Page 450 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

STOrM WATEr

City of Southlake FY 2022 CIP Project Status Form

Sanitary Sewer Infrastructure Erosion Protection

DEPARTMENT: Public Works
PROJECT
LOCATION: Various Locations within the City

PROJECT TIMELINE: Oct 2021 to Sept 2026
DESCRIPTION:
Funding is requested to mitigate erosion at critical wastewater infrastructure, such as
manholes and sewer mains, at drainage/creek crossings. Re-stabilization of the
embankment is necessary in order to provide proper protection/support of the
infrastructure and prevent a wastewater overflow. Such an event (wastewater overflow)
would create a negative and unpleasant environmental impact to the stormwater
system and aquatic life.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Re-stabilization of the embankment is necessary in order to provide proper Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
Enhancement
protection/support of the infrastructure and prevent a wastewater overflow.
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
Sustainability master Plan - Objective 10.2
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Potential wastewater overflow and infrastructure failure over time.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure
PROJECT #: 2022-45
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 0
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 2,000,000 2,000,000
CONTINGENCY 0
TOTAL 0 2,000,000 0 0 0 0 0 2,000,000
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 2,000,000 2,000,000
SPDC 0
STORMWATER UTILITY SYSTEM FUND 0
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 0 2,000,000 0 0 0 0 0 2,000,000
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 449
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