Page 133 - FY 2025 Adopted Operating Budget and Business Plan

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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 2025 as well as the
planned FY 2025 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
2023 Miscellaneous Stormwater Oct. 2023 Oct. 2023 Jan. 2025
Construction
Lower Johnson Maintenance Mar. 2024 Mar. 2024 Jan. 2025
Ramp and Erosion
Lower Johnson Creek Dredging, May 2024
Phase 2

The projects listed below include major flood mitigation projects that began construction prior to FY 2025 as well as the
planned FY 2025 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
Improvement Project Protected Date Date Completion Completion Pipes/Channels
Constructed
California Ln. Drainage 60 (all June 2022 Feb. 2023 Aug. 2025 8,295 LF of Pipe
Improvements Phase 1 phases)
Harvest Hills Drainage 47 (all Aug. 2019
Improvements Phase 1 phases)

FY 2025 Adopted Budget and Business Plan 124 City of Arlington, Texas