Page 451 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

STOrM WATEr

City of Southlake FY 2022 CIP Project Status Form

Gateway Lakes Park Drainage Improvements & Bridge Replacement

DEPARTMENT: Public Works
PROJECT
LOCATION: E Kirkwood Blvd and N Kimball Ave

PROJECT TIMELINE: Oct 2021 to Sept 2023
DESCRIPTION:
Funding is requested for the engineering and construction of drainage improvements in
Gateway Lakes Park. One of the ponds in the Gateway Lakes Park is in danger of
breaching due to significant erosion near the embankment and immediately
downstream. The engineering tasks will include a drainage study to design a spillway
for the pond, gabion channel armoring downstream and the replacement of two
pedestrian bridges.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
This project is necessary for emergency preparedness and to prevent damage to Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
Enhancement
downstream public and private land and facilities.
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:
Continued erosion could result to infrastructure damage.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure, Safety
PROJECT #: 2022-46c
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 50,000 50,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 1,000,000 1,000,000
CONTINGENCY 0
TOTAL 50,000 1,000,000 0 0 0 0 0 1,050,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 500 500 500 500 500 2,500
PERSONNEL COSTS 0
TOTAL 0 0 500 500 500 500 500 2,500
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 250,000 250,000
PUBLIC ART FUND 0
ROADWAY IMPACT FEE FUND 0
SANITARY SEWER IMPACT FEE 0
SPDC 0
STORMWATER UTILITY SYSTEM FUND 350,000 450,000 800,000
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 350,000 700,000 0 0 0 0 0 1,050,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

450 FY 2022 City of Southlake | BUDGET BOOK
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