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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)         City Service Team (Department)
             Core   Stormwater Projects        Implement projects that mitigate   Economic Development and Capital
             PS                                flooding concerns               Investment (PWT)
             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.    Harvest Hills (All Phases)    47
                                                                 Indian Trail Erosion                    1
             The projects listed below include projects that began   Kee Branch Trib 4 (All Phases)     N/A
             construction prior to FY 2021 as well as the planned FY   Matthews Court (All Phases)       74
             2021 projects. Project milestones listed in the table will be   Washington Drive Erosion Project   5
             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.

             Update:                                           Construction of Matthews Court Phases 1 and 2, which
             Indian Trail Erosion is to protect a critical roadway   began in June 2020, is ongoing and estimated to be
             connection between the City of Arlington and      completed in February 2022. Phase 3 is in design and has
             Dalworthington Gardens.                           been expanded to include additional water and sewer
                                                               improvements.  Phase 3 is anticipated to bid in FY 2022.
             Construction of Phase 1 of the Kee Branch Trib 4 project is
             substantially complete. Phase 2 was bid during the quarter   The Harvest Hills project is being designed and constructed
             and construction is anticipated to begin in FY 2022.   in two phases. Phase 1, which is currently in the easement
                                                               acquisition phase, includes improvements to the channel
             Current large flood mitigation projects include the   to accommodate future neighborhood drainage
             Matthews Court and Harvest Hills locations. Both projects   improvements.  Phase 2 includes storm drain and sanitary
             have been split into multiple phases due to funding   sewer improvements within the neighborhood. Revised
             constraints. The actual bid dates for the subsequent   floodplain models that include both phases are currently
             phases will be dependent on construction progress of   being reviewed.
             previous phases.

                     Stormwater Capital Improvement Project      Estimated   Actual Bid   Estimate    Actual
                                                                 Bid Dates    Dates     Completion   Completion
              Washington Drive Erosion Project                 Sept. 2018   Nov. 2019   Mar. 2021   May 2021
              Matthews Court Drainage Improvements Phase 1 and 2   June 2019   Dec. 2019   Mar. 2021
              Lower Johnson Creek Dredging                     Dec. 2019    Dec. 2019   Oct. 2020   Dec. 2020
              Indian Trail Erosion                             Mar. 2020    May 2020   Oct. 2021
              Kee Branch Trib 4 Erosion – Deaver Park          Sept. 2020   Aug. 2020   Apr. 2021   Apr. 2021
              Kee Branch Trib 4 Erosion – Bradley Lane to Andalusia   Dec. 2020   Aug. 2021   Jan. 2023
              Trail
              Harvest Hills Drainage Improvements Phase 1      Aug. 2019
             .








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