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Business Plan Return to Table of Contents
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Public Safety

Goal 2: Mitigate Flood Risks and Protect Stormwater Infrastructure
Objective 1: Plan and Implement Stormwater Projects
Project Performance Measure(s) Department(s)
Core Stormwater Projects Implement projects that mitigate Public Works & Transportation
PS flooding concerns
2.1.1
Summary:
Stormwater Capital Improvements Structures
Stormwater Projects are funded through the Stormwater Project Protected
Utility Fee and are included in the annual capital budget as California Lane (All Phases) 60
well as in the Comprehensive Stormwater Master Plan. Harvest Hills (All Phases) 47
The projects listed below include projects that began Kee Branch Trib 4 (All Phases) N/A
construction prior to FY 2022 as well as the planned FY Matthews Court (All Phases) 74
2022 projects. Project milestones listed in the table will be
updated as they occur during the year. These projects
include larger drainage and erosion projects. Maintenance
projects and small drainage improvement projects are not
included in this report because they are typically bid in
multiple phases.

Stormwater Capital Improvement Project Estimated Actual Bid Estimate Actual
Bid Dates Dates Completion Completion
California Lane Drainage Improvements Phase 1 June 2022
Harvest Hills Drainage Improvements Phase 1 Aug. 2019
Indian Trail Erosion Mar. 2020 May 2020 Oct. 2021
Kee Branch Trib 4 Erosion Phase 2 – Bradley to Andalusia Dec. 2020 Aug. 2021 Jan. 2023
Matthews Court Drainage Improvements Phase 1 and 2 June 2019 Dec. 2019 Mar. 2021
Matthews Court Drainage Improvements Phase 3 Dec. 2021
.

FY 2022 Adopted Budget and Business Plan 137 City of Arlington, Texas