Page 448 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

STOrM WATEr

Funding Total Prior
Project number FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Beyond Total
Source Funding

System Capacity Funding provides staff and Council with resources to reimburse developers for the oversizing of storm water lines to meet the
Improvements requirements of the Southlake 2030 Water Master Plan in cases where the developer is not required to provide the ultimate size
(Storm Water) -
Future Projects of the line to serve proposed developments.

Storm
2022-49 Water Utility $100,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $400,000
System

Funding is planned for the design and construction of a new bridge along North White Chapel Boulevard over Kirkwood Creek
Branch. The flood and feasibility studies for the permanent solution to span these branches are currently underway. This section
North White
Chapel Bridge of roadway flooded in May 2015 due to heavy rainfall and overflow from Lake Grapevine and was closed for approximately seven
weeks. The road was overtopped most recently in September 2018 and underwent six months of repair before reopening. The
Replacement at roadway was also closed in March 2020 due to flooding.
Kirkwood Branch
/ South Kirkwood The proposed funding plan assumes full City of Southlake funding for the project. However, the City is exploring funding
Branch
partnership options that would lower the City’s portion of funding. If those partnerships are successful, future funding plans will
reflect only the City’s portion of the cost, showing a reduction from the current plan.

2022-50c Utility Fund $0 $0 $150,000 $600,000 $0 $0 $0 $750,000

Storm
2022-50c Water Utility $2,675,000 $0 $1,375,000 $1,500,000 $3,075,000 $0 $0 $8,625,000
System

Total $2,675,000 $0 $1,525,000 $2,100,000 $3,075,000 $0 $0 $9,375,000

Simmons
Court Drainage Funding is planned for the design and construction of gabions along Simmons Court in order to stop erosion and correct the
Improvements/ exposure of City sanitary sewer lines.
Erosion Control

Storm
2022-51 Water Utility $400,000 $0 $50,000 $300,000 $0 $0 $0 $750,000
System

Drainage
improvements at
North Peytonville Funding is planned for engineering, design and construction for the drainage improvements between 1330 North Peytonville to
from 1330 North Post Oaks Creek. Improvements include installation of storm water lines, box culverts and curb inlets.
Peytonville to
Post Oaks Creek

Storm
2022-52 Water Utility $450,000 $0 $0 $0 $500,000 $800,000 $2,400,000 $4,150,000
System

BUDGET BOOK | FY 2022 City of Southlake 447
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