Page 381 - Southlake FY20 Budget

CIP

UTILITY FUnD

SPIN Neigh- bor- hood 3 All 11

Comprehen- sive Plan Reference Waste Water System Master Plan #1-WWS14- Tier 1 Water System Master Plan #4-WWS4 - Tier 1 Sustainability Master Plan

Project's Impact to Annual Operating Budget $15,000 $25,000 $0

Descrip- tion of Annual Impact on Operating Budget Increase in preven- tive and corrective mainte- nance. Increase in preven- tive and corrective mainte- nance. No ad- ditional cost after repaint- ing.

FY 2020 Cumula- tive $2,150,000 $2,150,000 $2,150,000

$1,900,000 $1,500,000
Total $10,000,000

Beyond / Unfunded $0 $7,250,000 $1,500,000

FY 2024 $0 $2,250,000 $0

FY 2023 $0 $500,000 $0

FY 2022 $1,200,000 $0 $0

FY 2021 $0 $0 $0

FY 2020 $0 $0 $0

Total Prior Funding $700,000 $0 $0

Funding is requested for engineering design and construction to replace existing 12-inch, 10-inch, with 15-inch and 10-inch lines in Basin N-12 and N-12a along Dove Creek Chapel Downs. Funding is requested for engineering design and Consumer Price Index in- estimate. Funding is requested to repaint the Florence The paint on the water tower is from the original Though inspections have identified minor deteriora- tion on the interior,
Description and 8-inch interceptor lines south of SH 114. This sewer line crosses SH 114 to serve the Milner Tract, Methodist Hospital, Summerplace, and construction of a 5.0 million gallon ground storage tank and pump at T.W. King Pump Station #2. The completion of this project will increase water flow and pressure to the north and east portions of the City. Inflationary and creases have been added to funding request to account for cost growth since

Project Name 15-inch Sewer line in Basin N-12 and N-12a Water System Improve- ments -- 5.0 MG Ground Storage Tank #2 at T.W. King Pump Station #2 Repainting of the Florence Elevated Stor- age Tank

Fund Utility Fund Utility Fund Utility Fund

Project # UF7 UF8 UF9

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