Page 427 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

WATEr

City of Southlake FY 2022 CIP Project Status Form

12" Water Line along Union Church/ Pearson from FM 1938 to FM 1709

DEPARTMENT: PWA
PROJECT
LOCATION: Union Church / Pearson Ave.

PROJECT TIMELINE: Oct 2015 to Sept 2024
DESCRIPTION:
Funding is planned for engineering design, right-of-way, and construction of a 12-inch
water line along Union Church and Pearson Lane from FM 1938 to FM 1709.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Rehab or Protection
Public Health /
Up-sizing this line will increase available pressure/flow in the area improving fire flow Safety of Capital Stock Need / Service
Enhancement
capability, increasing level of service and public safety for existing and future
development. 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

Water System Master Plan #16 -Tier 2 & Water Impact Fee Project
# 6
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Service ability will continue at its current level with limited pressure/flow.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure
PROJECT #: 2022-31
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 250,000 250,000
LAND & ROW ACQUISITION 200,000 200,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 1,350,000 1,350,000
CONTINGENCY 0
TOTAL 0 450,000 1,350,000 0 0 0 0 1,800,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 0
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 0 0 0
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 0
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 700,000 1,100,000 1,800,000
TOTAL 700,000 0 1,100,000 0 0 0 0 1,800,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

426 FY 2022 City of Southlake | BUDGET BOOK
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