Page 413 - Southlake FY20 Budget

CIP

STORM WATER UTIlITY SYSTEM FUnD

City of Southlake FY 2020 CIP Project Status Form

Drainage Basin Enhancements

DEPARTMENT: Public Works
PROJECT
LOCATION: Various Locations within the City

PROJECT TIMELINE: Oct 2019 to Sept 2020
DESCRIPTION:
Funding is requested for the implementation of recommendations from revised storm
water master plan focused on regional detention opportunities at strategic locations
around the City. The intent of this project is to allocate funds to purchase land or
participate with developers to incorporate regional detention into future open space.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
These funds allow the City to partner with developers to deliver Southlake 2030 Master Safety of Capital Stock Enhancement
Plan recommendations and those being incorporated into 2035 Master Plan.
Compliant with 2030/2035 Comprehensive Plan Element?
List (incl ref #):
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
City will bear full cost of creating proposed regional detention facilities or expanding N/A
existing facilities.
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 300 100 100 100 100 100 800
OTHER 0
TOTAL 0 300 100 100 100 100 100 800
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 0
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 0 0 0
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 300 100 100 100 100 100 800
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 0 300 100 100 100 100 100 800
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
412 www.CityofSouthlake.com