Page 234 - ArlingtonFY24AdoptedBudget

Capital Improvement Program

FISCAL YEARS 2023-2027 STORMWATER UTILITY CAPITAL BUDGET
Department Project Proposed 2023 Preliminary 2024 Preliminary 2025 Preliminary 2026 Preliminary 2027
Drainage Improvements
Stormwater Utility Annual Localized Drainage Projects $400,000 $850,000 $1,800,000 $1,750,000 $5,450,000
Stormwater Utility 2022 Drainage Improvements $2,000,000 $0 $0 $0 $0
Stormwater Utility Marquis Circle and Shorewood Drainage Improvements $0 $1,000,000 $0 $0 $0
Stormwater Utility Bonneville Greenbrook Drainage Improvements $0 $0 $5,000,000 $0 $0
Stormwater Utility California Lane Drainage Improvements $9,500,000 $400,000 $0 $4,000,000 $0
Stormwater Utility Harvest Hills & Briar Meadow Drainage Improvements $2,500,000 $5,500,000 $0 $0 $0
Stormwater Utility JC-9 (Cooper to Collins) $0 $1,000,000 $0 $6,000,000 $1,000,000
Stormwater Utility Tributary CC2(360 to Susan) $0 $0 $2,000,000 $3,500,000 $0
Stormwater Utility Mondavie Drainage Improvements $1,000,000 $0 $0 $0 $0
VC(A)-1- Ridgewood Terrace to Sylvan Drainage
Stormwater Utility $0 $800,000 $4,200,000 $0 $0
Improvements
Stormwater Utility Glasgow Paisley Westador Drainage Improvements $0 $3,500,000 $0 $0 $0
Stormwater Utility Iris Firewood Drainage Improvements (Study) $0 $250,000 $0 $0 $1,500,000
Stormwater Utility Jason Drive Drainage Improvements $200,000 $0 $0 $2,000,000 $0
Stormwater Utility Milby Delk Drainge Improvements (Study) $0 $250,000 $0 $0 $1,500,000
Stormwater Utility Allegheny/Apache/Cochise Drainage Improvements $0 $350,000 $0 $0 $1,500,000
Stormwater Utility Forest Edge North (includes channel south of RR) $150,000 $0 $200,000 $0 $1,500,000
Stormwater Utility Spanish Trail at outfall to San Ramon $200,000 $0 $1,000,000 $0 $0
Stormwater Utility Wesley Drainage Improvements $0 $150,000 $0 $200,000 $0
Randol Mill Road (Cooper to Collins) Drainage
Stormwater Utility $0 $0 $0 $0 $0
Improvements
Floodplain Management
Stormwater Utility Voluntary Flood Mitigation Buyouts $0 $500,000 $500,000 $500,000 $500,000
Stormwater Utility WF(A)-2 at North Cooper $0 $0 $5,000,000 $0 $0
Stormwater Utility North Fish Regional Detention $0 $0 $0 $0 $2,500,000
Stormwater Utility Webb Ferrell Bridge Replacement $500,000 $0 $5,000,000 $0 $0
Stormwater Utility Shorewood Drive Culvert Improvements at VC(A)-6 $150,000 $0 $1,000,000 $0 $0
Stormwater Utility WF(A)-2 Tributary 2 at Cleburn Drive $0 $200,000 $0 $1,000,000 $0
Stormwater Utility RC-7 Ruidoso Bardin Culvert Improvement $0 $0 $715,000 $0 $4,000,000
Stormwater Utility WF(A)-2 Tributary 1.3 at Lincoln Drive $0 $0 $0 $220,000
Mansfield Webb Road Culvert Improvements at Bowman
Stormwater Utility $0 $0 $0 $300,000 $0
Branch
WF(A)-2 Tributary 1 Detention Pond at Van Buren and
Stormwater Utility $0 $0 $0 $225,000 $0
Local Drainage Improvements
Bowman Springs to Crossgate Channel and Culvert
Stormwater Utility $0 $0 $0 $0 $615,000
Improvements
Maintenance
Stormwater Utility Annual Bridge, Channel and Infrastructure Maintenance $1,600,000 $1,500,000 $2,000,000 $2,500,000 $2,000,000
Stormwater Utility Annual Maintenance Contract (Misc Concrete) $200,000 $200,000 $200,000 $200,000 $200,000
Stormwater Utility Dredging $50,000 $250,000 $0 $50,000 $50,000
Stormwater Utility Ditch Maintenance $0 $150,000 $100,000 $100,000 $500,000
Ditch Improvements (Arbrook, Beverly, Colorado, Oak
Stormwater Utility $0 $1,450,000 $0 $0 $0
Creek)
Ditch Improvements (Dan Gould, Wood, Bell, Renee,
Stormwater Utility $0 $2,000,000 $0 $0 $0
Waterview, Chaperito, Jewell)
Stormwater Utility Ditch Improvements (Rocky Canyon and Gibbins) $0 $1,150,000 $0 $0 $0
2022 Outfall Improvements (Estates Above Wimbledon,
Stormwater Utility $0 $2,100,000 $0 $0 $0
Lake Country, and Oak Gate)
Stormwater Utility Stormwater Infrastructure Evaluations $0 $500,000 $500,000 $500,000 $500,000
Annual Contracts or Programs
Stormwater Utility Construction Materials Testing $100,000 $100,000 $100,000 $100,000 $100,000
Stormwater Utility Irrigation $40,000 $40,000 $40,000 $40,000 $40,000
Development Review (Flood Study and Detention
Stormwater Utility $100,000 $100,000 $100,000 $100,000 $100,000
Analysis)
Stormwater Utility Stormwater CIP Services $100,000 $100,000 $100,000 $100,000 $100,000
Stormwater Utility Stormwater Review Consulting $100,000 $100,000 $100,000 $100,000 $100,000
Stormwater Utility Survey and Elevation Certificates $5,000 $5,000 $5,000 $5,000 $5,000
Stormwater Utility Flood Monitoring System $30,000 $30,000 $30,000 $30,000 $30,000
Stormwater Utility Grant Application Preparation $100,000 $100,000 $100,000 $100,000 $100,000
Stormwater Utility Internal Charges $300,000 $300,000 $300,000 $300,000 $300,000
GRAND TOTAL $19,325,000 $24,925,000 $30,090,000 $23,920,000 $24,190,000

FY 2024 Adopted Budget and Business Plan 225 City of Arlington, Texas