Page 224 - BudgetBookCover_FY26_Adopted.pdf

Storm Drainage Capital Projects

Historical Budget Current Year & Future Budget
$12.5M $8M

$10M
$6M
$7.5M
Amount Amount $4M

$5M
$2M
$2.5M

$0 $0
FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030
Budget Year Fiscal Year
Data Updated: Aug 04, 2025, 11:40 PM Data Updated: Aug 20, 2025, 4:00 PM

Historical Budget

Project FY2021 FY2022 FY2023 FY2024 FY2025
Amount
Kaylie Erosion Repairs $200,000 $0 $0 $0 $0
Annual Study for Outfall Rehabs $20,000 $20,000 $65,000 $100,000 $150,000
Concrete Channel Repair $100,000 $500,000 $500,000 $500,000 $500,000
NCTCOG Cost Share for CDC Model Update $50,000 $0 $0 $0 $0
Carrier Parkway Improvements (Phase 3 From Roy Orr to $0 $0 $216,000 $356,400 $0
SH360)
Beltline Reclamation Master Pl $0 $0 $0 $0 $500,000
Walingford PID Retaining Wall $0 $0 $0 $100,000 $0
Generator for Dorchester Levee $0 $840,000 $450,000 $0 $0
Indian Hills Neighborhood - South Stormwater Project $0 $0 $0 $350,000 $0
Miscellaneous Stormwater Construction Projects $250,000 $800,000 $800,000 $1,050,000 $1,000,000
Briarhill Erosion Permanent Solution $0 $115,000 $80,000 $325,000 $0
Davis Road New Alignment - Design and Construction $0 $0 $2,400,000 $0 $0
Low Water Crossing Gates SW 3rd $97,000 $0 $0 $0 $0
CRS Recertification $120,000 $0 $0 $0 $0
Developer Participation $50,000 $500,000 $500,000 $0 $0
Johnson Creek Channel Repairs $900,000 $0 $0 $0 $0
EPIC Central Boardwalk Repairs $575,000 $0 $0 $0 $0
Storm Drain Outfall Repairs $200,000 $200,000 $350,000 $250,000 $250,000
Day Miar from South of Ragland to Prairie Waters $0 $0 $310,000 $0 $0
Dechman Street from Westchaster to Bardin $0 $383,000 $0 $0 $0
Drainage Buyouts $0 $1,000,000 $0 $0 $0
Wailingford PID Retaining Wall $0 $75,000 $500,000 $0 $0
Henry Branch Improvements $0 $0 $250,000 $940,000 $0
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