Page 404 - Southlake FY20 Budget
P. 404
Storm Water Utility System Fund
CIP
STORM WATER UTIlITY SYSTEM FUnD
SPIN Neigh- bor- hood 1 5 All 3 4
Comprehen- sive Plan Reference Storm Water Master Plan - #6 - Tier 2 Sustainability Master Plan Storm Water Master Plan#1 Tier 2 Sustainability Master Plan
Project's Impact to Annual Operating Budget $15,000 $1,500 $10,000 $0
Descrip- tion of Annual Impact on Operating Budget Anticipate preven- tive and recurring mainte- nance costs. Increase in preven- tive and corrective mainte- nance. Increase in preven- tive and corrective mainte- nance. Culvert clean- ing and channel regrading. Anticipat- ed repair should preclude continual mainte- nance.
FY 2020 Cumula- tive $900,000 $1,400,000 $1,500,000 $1,800,000 $1,800,000
Total $10,675,000 $1,550,000 $100,000 $800,000 $850,000
Beyond / Unfunded $6,500,000 $0 $0 $100,000 $0
FY 2024 $500,000 $0 $0 $100,000 $0
FY 2023 $500,000 $0 $0 $100,000 $0
FY 2022 $500,000 $0 $0 $100,000 $0
FY 2021 $500,000 $0 $0 $100,000 $750,000
FY 2020 $500,000 $500,000 $100,000 $300,000 $0
Total Prior Funding $1,675,000 $1,050,000 $0 $0 $100,000
Funding is requested for the design and construction of a new bridge along North White Chapel Boulevard over Kirkwood Creek Branch. This section of roadway flooded in May 2015 due to heavy rainfall and overflow from Lake Grapevine and was closed for approximately 7 weeks. The road was overtopped most recently September 2018 and underwent 6 months of repair before reopening. The plan for FY 2020 is to complete the flood and feas
Description Funding is requested for engineering, design and construction of drainage im- provements along Florence Road. (Sutton Place Only) Funding provides staff and Council with resources to reimburse developers for the oversizing of storm water lines to meet the re- quirements 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 propos
Project Name Kirkwood Branch at White Chapel Road / South Kirkwood Branch at White Chapel Road Florence Road Drain- age Improve- ments System Capacity Im- provements (Storm Wa- ter) - Future Projects Drainage Ba- sin Enhance- ments Simmons Court Drain- age Improve- ments/Ero- sion Control
Storm Wa- ter Utility System Storm Wa- ter Utility System
Fund Storm Wa- ter Utility System Storm Wa- ter Utility System Storm Wa- ter Utility System
Project # SWUSF4 SWUSF5 SWUSF6 SWUSF7 SWUSF8
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