Page 403 - Southlake FY20 Budget
P. 403
CIP
STORM WATER UTIlITY SYSTEM FUnD
SPIN Neigh- bor- hood 1 9 & 10 5,7
Comprehen- sive Plan Reference Sustainability Master Plan Storm Water Master Plan - #7 - Tier 3 Sustainability Master Plan
Project's Impact to Annual Operating Budget $1,500 $10,000 $10,000
Descrip- tion of Annual Impact on Operating Budget Increase in preven- tive and corrective mainte- nance. Preven- tive and corrective mainte- nance costs. Increase in preven- tive and corrective mainte- nance.
FY 2020 Cumula- tive $200,000 $300,000 $400,000
Total $300,000 $215,000 $250,000
Beyond / Unfunded $0 $0 $0
FY 2024 $0 $0 $0
FY 2023 $0 $0 $0
FY 2022 $0 $0 $0
FY 2021 $0 $0 $0
FY 2020 $200,000 $100,000 $100,000
Total Prior Funding $100,000 $115,000 $150,000
Funding is requested for construction of drainage Avenue and Raven Bend Court. Significant runoff high intensity rain events. at South White Chapel at replacement project is Highway Bridge Program. ing to pay for design and construction expenses. A rough order of magnitude and expense of the local governments. The City of Colleyville will reimburse government costs for this project.
Description the engineering design and improvements near the in- tersection of N. Peytonville across this intersection cre- ates a safety hazard during Funding is requested for en- gineering and construction services associated with the bridge replacement project Bear Creek. TxDOT has noti- fied the City that the bridge part of the fiscal year 2019 Participation in this program requires 10% of local fund- estimate for design and con- struction is $1.3
Project Name Drainage Im- provements at North Peytonville Avenue near intersection with Raven Bend Replacement of South White Chapel Bridge at Bear Creek W. Highland St. Creek Crossing Drainage Im- provements between N. White Chapel Blvd. and Shady Oaks
Storm Wa- ter Utility System Storm Wa- ter Utility System Storm Wa- ter Utility System
Fund
Project # SWUSF1 SWUSF2 SWUSF3
402 www.CityofSouthlake.com
