Page 431 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

WATEr

City of Southlake FY 2022 CIP Project Status Form

8-inch Water line from Walnut Grove terminus to E. Bob Jones Dog Park

DEPARTMENT: Public Works
PROJECT
LOCATION: Walnut Grove and the Bob Jones Dog Park

PROJECT TIMELINE: Oct 2023 to Sept 2026
DESCRIPTION:
Funding is planned for right-of-way, engineering design, and construction of an 8-inch
water line to connect the dead-end water lines located at Walnut Grove and the Bob
Jones Dog Park. This project will create a looped water system, improving water
quality and fire protection within this region. This item was not part of Southlake 2030
but later identified in the Water Quality Study produced by Freese and Nichols, Inc.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Improve water quality, reduce flushing (water conservation) and unnecessary water Safety of Capital Stock Enhancement
loss due to dead end lines and increase system pressure/flows for fire protection.
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
Water System Master Plan -WWS13-Tier 3
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Increased flushing to maintain water quality, continued risk of water supply during an
emergency condition.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure
PROJECT #: 2022-35
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 200,000 100,000 300,000
LAND & ROW ACQUISITION 300,000 300,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 600,000 700,000 1,300,000
CONTINGENCY 0
TOTAL 0 0 500,000 700,000 700,000 0 0 1,900,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 5,000 5,000 10,000
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 5,000 5,000 10,000
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 500,000 700,000 700,000 1,900,000
WATER IMPACT FEE FUND 0
TOTAL 0 0 500,000 700,000 700,000 0 0 1,900,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

430 FY 2022 City of Southlake | BUDGET BOOK
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