Page 409 - Southlake FY20 Budget

CIP

STORM WATER UTIlITY SYSTEM FUnD

City of Southlake FY 2020 CIP Project Status Form

W. Highland St. Creek Crossing Drainage Improvements

DEPARTMENT: Public Works
PROJECT
LOCATION: Between N. White Chapel Blvd and Shady Oaks
PROJECT TIMELINE: Oct 2019 to Sept 2020
DESCRIPTION:
Funding is requested for engineering and construction of creek crossing improvements
to replace the existing, partial steel culvert with a box culvert.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Rehab or Protection
Public Health /
This is Critical Drainage Structure #10 which needs to be improved to ensure the Safety of Capital Stock Need / Service
Enhancement
integrity of the drainage infrastructure and roadway at the creek crossing.
Compliant with 2030/2035 Comprehensive Plan Element?

List (incl ref #):
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Existing drainage structure will continue to deteriorate and could result in road failure. N/A
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 50 50
LAND 0
TESTING 0
CONSTRUCTION 100 100 200
OTHER 0
TOTAL 150 100 0 0 0 0 0 250
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 150 100 250
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 150 100 0 0 0 0 0 250
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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