Page 386 - Southlake FY20 Budget

Utility Fund
CIP

UTILITY FUnD

City of Southlake FY 2020 CIP Project Status Form

12-inch Water Line along SH 114 from E. Highland to East Boundary of Methodist Hospital

DEPARTMENT: Public Works
PROJECT
LOCATION: SH114 Frontage Rd from E. Highland Street to Methodist Hospital

PROJECT TIMELINE: Oct 2018 to June 2021
DESCRIPTION:
Funding is requested for right of way, engineering design and construction of a 12-inch
water line along SH 114 from E. Highland Street to the eastern boundary of Methodist
Hospital.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
This project will address a gap in our existing 12-inch water line along the SH 114 Safety of Capital Stock Enhancement
corridor. This project will improve water quality, service, and fire protection in this
region. Compliant with 2030/2035 Comprehensive Plan Element?
List (incl ref #):
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Service will continue at its current level, without looped system which could cause N/A
potential water quality concerns.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure
N/A
FUND: Utility
EXPENDITURE SCHEDULE
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN 0
LAND 0
TESTING 0
CONSTRUCTION 50 300 350
OTHER 0
TOTAL 50 300 0 0 0 0 0 350
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 10 10 10 10 10 50
PERSONNEL COSTS 0
TOTAL 0 0 10 10 10 10 10 50
FUNDING SCHEDULE
FUNDING SOURCE TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
GENERAL FUND 0
CCPD 0
CEDC 0
HOTEL OCCUPANCY TAX FUND 0
PARK DEDICATION FEE FUND 0
PUBLIC ART FUND 0
ROADWAY IMPACT FEE FUND 0
SANITARY SEWER IMPACT FEE 0
SPDC 0
SWUS 0
UTILITY FUND 50 300 0 0 0 0 0 350
WATER IMPACT FEE FUND 0
TOTAL 50 300 0 0 0 0 0 350
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION SWUS: STORMWATER UTILITY SYSTEM FUND
Funding is represented in thousands of dollars (000s). Example: 3,776 = $3,776,000
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