Page 407 - Southlake FY20 Budget

CIP

STORM WATER UTIlITY SYSTEM FUnD

City of Southlake FY 2020 CIP Project Status Form

Drainage Improvements at North Peytonville Avenue near intersection with Raven Bend

DEPARTMENT: Public Works
PROJECT
LOCATION: Near Intersection of N. Peytonville and Raven Bend

PROJECT TIMELINE: Oct 2019 to Sept 2020
DESCRIPTION:
Funding is requested for the engineering design and construction of drainage
improvements near the intersection of N. Peytonville Avenue and Raven Bend Court.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health /
Rehab or Protection
Significant runoff across this intersection creates a safety hazard during high intensity Safety of Capital Stock Need / Service
Enhancement
rain events.
Compliant with 2030/2035 Comprehensive Plan Element?
List (incl ref #):
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Runoff will continue crossing the surface of the road which could render this N/A
intersection impassable in large rain events and deteriorate the road.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Safety & Security, Infrastructure, Mobility
N/A
FUND: Storm Water Utility System
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 100 200 300
OTHER 0
TOTAL 100 200 0 0 0 0 0 300
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 2 2 2 2 2 2 12
PERSONNEL COSTS 0
TOTAL 0 2 2 2 2 2 2 12
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 100 200 300
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 100 200 0 0 0 0 0 300
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
406 www.CityofSouthlake.com