Page 382 - Southlake FY20 Budget
P. 382
Utility Fund
CIP
UTILITY FUnD
SPIN Neigh- bor- hood 1 1 5 8
Comprehen- sive Plan Reference Water System Master Plan #14-WWS10- Tier 2 Sustainability Master Plan Water System Master Plan #18 -WWS9- Tier 2 Water System Master Plan #21-WWS9 -Tier 2
Project's Impact to Annual Operating Budget $5,000 $5,000 $10,000 $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. Increase in preven- tive and corrective mainte- nance. Increase in preven- tive and corrective mainte- nance.
FY 2020 Cumula- tive $2,150,000 $2,150,000 $2,150,000 $2,150,000
Total $1,600,000 $1,600,000 $1,250,000 $800,000
Beyond / Unfunded $0 $0 $0 $0
FY 2024 $0 $0 $0 $0
FY 2023 $1,350,000 $1,350,000 $0 $0
FY 2022 $200,000 $200,000 $1,050,000 $700,000
FY 2021 $50,000 $50,000 $200,000 $100,000
FY 2020 $0 $0 $0 $0
Total Prior Funding $0 $0 $0 $0
Funding is requested for right of way, engineering design and construction of an 8-inch water line to and E. Bob Jones Road. This project will create a looped water system, fire protection within this region. This item was not Freese and Nichols, Inc. Funding is requested for the dead-end water lines located at Walnut Grove and the Bob Jones Dog a looped water system, fire protection within this region. This item was not Free
Description connect the dead-end water lines located at Brooks Court improving water quality and part of Southlake 2030 but later identified in the Water Quality Study produced by right of way, engineering de- sign and construction of an 8-inch water line to connect Park. This project will create improving water quality and part of Southlake 2030 but later identified in the Water Quality Study produced by design and construction of Shady Oaks
Project Name 8-inch Water line along Bob Jones Road to Wal- nut Brooks 8-inch Water line from Walnut Grove terminus to E. Bob Jones Dog Park 12-inch Water line along Shady Oaks Drive from Fox Glen to West Dove Road (Phase II) 12-inch Water line along East Continental Boulevard to Breeze Way
Fund Utility Fund Utility Fund Utility Fund Utility Fund
Project # UF10 UF11 UF12 UF13
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