Page 442 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

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City of Southlake FY 2022 CIP Project Status Form

15-inch Sewer Line in Basin N-12 and N-12a

DEPARTMENT: Public Works
PROJECT
LOCATION: Along Dove Creek south of State Highway 114

PROJECT TIMELINE: Oct 2022 to Sept 2026
DESCRIPTION:
Funding is planned for engineering design and construction to replace existing 12-inch,
10-inch, and 8-inch interceptor lines with 15-inch and 10-inch lines in Basin N-12 and
N-12a along Dove Creek south of State Highway 114. This sewer line crosses State
Highway 114 to serve the Milner Tract, Methodist Hospital, Summerplace, and Chapel
Downs.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Identified on the Wastewater Master Plan as undersized for projected development due Safety of Capital Stock Enhancement
to demands. Up-sizing the existing interceptor will increase area capacity and eliminate
the possibility of future sanitary sewer overflows. 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
Waste Water System Master Plan #1-WWS14- Tier 1
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
If not funded, the interceptor may not meet capacity demands and may overflow.
Alternative being invest in lift station(s) or additional interceptor.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure, Performance Management
PROJECT #: 2022-42
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 200,000 200,000
LAND & ROW ACQUISITION 300,000 300,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 500,000 500,000 1,000,000
CONTINGENCY 0
TOTAL 0 0 500,000 500,000 500,000 0 0 1,500,000
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 500,000 500,000 500,000 1,500,000
WATER IMPACT FEE FUND 0
TOTAL 0 0 500,000 500,000 500,000 0 0 1,500,000
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 441
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