Page 435 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

WATEr

City of Southlake FY 2022 CIP Project Status Form

Repainting of the Dove Elevated Storage Tank

DEPARTMENT: Public Works
PROJECT
LOCATION: NW Corner of W. Dove Rd. and N. White Chapel Blvd.

PROJECT TIMELINE: Oct 2023 to Sept 2026
DESCRIPTION:
Funding is planned to repaint the Dove Elevated Storage Tank. The paint on the water
tower was applied in 2006.

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 #: 2022-39
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 0
CONTINGENCY 1,125,000 1,125,000
TOTAL 0 0 0 0 0 400,000 1,125,000 1,525,000
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 1,125,000 1,525,000
WATER IMPACT FEE FUND 0
TOTAL 0 0 0 0 0 400,000 1,125,000 1,525,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

434 FY 2022 City of Southlake | BUDGET BOOK
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