Page 458 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

STOrM WATEr

City of Southlake FY 2022 CIP Project Status Form

Dove Creek at North Carroll Avenue

DEPARTMENT: Public Works
PROJECT
LOCATION: N Carroll Ave

PROJECT TIMELINE: Oct 2025 to Sept 2027
DESCRIPTION:
Funding is planned for the design and construction of drainage improvements. The
proposed improvements include the construction of five 10-foot x 7-foot box culverts,
raise and replace the roadway, clear and grade the channel, and install channel
stabilization consisting of interlocking concrete blocks. Project Location

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
To improve and increase the free-board between the water elevation and the road Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
Enhancement
crossing as identified on the Storm Water Master Plan.
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

Storm Water Master Plan#1 Tier 2
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Overtopping potential of crossing and channel destabilization.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure
PROJECT #: 2022-53
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 200,000 200,000
LAND & ROW ACQUISITION 100,000 100,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 1,450,000 1,450,000
CONTINGENCY 0
TOTAL 0 0 0 0 200,000 100,000 1,450,000 1,750,000
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 0 0 0 0 500,000 500,000 750,000 1,750,000
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 0 0 0 0 500,000 500,000 750,000 1,750,000
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 457
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