Page 452 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

STOrM WATEr

City of Southlake FY 2022 CIP Project Status Form

Morgan Road Drainage Improvements

DEPARTMENT: Public Works
PROJECT
LOCATION: Morgan Rd and Cedar Ct

PROJECT TIMELINE: Oct 2021 to Sept 2024
DESCRIPTION:
Funding is requested to design and construct a drainage ditch, culvert and channel
along Morgan Road. Due to the current slope and design, Maintenance has been
performed multiple times throughout the past years. Field and drainage investigation
has been performed to determine that the current system is best to be redesigned to
prevent potential flooding damages to public and private property.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
System is not working as efficiently as original design due to multiple iteration of Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
Enhancement
maintenance performed.
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

Stormwater Master Plan
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Continued sedimentation build-up will cause additional maintenance cost and
manpower.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure
PROJECT #: 2022-47
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 250,000 250,000
CONTINGENCY 0
TOTAL 0 50,000 250,000 0 0 0 0 300,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 1,000 1,000 1,000 1,000 4,000
PERSONNEL COSTS 0
TOTAL 0 0 0 1,000 1,000 1,000 1,000 4,000
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 50,000 250,000 300,000
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 0 50,000 250,000 0 0 0 0 300,000
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 451
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