Page 225 - BudgetBookCover_FY26_Adopted.pdf

Project FY2021 FY2022 FY2023 FY2024 FY2025
Stormwater Modeling Annual Update $125,000 $125,000 $0 $125,000 $0
Miscellaneous Erosion Projects $150,000 $250,000 $250,000 $0 $0
Mike Lewis Erosion $0 $100,000 $60,000 $0 $0
Bar Ditch Improvements $150,000 $500,000 $500,000 $500,000 $300,000
Flood Warning System Modeling and Implementation $0 $0 $200,000 $200,000 $0
Sherwood Drainage $0 $0 $325,000 $0 $0
Miscellaneous Engineering Projects $100,000 $140,000 $140,000 $140,000 $0
High School Drive Erosion Repairs $500,000 $0 $0 $0 $0
Master Plan Study Updates $0 $900,000 $80,000 $100,000 $0
Rain/Stream Gauge System $157,500 $0 $0 $0 $100,000
Cross Creek Circle Storm Drain and Slope Repairs $500,000 $0 $0 $0 $0
Sampsell Road $85,000 $0 $0 $0 $0
Tarrant Road at Arbor Creek $0 $1,993,000 $1,635,000 $298,317 $0
Dry Branch and Bear Creek Channelization/Flood Reduction $0 $0 $500,000 $0 $0
Design
Concrete Lined Channel Evaluation and Prioritization Study $150,000 $0 $0 $0 $0
Cottonwood Creek Channel Improvements & Floodplain $0 $0 $0 $300,000 $0
Mitigation
Cottonwood and Fish Creek Stream Stability Improvements - $750,000 $0 $0 $0 $0
Phase II
AMOUNT $5,229,500 $8,441,000 $10,111,000 $5,634,717 $2,800,000

Current Year & Future Budget

Project FY2026 FY2027 FY2028 FY2029 FY2030
Amount
Annual Study for Outfall Rehabs $150,000 $150,000 $150,000 $150,000 $150,000
Bar Ditch Improvements $0 $500,000 $500,000 $500,000 $500,000
Briarhill Erosion Project $3,000,000 $0 $0 $0 $0
Concrete Channel Repair $0 $500,000 $500,000 $500,000 $500,000
Cottonwood Creek/Floodplains $0 $0 $0 $0 $1,000,000
Davis Rd New Alignment STRM $0 $1,000,000 $0 $0 $0
Downtown Main Street (Multi) $0 $1,000,000 $0 $1,500,000 $500,000
Drainage Buyouts $0 $0 $700,000 $0 $700,000
Flood Warning System $200,000 $200,000 $200,000 $0 $0
GPMURD/West Fork Reclamation $1,000,000 $0 $0 $0 $0
Indian Hills Neighborhood Project $0 $120,000 $500,000 $500,000 $0
Jefferson St from GSWP to SW 23rd (Multi) (AFA) $100,000 $0 $934,950 $0 $0
Master Plan Study Updates $0 $0 $0 $700,000 $0
Shady Grove Belt Line-Roy Orr STRM (Multi) $0 $0 $1,000,000 $3,000,000 $0
Storm Drain Outfall Repairs $250,000 $250,000 $250,000 $250,000 $250,000
Stormwater Model Update $0 $150,000 $150,000 $0 $0
SW 3rd from Dickey to Phillips Widening and Drainage $0 $0 $0 $0 $600,000
Improvements
Unforeseen Stormwater Construction Projects $0 $400,000 $400,000 $400,000 $400,000
Vehicles & Equipment $0 $0 $0 $57,750 $24,750
AMOUNT $4,700,000 $4,270,000 $5,284,950 $7,557,750 $4,624,750

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