Page 433 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

WATEr

City of Southlake FY 2022 CIP Project Status Form

Repainting of the Florence Elevated Storage Tank

DEPARTMENT: Public Works
PROJECT
LOCATION: South of Florence Road

PROJECT TIMELINE: Oct 2023 to Sept 2027
DESCRIPTION:
Funding is planned to repaint the Florence Elevated Storage Tank. The paint on the
water tower is from the original construction in 2005, with an expected life of 20 years.
Though inspections have identified minor deterioration on the interior, these issues can
be addressed individually. The interior and exterior coatings are still in good shape.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
The paint on the water tower lasts typically around 10 years before the paint begins to Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
Enhancement
oxidize.
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

Sustainability Master Plan - Objective 10.6
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
The original paint will continue to oxidize, thus affecting the aesthetics and potentially
the operational function of the tower.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure
PROJECT #: 2022-37
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 400,000 400,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 1,050,000 1,050,000
CONTINGENCY 0
TOTAL 0 0 0 0 400,000 1,050,000 0 1,450,000
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 400,000 1,050,000 1,450,000
WATER IMPACT FEE FUND 0
TOTAL 0 0 0 0 400,000 1,050,000 0 1,450,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

432 FY 2022 City of Southlake | BUDGET BOOK
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