Page 423 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP) BOB JONES BOB JONES

WATEr

City of Southlake FY 2022 CIP Project Status Form N WHITE CHAPEL

Waterline and Drainage Improvements at North Peytonville Ave near the intersection with Raven Bend
DOVE
DEPARTMENT: Public Works
PROJECT DOVE
LOCATION: N. Peytonville Ave and Raven Bend TEXAS
114 CARROLL L
PROJECT TIMELINE: Oct 2021 to Sept 2022 L A B M I
DESCRIPTION: PEYTONVILLE K
Funding is requested for the engineering design and construction of drainage Project Location HIGHLAND HIGHLAND
improvements near the intersection of North Peytonville Avenue and Raven Bend
Court. Significant runoff across this intersection creates a safety hazard during R RA AV VE EN N B BE EN ND D C CT T KIRKW O OD
high-intensity rain events. Project also includes installation of 12-inch waterline. N WHITE CHAPEL
RANDOL MILL S SO OU UT TH HR RI ID DG GE E L LA AK KE ES S CARROLL 114
FLORENCE RD SHADY OAKS
TEXAS
PEARSON LN FM 4091 PEYTONVILLE PEYTONVILLE SOUTHLAKE FM 1709 SOUTHLAKE

New Request Continuation Project Partnership N OLEN
JUSTIFICATION: FM 1709 Mandated / Replacement / Major Community CARROLL L L A B M
Significant runoff across this intersection creates a safety hazard during high intensity Public Health / PEYTONVILLE Rehab or Protection Need / Service BYRON NELSON I K
Safety
of Capital Stock
Enhancement
rain events. N WHITE CHAPEL
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

Water Master Plan Tier 2 - #17
CONTINENTAL CONTINENTAL
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Runoff will continue crossing the surface of the road which could render this SWUS and Water Impact Fee Fund BRUMLOW 26
intersection impassable in large rain events and deteriorate the road.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Safety & Security, Infrastructure, Mobility
PROJECT #: 2022-27c
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 100,000 100,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 550,000 550,000
CONTINGENCY 100,000 100,000
TOTAL 100,000 650,000 0 0 0 0 0 750,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 3,500 3,500 3,500 3,500 3,500 17,500
PERSONNEL COSTS 0
TOTAL 0 0 3,500 3,500 3,500 3,500 3,500 17,500
FUNDING SCHEDULE
CAPITAL FUNDING SOURCE TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
GENERAL FUND 0
CEDC 0
CCPD 0
PARK DEDICATION FEE FUND 0
PUBLIC ART FUND 0
ROADWAY IMPACT FEE FUND 0
SANITARY SEWER IMPACT FEE 0
SPDC 0
STORMWATER UTILITY SYSTEM FUND 500,000 50,000 550,000
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 200,000 200,000
TOTAL 500,000 250,000 0 0 0 0 0 750,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

422 FY 2022 City of Southlake | BUDGET BOOK
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