Page 461 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

STOrM WATEr

City of Southlake FY 2022 CIP Project Status Form

Dove Creek at East Dove Road

DEPARTMENT: Public Works
PROJECT
LOCATION: Dove Creek on East Dove Rd

PROJECT TIMELINE: Oct 2026 to Sept 2027 Project Location
DESCRIPTION:
Funding is planned for the design and construction of drainage improvements at Dove
Creek at East Dove Road. The proposed improvements include the construction of
fifteen 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.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
To improve the channel capacity at the crossing, avoid overtopping and provide better Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
Enhancement
creek bank protection with a concrete system.
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

Storm Water Master Plan - #8 - Tier 2
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Continue drainage flow with overtopping potential and creek bank instability.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure
PROJECT #: 2022-56
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 500,000 500,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 2,000,000 2,000,000
CONTINGENCY 0
TOTAL 0 0 0 0 0 500,000 2,000,000 2,500,000
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 0 500,000 2,000,000 2,500,000
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 0 0 0 0 0 500,000 2,000,000 2,500,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

460 FY 2022 City of Southlake | BUDGET BOOK
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