Page 411 - Southlake FY20 Budget

CIP

STORM WATER UTIlITY SYSTEM FUnD

City of Southlake FY 2020 CIP Project Status Form

Florence Road Drainage Improvements

DEPARTMENT: Public Works
PROJECT
LOCATION: Florence Road

PROJECT TIMELINE: Oct 2016 to Sept 2020
DESCRIPTION:
Funding is requested for engineering, design and construction of drainage
improvements along Florence Road. (Sutton Place Only)

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health /
Rehab or Protection
Runoff currently sheet flows across the surface of Florence Road after heavy rains. Safety of Capital Stock Need / Service
Enhancement
Improving the drainage facilities along and under Florence Road will mitigate this issue
and improve safety and mobility. 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 to sheet flow across Florence Road which is a safety issue and N/A
could negatively impact mobility during heavy rain events.
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 1,050 500 1,550
OTHER 0
TOTAL 1,050 500 0 0 0 0 0 1,550
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 2 2 2 2 2 10
PERSONNEL COSTS 0
TOTAL 0 0 2 2 2 2 2 10
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 1,050 500 1,550
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 1,050 500 0 0 0 0 0 1,550
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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