Page 434 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

WATEr

City of Southlake FY 2022 CIP Project Status Form

12-inch Water line along East Continental Boulevard to Breeze Way

DEPARTMENT: Public Works
PROJECT
LOCATION: East Continental Boulevard to Breeze Way

PROJECT TIMELINE: Oct 2023 to Sept 2025
DESCRIPTION:
Funding is planned for right of way, engineering design, and construction of a 12-inch
water line along East Continental Boulevard to Breeze Way.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Up-sizing this line will increase available pressure/flow in the area improving fire flow Public Health / Rehab or Protection Need / Service
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 #21-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 #: 2022-38
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 100,000 50,000 150,000
LAND & ROW ACQUISITION 50,000 50,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 700,000 700,000
CONTINGENCY 0
TOTAL 0 0 0 0 100,000 800,000 0 900,000
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 100,000 800,000 900,000
WATER IMPACT FEE FUND 0
TOTAL 0 0 0 0 100,000 800,000 0 900,000
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 433
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