Page 380 - Southlake FY20 Budget
P. 380
Utility Fund
CIP
UTILITY FUnD
SPIN Neigh- bor- hood 8 8 3 4
Comprehen- sive Plan Reference Sustainability Master Plan "Parks, Recreation & Open Space / Community Facilities Master Plan - Commu- nity Facilities Recommen- dation #4" Water System Master Plan #15 -WWS9- Tier 2 Sustainability Master Plan
Project's Impact to Annual Operating Budget $0 $0 $10,000 $10,000
Descrip- tion of Annual Impact on Operating Budget No ad- ditional cost after repaint- ing. Identified with GF portion. Increase in preven- tive and corrective mainte- nance. Increase in preven- tive and corrective mainte- nance.
FY 2020 Cumula- tive $1,500,000 $2,150,000 $2,150,000 $2,150,000
Total $1,150,000 $5,200,000 $1,150,000 $2,550,000
Beyond / Unfunded $0 $650,000 $0 $0
FY 2024 $0 $650,000 $0 $0
FY 2023 $0 $650,000 $0 $0
FY 2022 $0 $650,000 $0 $0
FY 2021 $0 $650,000 $950,000 $500,000
FY 2020 $1,000,000 $650,000 $0 $0
Total Prior Funding $150,000 $1,300,000 $200,000 $2,050,000
Funding is requested to Storage Tank (EST). The paint on the water tower of a future Municipal the Southlake 2030 Parks & Rec Open Space/Com- out of the existing facility including Streets & Drain- the on-going demands of needing additional space. Funding is requested for right of way, engineering Kirkwood Boulevard from Street to replace existing This scope has changed the local residents. Additional funding is re- and an 8-inch s
Description repaint the Miron Elevated is the original paint and is beginning to oxidize. This paint was applied in 1999. Funding is requested for the architectural and engineer- ing design and construction Service Center identified in munity Facility Master Plan. Facilities are inadequate and undersized for the various divisions currently operating age, Water, Wastewater, and Environmental Services. An expanded Municipal Service Center is requir
Project Name Repainting of the Miron Elevated Stor- age Tank Municipal Service Center (GF9 Companion) 12-inch Wa- ter line along Kirkwood Boulevard (also known as East Highland Street) from North Carroll Avenue to Highland Avenue Shady Oaks 12-inch Water and 8-inch Sewer Lines (Phase I)
Fund Utility Fund Utility Fund Utility Fund Utility Fund
Project # UF3 UF4 UF5 UF6
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