Page 397 - Southlake FY20 Budget

CIP

WATER IMPACT FEE FUnD

City of Southlake FY 2020 CIP Project Status Form

Upsize water lines along West Park Circle off of T.W. King

DEPARTMENT: Public Works
PROJECT
LOCATION: West Park Circle

PROJECT TIMELINE: Oct 2019 to Sept 2020
DESCRIPTION:
Funding is requested for the engineering design and construction of 8-inch water lines
along W. Park Circle, off T.W. King Road, to replace existing, substandard 2-inch water
lines. Replacement of the existing lines will include the addition of fire hydrants for
added protection of existing and future homes.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Rehab or Protection
Public Health /
Project will upgrade water service ability and add fire hydrants to the location, Safety of Capital Stock Need / Service
Enhancement
increasing level of service and public safety.
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 to be provided via substandard, 2-inch water lines and without fire N/A
hydrants within the subdivision for protection of existing and future homes.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Safety & Security, Infrastructure
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 50 50
LAND 0
TESTING 0
CONSTRUCTION 300 300
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 5 5 5 5 5 5 30
PERSONNEL COSTS 5 5
TOTAL 5 5 5 5 5 5 5 35
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 50 300 350
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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