Page 383 - Southlake FY20 Budget
P. 383
CIP
UTILITY FUnD
SPIN Neigh- bor- hood 5,6 3 5 3 1 7
Comprehen- sive Plan Reference Water System Master Plan #19 -WWS9- Tier 2 Waste Water System Master Plan #4 -WWS17- Tier 2 Water System Master Plan #15-WWS9- Tier 2 Water System Master Plan #15 -WWS9- Tier 2 Sustainability Master Plan Sustainability Master Plan
Project's Impact to Annual Operating Budget $10,000 $5,000 $10,000 $15,000 $0 $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. Increase in preven- tive and corrective mainte- nance. Increase in preven- tive and corrective mainte- nance. No ad- ditional cost after repaint- ing. No ad- ditional cost after repaint- ing.
FY 2020 Cumula- tive $2,150,000 $2,150,000 $2,150,000 $2,150,000 $2,150,000 $2,150,000
Total $560,000 $700,000 $1,600,000 $1,600,000 $900,000 $900,000
Beyond / Unfunded $0 $0 $0 $600,000 $800,000 $900,000
FY 2024 $0 $0 $0 $0 $0 $0
FY 2023 $0 $0 $0 $0 $100,000 $0
FY 2022 $500,000 $450,000 $1,300,000 $850,000 $0 $0
FY 2021 $60,000 $250,000 $300,000 $150,000 $0 $0
FY 2020 $0 $0 $0 $0 $0 $0
Total Prior Funding $0 $0 $0 $0 $0 $0
Funding is requested for right of way, engineering a 12-inch water line along Court to Southridge Lakes in this region and to com- pensate for development and growth. Funding is requested for right of way, engineering development west along sewer line will provide service to planned mixed- 114 in Basin N-18. Funding is requested for right of way, engineering upsize an existing 8-inch Randol Mill Avenue from Funding is requested for
Description design and construction of N. Peytonville from Concho Parkway to increase capacity design and construction of an 8-inch sanitary sewer line to extend service for future Keystone Drive then south along White Chapel Boule- vard. The proposed 8-inch use developments along SH design and construction to water line to 12-inch along Morgan Road to Dove Road. the engineering design and existing 6-inch water line to Street from Blythe Lane t
Project Name 12-inch Water line along North Peytonville from Concho Court to Southridge Lakes Park- way 8-inch Sewer line in Basin N-18 along White Chapel Boulevard 12-inch Water line along Randol Mill Avenue from Morgan Road to Dove Road Upsize exist- ing 6-inch to 12-inch Wa- ter line along East Highland from Blythe Lane to N. Kimball Avenue Repainting of the Dove Elevated Stor- age Tank Repainting of the B
Fund Utility Fund Utility Fund Utility Fund Utility Fund Utility Fund Utility Fund
Project # UF14 UF15 UF16 UF17 UF18 UF19
382 www.CityofSouthlake.com
