Page 381 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

STORM WATER

Funding Total Prior Beyond /
Project number FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Total
Source Funding Unfunded
Funding is planned for the design and construction of a new bridge along North White Chapel Boulevard over Kirkwood
Creek Branch. The flood and feasibility studies for the permanent solution to span these branches are currently underway.
North White This section of roadway flooded in May 2015 due to heavy rainfall and overflow from Lake Grapevine and was closed for
Chapel Bridge approximately seven weeks. The road was overtopped most recently in September 2018 and underwent six months of repair
Replacement at before reopening. The roadway was also closed in March 2020 due to flooding. This project includes approximately 2,450
Kirkwood Branch linear feet of new sidewalk.
/ South Kirkwood
Branch External funding from Denton County was authorized January 2022 and will be administered via TXDOT. The Denton County
funding will reimburse 80% of the construction costs for this project. The proposed funding plan reflects only the City’s
portion of the project cost.
2022-50c Utility Fund $0 $575,000 $0 $0 $0 $0 $0 $575,000

Storm
2022-50c Water Utility $2,675,000 $45,000 $0 $0 $0 $0 $0 $2,720,000
System
General
2022-50c $0 $765,000 $640,000 $0 $0 $0 $0 $1,405,000
Fund
Total $2,675,000 $1,385,000 $640,000 $0 $0 $0 $0 $4,700,000

Simmons
Court Drainage Funding is planned for the design and construction of gabions along Simmons Court in order to stop erosion and correct the
Improvements/ exposure of City sanitary sewer lines.
Erosion Control

Storm
2022-51 Water Utility $400,000 $400,000 $0 $0 $0 $0 $0 $800,000
System

Matching Funds
System Capacity
Improvements Funding provides resources to reimburse developers for the oversizing of storm water lines to meet the requirements of the
Southlake 2030 Water Master Plan in cases where the developer is not required to provide the ultimate size of the line to
(Storm Water) -
Future Projects serve proposed developments.
Storm
2022-49 Water Utility $150,000 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $400,000
System

Future Projects

Funding is planned for the design and construction of drainage improvements at Dove Creek at East Dove Road. The
Dove Creek at proposed improvements include the construction of seven 10-foot x 7-foot box culverts, raise and replace the roadway, clear
East Dove Road
and grade the channel, and install channel stabilization consisting of interlocking concrete blocks.

Storm
2022-56 Water Utility $0 $0 $367,500 $175,000 $175,000 $350,000 $1,625,000 $2,692,500
System

2022-56 Utility Fund $0 $0 $0 $0 $0 $0 $350,000 $350,000
Total $0 $0 $367,500 $175,000 $175,000 $350,000 $1,975,000 $3,042,500
Preconstruction

380 FY 2023 City of Southlake | BUDGET BOOK
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