Page 429 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

WATEr

City of Southlake FY 2022 CIP Project Status Form

12-inch Water line along Randol Mill Avenue from Morgan Road to Dove Road

DEPARTMENT: Public Works
PROJECT
LOCATION: Randol Mill Avenue from Morgan Road to Dove Road

PROJECT TIMELINE: Oct 2022 to Sept 2025
DESCRIPTION:
Funding is planned for right of way, engineering design and construction to upsize an
existing 8-inch water line to 12-inch along Randol Mill Avenue from Morgan Road to
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:
Water System Master Plan #19-WWS9- Tier 2
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 #: 2022-33
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 300,000 300,000
LAND & ROW ACQUISITION 350,000 350,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 1,200,000 1,200,000
CONTINGENCY 0
TOTAL 0 0 350,000 1,500,000 0 0 0 1,850,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 10,000 10,000 10,000 30,000
PERSONNEL COSTS 0
TOTAL 0 0 0 0 10,000 10,000 10,000 30,000
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 350,000 1,500,000 1,850,000
WATER IMPACT FEE FUND 0
TOTAL 0 0 350,000 1,500,000 0 0 0 1,850,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

428 FY 2022 City of Southlake | BUDGET BOOK
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