Page 444 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

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City of Southlake FY 2022 CIP Project Status Form

8-inch Sewer Line in Basin S-03 South of SH 114

DEPARTMENT: Public Works
PROJECT
LOCATION: SH114 and Lake Wood Acres

PROJECT TIMELINE: to
DESCRIPTION:
Funding is planned for right-of-way, engineering design, and construction of an 8-inch
sanitary sewer line to provide service to planned mixed-use developments along State
Highway 114 and also provide service to properties in Basin S-03 currently on septic
systems (Lake Wood Acres Subdivision).

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Provide Sanitary Sewer services to future customers and to residents that are currently Safety of Capital Stock Enhancement
on an on site septic system.
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
Waste Water System Master Plan #6 -WWS19- Tier 2
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Residents remain on septic systems, delayed development or private septic systems.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure
PROJECT #: 2022-44
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 75,000 75,000
LAND & ROW ACQUISITION 100,000 100,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 375,000 375,000
CONTINGENCY 0
TOTAL 0 0 0 0 0 0 550,000 550,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 0 0 0 0 0 0 5,000 5,000
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 0 5,000 5,000
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 0 0 0 0 0 0 550,000 550,000
WATER IMPACT FEE FUND 0
TOTAL 0 0 0 0 0 0 550,000 550,000
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 443
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