Page 515 - 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:
The Lower Johnson Maintenance Ramp and Erosion
Stormwater Projects are funded through the Stormwater Project and the Lower Johnson Creek Dredging project
Utility Fee and are included in the annual capital budget as both began construction.
well as in the Comprehensive Stormwater Master Plan.
The Harvest Hills Phase 1 improvements are under FEMA
Update: review. Utility relocations and easement acquisition are
The 2023 Miscellaneous Stormwater Construction contract under way.
includes major maintenance of storm drainage
infrastructure throughout the City. Construction has been California Lane construction is complete on Duther Drive,
completed at Matlock, Creede, Cold Springs Drive, Ivycrest Devonshire Drive, Avonhill Drive, Canongate Drive,
Trail, Powder Horn, Silkcrest, and Green Acres. Westchester Drive, Norfolk Drive, and California Lane.
Construction continues in the Fox Hill Area.

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
Pipes/Channels
Improvement Project Date Date Completion Completion
Constructed
2023 Miscellaneous Stormwater Oct. 2023 Oct. 2023 Jan. 2025 1,470 LF of Pipe/215 LF
Construction of Channel
Lower Johnson Maintenance Mar. 2024 Mar. 2024 Jan. 2025 N/A
Ramp and Erosion
Lower Johnson Creek Dredging, May 2024 May 2024 March 2025 N/A
Phase 2

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 Aug. 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 1,558 LF of
(Glen Springs, Turner 5 Mar. 2023 Mar. 2023 Dec. 2023 June 2024 Pipe/392 LF of
Warnell, and Storie) Channel

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