Page 240 - FY 2009 Proposed Budget

Capital Improvement Program
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FISCAL YEARS 2020‐2024 STORM WATER UTILITY CAPITAL BUDGET

Department Project Adopted 2020 Preliminary 2021 Preliminary 2022 Preliminary 2023 Preliminary 2024

Stormwater Utility Annual Localized Drainage Projects $300,000 $480,000 $715,000 $3,265,000 $1,115,000
Stormwater Utility Harvest Hills & Briar Meadow Drainage Improvements $0 $7,000,000 $0 $250,000 $0
Stormwater Utility Tributary CC2(360 to Susan) Conceptual Study $300,000 $0 $3,000,000 $0 $0
Stormwater Utility 2019 Misc Drainage (Collins) $0 $500,000 $0 $0 $0
Stormwater Utility Matthews Court Drainage Improvements $3,000,000 $0 $0 $0 $0
Stormwater Utility JC‐9 (Cooper to Collins) $350,000 $0 $250,000 $0 $2,500,000
Stormwater Utility California Lane Drainage Improvements $750,000 $6,500,000 $3,350,000 $2,200,000 $3,500,000
Floodplain Management
Stormwater Utility Flood Mitigation Buyouts $2,600,000 $0 $0 $0 $0
Maintenance
Stormwater Utility Annual Bridge, Channel and Infrastructure Maintenance $150,000 $500,000 $100,000 $200,000 $300,000
Stormwater Utility Annual Maintenance Contract (Misc Concrete) $150,000 $150,000 $100,000 $100,000 $100,000
Stormwater Utility 2017 Misc. Erosion (Trail Lake and Green Acres) $900,000 $0 $0 $0 $0
Stormwater Utility 2019 Ditch Maintenance $600,000 $500,000 $0 $0 $0
Stormwater Utility 2019 Infrastructure Erosion $1,250,000 $500,000 $0 $0 $0
Stormwater Utility 2017 Misc Drainage (Ivycrest and Silkcrest) $350,000 $0 $0 $0 $0
Stormwater Utility 2019 Misc Drainage (Thames, Powder Horn and Maywood) $315,000 $0 $0 $0 $0
Stormwater Utility Lower Johnson Creek Dredging $5,900,000 $0 $0 $0 $0
Stormwater Utility Stormwater Infrastructure Evaluations $250,000 $250,000 $0 $0 $0
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 CIP Services $100,000 $0 $0 $0 $0
Stormwater Utility Stormwater Review Consulting $25,000 $25,000 $25,000 $25,000 $25,000
Stormwater Utility Watershed Model Maintenance $20,000 $0 $0 $0 $0
Stormwater Utility Flood Monitoring System $75,000 $30,000 $20,000 $20,000 $20,000
Stormwater Utility Internal Charges $250,000 $250,000 $250,000 $250,000 $250,000
Erosion Protection/Repair Projects
Stormwater Utility Kee Branch Trib 1 (Green Oaks to Oak Springs) Erosion $2,500,000 $0 $0 $0 $0
Stormwater Utility VC(A)‐1 Drainage and Erosion Improvements $200,000 $500,000 $0 $1,500,000 $0
GRAND TOTAL $20,525,000 $17,375,000 $8,000,000 $8,000,000 $8,000,000

2021 Adopted Budget and Business Plan 229 City of Arlington, Texas