Page 118 - ArlingtonFY24AdoptedBudget

Business Plan

Public Safety

Goal 2: Mitigate Flood Risks and Protect Stormwater Infrastructure
Objective 1: Plan and Implement Stormwater Projects
Project Performance Measure(s) Department(s)
Core Stormwater Projects Implement Projects That Mitigate Public Works
PS Flooding Concerns
2.1.1
Summary:

Stormwater Projects are funded through the Stormwater
Utility Fee and are included in the annual capital budget as
well as in the Comprehensive Stormwater Master Plan.

The projects listed below include major maintenance projects that began construction prior to FY 2024 as well as the
planned FY 2024 construction projects. Project milestones listed in the table will be updated as they occur.
Linear Feet of
Stormwater Capital Est. Bid Actual Bid Estimated Actual
Improvement Project Date Date Completion Completion Pipes/Channels
Constructed
2019 Stormwater Maintenance May 2023
2019 Ditches Phase 2 Dec. 2023
2020 Stormwater Maintenance Jan. 2024
Lower Johnson Maintenance July 2023
Ramp and Erosion, Phase 1
Lower Johnson Maintenance Nov. 2023
Ramp and Erosion, Phase 2
Upper Johnson Dredging Oct. 2023

The projects listed below include major flood mitigation projects that began construction prior to FY 2024 as well as the
planned FY 2024 construction projects. Project milestones listed in the table will be updated as they occur.

Linear Feet of
Stormwater Capital Structures Est. Bid Actual Bid Estimated Actual Pipes/Channels
Improvement Project Protected Date Date Completion Completion
Constructed
California Ln. Drainage 60 (all June 2022 Feb. 2023 June 2025 8,295 LF of Pipe
Improvements Phase 1 phases)
Harvest Hills Drainage 47 (all Aug. 2019
Improvements Phase 1 phases)
2020 Drainage Phase 1 5 Mar. 2023 Mar. 2023 Dec. 2023 1,558 LF of
(Glen Springs, Turner Pipe/392 LF of
Warnell, and Storie) Channel

FY 2024 Adopted Budget and Business Plan 109 City of Arlington, Texas