Page 379 - Southlake FY20 Budget
P. 379
CIP
UTILITY FUnD
SPIN Neigh- bor- hood All 7
Comprehen- sive Plan Reference Sustainability Master Plan Water System Master Plan #9 - WWS9- Tier 2
Project's Impact to Annual Operating Budget $5,000 $10,000
Descrip- tion of Annual Impact on Operating Budget Increase in preven- tive and corrective mainte- nance. Increase in preven- tive and corrective mainte- nance.
FY 2020 Cumula- tive $200,000 $500,000
Total $1,300,000 $350,000
Beyond / Unfunded $0 $0
FY 2024 $0 $0
FY 2023 $0 $0
FY 2022 $0 $0
FY 2021 $0 $0
FY 2020 $200,000 $300,000
Total Prior Funding $1,100,000 $50,000
Description Additional funding is requested to design and install chlorine residual control systems in the City's three existing ground water storage reservoirs (GSRs) lo- cated at the Pump Stations. This item is a recommenda- tion of the Freese & Nichols Water Quality Evaluation dated July 2017. Southlake purchases its drinking water from the City of Fort Worth through a Wholesale Purchase Agreement, and is at the outreach of their distribution sy
Project Name Water Quality Im- provements - Install Residual Con- trol Systems in the City's Ground Storage Res- ervoirs (3) 12-inch Water line along SH 114 from E. Highland to the eastern boundary of Methodist Hospital
Fund Utility Fund Utility Fund
Project # UF1 UF2
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