Page 299 - FortWorthFY22AdoptedBudget
P. 299
STORMWATER CAPITAL IMPROVEMENT PLAN
The Stormwater Capital Improvement Plan is used to complete projects to enhance the
management of stormwater runoff. Appropriations for Capital Projects and Programs are outlined below
and for FY2022 shall have Stormwater Capital Improvement Plan receipts and appropriations totaling
$20,160,027 as follows:
Capital Category Capital Project FY2022
Business Applications GIS Data Mgmt P _P00013 150,000
Drainage Improvements Lebow Channel Flood Mit P _103061 -12,100,000
TRVA Grand Ave Ph2 Pt2 P _103664 5,750,000
TRVA Grand Ave Ph2 Pt3 P _103665 3,450,000
TRVA New Main St Outfall & 8 P _103666 4,000,000
TRVA Cemetery Outfall & Houstn P _103667 675,000
Drainage Improvement Projects P _P00043 3,696,304
Flooding Assessments P _P00046 1,292,982
Equipment Minor Equipment P _P00014 43,580
Floodplain Mgmt SW Advanced Flood Warning Sys P _P00108 700,000
Hardware Technology P _P00015 180,000
Heavy Equipment Vehicles-Stormwater P _P00016 1,583,117
Rdwy Crossings & Channel Imp SW Hazardous Rd Overtopping P _P00120 11,166,000
Total Channel Restoration Bond P _P00136 -2,026,956
Redevelopment/Reno Stormdrain Pipe Rehab P _P00114 1,600,000
Total Plan $20,160,027
Ordinance No. 25073-09-2021 Page 27 of 34
Page 299 of 581