Page 441 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

SEWEr

City of Southlake FY 2022 CIP Project Status Form

East Highland/Kimball 8-inch Sewer Line

DEPARTMENT: Public Works
PROJECT
LOCATION: East Highland / Kimball

PROJECT TIMELINE: Oct 2022 to Sep 2025
DESCRIPTION:
Funding is requested for right-of-way, engineering design, and construction of a 8-inch
sewer line along East Highland Street from Stanhope Court to North Kimball Avenue.
This line will provide sewer service availability to the local residents.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Provide Sanitary Sewer services to residents that are currently on an on site septic Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
Enhancement
system.
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

Waste Water System Master Plan #WWS21
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Residents will remain on on site septic system.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure
PROJECT #: 2022-85
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 70,000 70,000
LAND & ROW ACQUISITION 15,000 15,000 30,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 181,000 181,000
CONTINGENCY 0
TOTAL 0 85,000 15,000 181,000 0 0 0 281,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 1,500 1,500 1,500 4,500
PERSONNEL COSTS 0
TOTAL 0 0 0 0 1,500 1,500 1,500 4,500
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 100,000 50,000 131,000 281,000
SPDC 0
STORMWATER UTILITY SYSTEM FUND 0
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 0 100,000 50,000 131,000 0 0 0 281,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

440 FY 2022 City of Southlake | BUDGET BOOK
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