Page 432 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

WATEr

City of Southlake FY 2022 CIP Project Status Form

12-inch Water line along North Peytonville from Concho Court to Southridge Lakes Parkway

DEPARTMENT: Public Works
PROJECT
LOCATION: North Peytonville from Concho Court to Southridge Lakes Parkway

PROJECT TIMELINE: Oct 2023 to Sept 2026
DESCRIPTION:
Funding is planned for right-of-way, engineering design and construction of a 12-inch
water line along North Peytonville from Concho Court to Southridge Lakes Parkway to
increase capacity in this region and to compensate for development and growth.

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 #: 2022-36
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 65,000 50,000 115,000
LAND & ROW ACQUISITION 50,000 50,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 450,000 450,000
CONTINGENCY 0
TOTAL 0 0 0 0 65,000 550,000 0 615,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 10,000 10,000 20,000
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 10,000 10,000 20,000
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 65,000 550,000 615,000
WATER IMPACT FEE FUND 0
TOTAL 0 0 0 0 65,000 550,000 0 615,000
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 431
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