Page 457 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

STOrM WATEr

City of Southlake FY 2022 CIP Project Status Form

Drainage Improvements at North Peytonville from 1330 North Peytonville to Post Oaks Creek

DEPARTMENT: Public Works
PROJECT
LOCATION: 1330 North Peytonville to Post Oak Creek

PROJECT TIMELINE: Oct 2025 to Sept 2028
DESCRIPTION:
Funding is planned for engineering, design and construction for the drainage
improvements between 1330 North Peytonville to Post Oaks Creek. Improvements Project Location
include installation of storm water lines, box culverts and curb inlets.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Improve drainage collection through storm sewer lines in order protect public Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
Enhancement
infrastructure and property during heavy storm events.
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

Sustainability Master Plan - Objective 10.5
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Continuation of standing water after rain events.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure
PROJECT #: 2022-52
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 100,000 100,000
ENGINEERING & DESIGN; TESTING 300,000 300,000
LAND & ROW ACQUISITION 400,000 200,000 600,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 750,000 2,400,000 3,150,000
CONTINGENCY 0
TOTAL 100,000 0 0 300,000 400,000 950,000 2,400,000 4,150,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 0 0 0 0 0 0 10,000 10,000
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 0 10,000 10,000
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 450,000 0 0 0 500,000 800,000 2,400,000 4,150,000
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 450,000 0 0 0 500,000 800,000 2,400,000 4,150,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

456 FY 2022 City of Southlake | BUDGET BOOK
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