Page 387 - Southlake FY20 Budget

CIP

UTILITY FUnD

City of Southlake FY 2020 CIP Project Status Form

Repainting of the Miron Elevated Storage Tank

DEPARTMENT: Public Works
PROJECT
LOCATION: Miron Elevated Storage Tank Site

PROJECT TIMELINE: Oct 2019 to Sept 2020
DESCRIPTION:
Funding is requested to repaint the Miron Elevated Storage Tank (EST).

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
The paint on the water tower is the original paint and is beginning to oxidize. This paint Safety of Capital Stock Enhancement
was applied in 1999.
Compliant with 2030/2035 Comprehensive Plan Element?
List (incl ref #):
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
The original paint will continue to oxidize, thus affecting the aesthetics and potentially N/A
the operational function of the tower.
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 150 150
LAND 0
TESTING 0
CONSTRUCTION 1,000 1,000
OTHER 0
TOTAL 150 1,000 0 0 0 0 0 1,150
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 0
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 0 0 0
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 150 1,000 1,150
WATER IMPACT FEE FUND 0
TOTAL 150 1,000 0 0 0 0 0 1,150
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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