Page 410 - Southlake FY20 Budget

Storm Water Utility System Fund
CIP

STORM WATER UTIlITY SYSTEM FUnD

City of Southlake FY 2020 CIP Project Status Form

Kirkwood Branch at White Chapel Road / South Kirkwood Branch at White Chapel Road

DEPARTMENT: Public Works
PROJECT
LOCATION: N. White Chapel at Kirkwood Branch

PROJECT TIMELINE: Sept 2015 to Oct 2024
DESCRIPTION:
Funding is requested for the design and construction of a new bridge along North
White Chapel Boulevard over Kirkwood Creek Branch. The plan for FY 2020 is to
complete the flood and feasibility studies for the permanent solution to span these
branches and begin final construction plans.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health /
Rehab or Protection
This section of roadway flooded in May 2015 due to heavy rainfall and overflow from Safety of Capital Stock Need / Service
Enhancement
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. Compliant with 2030/2035 Comprehensive Plan Element?
List (incl ref #):
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
This section of N. White Chapel could be subject to future flooding and closure if N/A
similar rain events and lake levels, such as those of 2015 and 2018, recur.
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 1,675 500 500 500 500 500 6,500 10,675
OTHER 0
TOTAL 1,675 500 500 500 500 500 6,500 10,675
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 15 15
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 0 15 15
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 1,675 500 500 500 500 500 6,500 10,675
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 1,675 500 500 500 500 500 6,500 10,675
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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