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APPROVED BUDGET FISCAL YEAR 2022-2023

Council Priorities: Infrastructure

☐Public Safety ☐Innovation
☐Economic Vitality ☐Redevelopment
☒Infrastructure ☐Leadership

Goals:

• Increase funds for storm drainage rehabilitation/repair projects.
• Continue to apply for Community Development Block Grant (CDBG) funds from the
Housing and Urban Development Department and include any needed storm drainage
improvements.
• Utilize Tarrant County 50% Funding program for improvements to Pipeline Road and
Brown Trail part of the approved 2021 Tarrant County Transportation Bond Program and
include any needed storm drainage improvements.

Objectives:

• Improve contracting procedures for drainage construction projects to provide improved
delivery methods for the public.
• Reduce risk to the City regarding construction projects where possible and appropriate.
• Continue to implement the required Storm Water Management Program with partial
funding from the Storm Drainage Utility Fee.
• Evaluate the city infrastructure annually and determine projects that require
rehabilitation or new construction.

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