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FISCAL YEARS 2021‐2025 STORM WATER UTILITY CAPITAL BUDGET

Department Project Adopted 2021 Preliminary 2022 Preliminary 2023 Preliminary 2024 Preliminary 2025

Stormwater Utility Annual Localized Drainage Projects $3,500,000 $1,500,000 $5,000,000 $5,000,000 $2,000,000
Stormwater Utility Harvest Hills & Briar Meadow Drainage Improvements $7,500,000 $0 $6,500,000 $0 $0
Stormwater Utility Tributary CC2(360 to Susan) Conceptual Study $0 $0 $0 $5,500,000 $0
Stormwater Utility 2019 Misc Drainage (Collins) $500,000 $0 $0 $0 $0
Stormwater Utility JC‐9 (Cooper to Collins) $0 $250,000 $0 $2,500,000 $2,500,000
Stormwater Utility California Lane Drainage Improvements $0 $6,500,000 $5,000,000 $0 $3,000,000
Floodplain Management
Stormwater Utility Flood Mitigation Buyouts $3,000,000 $0 $0 $0 $0
Maintenance
Stormwater Utility Annual Bridge, Channel and Infrastructure Maintenance $2,000,000 $500,000 $500,000 $500,000 $500,000
Stormwater Utility Annual Maintenance Contract (Misc Concrete) $150,000 $100,000 $100,000 $100,000 $100,000
Stormwater Utility 2019 Ditch Maintenance $900,000 $2,000,000 $2,000,000 $0 $0
Stormwater Utility Lower Johnson Maintenance Ramp $1,000,000
Stormwater Utility Stormwater Infrastructure Evaluations $250,000 $0 $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
Development Review (Flood Study and Detention
Stormwater Utility $25,000 $50,000 $50,000 $50,000 $50,000
Analysis)
Stormwater Utility Stormwater CIP Services $100,000 $100,000 $100,000 $100,000 $100,000
Stormwater Utility Stormwater Review Consulting $25,000 $25,000 $25,000 $25,000 $25,000
Stormwater Utility Flood Monitoring System $30,000 $20,000 $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 VC(A)‐1 Drainage and Erosion Improvements $500,000 $0 $1,500,000 $0 $0
GRAND TOTAL $19,870,000 $11,435,000 $21,185,000 $14,185,000 $8,685,000

FY 2022 Adopted Budget and Business Plan 255 City of Arlington, Texas