Stormwater Improvements Citywide

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Storm Drainage Improvements

DEPARTMENT: Public Services

BUDGET CODE: 312-4131-441.83-71

JUSTIFICATION: Improves existing service

START DATE (FY): 2024

END DATE (FY): Ongoing

PROJECT DESCRIPTION:

Numerous projects to improve the stormwater system throughout the City that will be funded by the Stormwater Utility recently approved by City Council.

RELATIONSHIP TO STRATEGIC PLAN:

Goal 5 - Support the City's high-performing operations with effective communication, innovation, and sound fiscal policies.

PROJECT OBJECTIVES / STATUS:

Projects are necessary to help alleviate flooding and ensure that the City meets the requirements of its stormwater discharge permit.

Cost Estimate

Funding Sources

Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.

OPERATING IMPACTS

Overall, these projects will help reduce maintenance costs of the stormwater system.