Page 408 - Southlake FY20 Budget

Storm Water Utility System Fund
CIP

STORM WATER UTIlITY SYSTEM FUnD

City of Southlake FY 2020 CIP Project Status Form

Replacement of South White Chapel Bridge at Bear Creek

DEPARTMENT: Public Works
PROJECT
LOCATION: S. White Chapel near border of Southlake and Colleyville

PROJECT TIMELINE: Oct 2019 to Sept 2020
DESCRIPTION:
Funding is requested for engineering and construction services associated with the
bridge replacement project at South White Chapel at Bear Creek. TxDOT has notified
the City that the bridge replacement project is part of the fiscal year 2019 Highway
Bridge Program. A 6' sidewalk will be included in this project at the request and
expense of the local governments. The City of Colleyville will reimburse the City for half
of the local government costs for this project.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Rehab or Protection
Public Health /
Participation in this program requires 10% of local funding to pay for design and Safety of Capital Stock Need / Service
Enhancement
construction expenses. A rough order of magnitude estimate for design and
construction is $1.3 million. Compliant with 2030/2035 Comprehensive Plan Element?
List (incl ref #):
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Bridge will continue to deteriorate if not replaced and available TXDOT funds forfeited. N/A
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Safety, Infrastructure, Mobility, Partnership
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 115 115
LAND 0
TESTING 0
CONSTRUCTION 100 100
OTHER 0
TOTAL 115 100 0 0 0 0 0 215
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 10 10 10 10 10 50
PERSONNEL COSTS 0
TOTAL 0 0 10 10 10 10 10 50
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 115 100 215
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 115 100 0 0 0 0 0 215
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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