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
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