater Utility 2019 Ditch Maintenance $0 $600,000 $0 $0 $0
Stormwater Utility Annual Miscellaneous Erosion Projects $0 $0 $1,000,000 $1,000,000 $1,000,000
GRAND TOTAL $16,760,000 $15,130,000 $10,659,000 $10,659,000 $10,659,000

2020 Adopted Budget and Business Plan 218 City of Arlington, Texas