Page 456 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

STOrM WATEr

City of Southlake FY 2022 CIP Project Status Form

Simmons Court Drainage Improvements/Erosion Control

DEPARTMENT: Public Works
PROJECT
LOCATION: Simmons Ct

PROJECT TIMELINE: Oct 2022 to Sept 2025
Project Location
DESCRIPTION:
Funding is planned for the design and construction of gabions along Simmons Court in
order to stop erosion and correct the exposure of City sanitary sewer lines.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
To protect creek banks and cover exposed sanitary sewer line, Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
Enhancement
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

Sustainability Master Plan - Objective 10.6
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Will have more bank instability and the sanitary sewer line will continued to be exposed
and potential failure.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure
PROJECT #: 2022-51
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 100,000 100,000
LAND & ROW ACQUISITION 50,000 50,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 300,000 300,000 600,000
CONTINGENCY 0
TOTAL 0 100,000 350,000 300,000 0 0 0 750,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 0 0 0 0 10,000 10,000 10,000 30,000
PERSONNEL COSTS 0
TOTAL 0 0 0 0 10,000 10,000 10,000 30,000
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 400,000 0 50,000 300,000 0 0 0 750,000
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 400,000 0 50,000 300,000 0 0 0 750,000
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 455
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