Page 396 - Southlake FY20 Budget

Water Impact Fee Fund
CIP

WATER IMPACT FEE FUnD

City of Southlake FY 2020 CIP Project Status Form

System Capacity Improvements (Water) - Future Projects

DEPARTMENT: Public Works
PROJECT
LOCATION: Various Locations within the City

PROJECT TIMELINE: Oct 2019 to Sept 2020
DESCRIPTION:
Funding provides staff and Council with resources to reimburse developers for the
oversizing of water lines to meet the requirements of the Southlake 2030 Water Master
Plan in cases where the developer is not required to provide the ultimate size of the
line to serve proposed developments.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
These funds allow the City to partner with developers to deliver Southlake 2030 Master Safety of Capital Stock Enhancement
Plan recommendations in a more timely and more economical way.
Compliant with 2030/2035 Comprehensive Plan Element?
List (incl ref #):
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
City will bear full cost of replacing water lines with 2030 recommendations as N/A
projects are designed and funded.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure, Partnership & Volunteerism
N/A
FUND: Water Impact Fee
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 725 50 50 50 50 50 50 1,025
OTHER 0
TOTAL 725 50 50 50 50 50 50 1,025
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 10 10 10 10 10 10 60
PERSONNEL COSTS 0
TOTAL 0 10 10 10 10 10 10 60
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 0
WATER IMPACT FEE FUND 725 50 50 50 50 50 50 1,025
TOTAL 725 50 50 50 50 50 50 1,025
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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