Page 421 - CityofArlingtonFY26AdoptedBudget
P. 421

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:
                                                               Harvest Hills Channel now has all necessary easements
             Stormwater Projects are funded through the Stormwater   acquired.  Negotiations for relocation of Oncor facilities in
             Utility Fee and are included in the annual capital budget as   conflict with the proposed channel are ongoing.  FEMA
             well as in the Comprehensive Stormwater Master Plan.    review for the project is ongoing.

             Update:
             The Miscellaneous Stormwater Construction contract will
             continue until all funds are used. There are no projects in
             active construction. The California Lane Phase 1 is
             complete, they are pouring the remaining manhole tops.
             Construction is ongoing in the Fox Hill. area. California
             Lane Phase 2 is in design, waiting for Alternative Analysis
             Submittal from the consultant.

             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           1,950 LF of Pipe, 250 LF
              Construction                                                                      of Channel
              Lower Johnson Maintenance     Mar. 2024  Mar. 2024  Feb. 2025   Mar. 2025            NA
              Ramp and Erosion
              Lower Johnson Creek Dredging,   May 2024   May 2024   Feb. 2025   Mar.2025           NA
              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
                                                                                                 Pipes/Channels
                 Improvement Project    Protected   Date       Date     Completion   Completion
                                                                                                  Constructed
              California Ln. Drainage   60 (all   June 2022  Feb. 2023   Aug. 2025   June 2025   7,814 LF of Pipe
              Improvements Phase 1     phases)
              Harvest Hills Drainage   47 (all    Aug. 2019
              Improvements Phase 1     phases)















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