Page 250 - FY 2025 Adopted Operating Budget and Business Plan

Capital Improvement Program Return to Table of Contents

FISCAL YEARS 2024-2028 STORMWATER UTILITY CAPITAL BUDGET
Department Project Adopted 2024 Preliminary 2025 Preliminary 2026 Preliminary 2027 Preliminary 2028
Drainage Improvements
Stormwater Utility Annual Localized Drainage Projects $2,000,000 $1,760,000 $590,000 $500,000 $3,680,000
Stormwater Utility Marquis Circle Drainage Improvements $1,200,000 $0 $0 $0 $0
Stormwater Utility Bonneville Greenbrook Drainage Improvements $0 $6,000,000 $0 $0 $0
Stormwater Utility California Lane Drainage Improvements $500,000 $0 $5,310,000 $0 $0
Stormwater Utility Harvest Hills & Briar Meadow Drainage Improvements $0 $6,000,000 $0 $0 $0
Stormwater Utility JC-9 (Cooper to Collins) $1,000,000 $0 $0 $0 $7,880,000
Stormwater Utility Tributary CC2(360 to Susan) $2,000,000 $0 $0 $0 $0
Stormwater Utility Mondavi Drainage Improvements $1,000,000 $0 $0 $0 $0
Stormwater Utility VC(A)-1 Drainage Improvements $1,000,000 $0 $0 $9,890,000 $0
Stormwater Utility Glasgow Paisley Westador Drainage Improvements $0 $0 $7,000,000 $0 $0
Stormwater Utility Iris Firewood Drainage Improvements (Study) $0 $260,000 $0 $0 $2,820,000
Stormwater Utility Jason Drive Drainage Improvements $0 $0 $2,130,000 $0 $0
Stormwater Utility Milby Delk Drainage Improvements (Study) $0 $0 $0 $0 $0
Stormwater Utility RC-1A Drainage Improvements to Bowen and UPRR $0 $0 $640,000 $0 $0
Stormwater Utility Forest Edge North (includes channel south of RR) $0 $0 $0 $0 $0
Stormwater Utility Spanish Trail at outfall to San Ramon $0 $0 $1,600,000 $0 $0
Floodplain Management
Stormwater Utility Voluntary Flood Mitigation Buyouts $0 $400,000 $400,000 $400,000 $400,000
Stormwater Utility WF(A)-2 at North Cooper $0 $0 $5,310,000 $0 $0
Stormwater Utility North Fish Regional Detention $0 $0 $0 $0 $0
Stormwater Utility Webb Ferrell Bridge Replacement $0 $0 $0 $5,470,000 $0
Stormwater Utility WF(A)-2 Tributary 2 at Cleburne Drive $0 $0 $0 $930,000 $0
Stormwater Utility RC-7 Ruidoso Bardin Culvert Improvement $0 $0 $0 $880,000 $0
Maintenance
Stormwater Utility Annual Bridge, Channel and Infrastructure Maintenance $2,250,000 $1,040,000 $1,620,000 $2,190,000 $2,830,000
Stormwater Utility Annual Maintenance Contract (Misc. Concrete) $100,000 $100,000 $110,000 $110,000 $110,000
Stormwater Utility Dredging $11,200,000 $0 $50,000 $50,000 $50,000
Stormwater Utility Ditch Maintenance $0 $0 $0 $550,000 $1,690,000
Ditch Improvements (Arbrook, Beverly, Colorado, Oak
Stormwater Utility $500,000 $3,610,000 $0 $0 $0
Creek)
Ditch Improvements (Dan Gould, Wood, Bell, Renee,
Stormwater Utility $3,000,000 $0 $0 $0 $0
Waterview, Chaperito, Jewell)
Stormwater Utility Ditch Improvements (Rocky Canyon and Gibbins) $600,000 $2,060,000 $0 $0 $0
2022 Outfall Improvements (Estates Above Wimbledon,
Stormwater Utility $2,000,000 $0 $0 $0 $0
Lake Country, and Oak Gate)
Stormwater Utility Downtown Pipe Repairs $750,000 $2,060,000 $0 $0 $0
Annual Contracts or Programs
Stormwater Utility Stormwater Infrastructure Evaluations $500,000 $500,000 $500,000 $500,000 $500,000
Stormwater Utility Construction Materials Testing $100,000 $110,000 $110,000 $110,000 $120,000
Stormwater Utility Irrigation $40,000 $50,000 $50,000 $50,000 $50,000
Development Review (Flood Study and Detention
Stormwater Utility $100,000 $110,000 $110,000 $110,000 $120,000
Analysis)
Stormwater Utility Stormwater CIP Services $100,000 $110,000 $110,000 $110,000 $120,000
Stormwater Utility Stormwater Review Consulting $100,000 $110,000 $110,000 $110,000 $120,000
Stormwater Utility Grant Application Preparation $100,000 $110,000 $110,000 $110,000 $120,000
Stormwater Utility Internal Charges $300,000 $310,000 $320,000 $330,000 $340,000
GRAND TOTAL $30,440,000 $24,700,000 $26,180,000 $22,400,000 $20,950,000

FY 2025 Adopted Budget and Business Plan 241 City of Arlington, Texas