Page 453 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

STOrM WATEr

City of Southlake FY 2022 CIP Project Status Form

Drainage Basin Enhancements

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

PROJECT TIMELINE: Oct 2021 to Sept 2026
DESCRIPTION:
Funding is requested for the implementation of recommendations from the storm water
master plan focused on regional detention opportunities at strategic locations around
the City. The intent of this project is to allocate funds to purchase land or participate
with developers to incorporate regional detention into future open space.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
These funds allow the City to partner with developers to deliver Southlake 2030 Master Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
Enhancement
Plan recommendations and those being incorporated into 2035 Master Plan.
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

Storm Water Master Plan
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
City will bear full cost of creating proposed regional detention facilities or expanding
existing facilities.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure, Partnership
PROJECT #: 2022-48
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 300,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000
CONTINGENCY 0
TOTAL 300,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000
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 0
SPDC 0
STORMWATER UTILITY SYSTEM FUND 300,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 300,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

452 FY 2022 City of Southlake | BUDGET BOOK
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