Page 428 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

WATEr

City of Southlake FY 2022 CIP Project Status Form

12-inch Water line along Shady Oaks Drive from Fox Glen to West Dove Road (Phase II)

DEPARTMENT: Public Works
PROJECT
LOCATION: Shady Oaks Drive from Fox Glen to West Dove Road

PROJECT TIMELINE: Oct 2022 to Sept 2026
DESCRIPTION:
Funding is planned for right-of-way, engineering design, and construction of a 12-inch
water line along Shady Oaks Drive from Fox Glen to West Dove Road. This project
follows the 12-inch water line project paralleling Shady Oaks from Highland Street to
Fox Glen (Phase I). Phase II is the continuation to the north from Fox Glen to West
Dove Road.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Up-sizing this line will increase available pressure/flow in the area improving fire flow Safety of Capital Stock Enhancement
capability, increasing level of service and public safety for existing and future
development. 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
Waste Water System Master Plan #1-WWS14- Tier 1
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 #: 2022-32
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 450,000 450,000
LAND & ROW ACQUISITION 400,000 400,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 650,000 650,000
CONTINGENCY 0
TOTAL 0 0 400,000 450,000 650,000 0 0 1,500,000
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 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 400,000 450,000 650,000 1,500,000
WATER IMPACT FEE FUND 0
TOTAL 0 0 400,000 450,000 650,000 0 0 1,500,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
BUDGET BOOK | FY 2022 City of Southlake 427
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