Page 384 - Southlake FY20 Budget
P. 384
Utility Fund
CIP
UTILITY FUnD
SPIN Neigh- bor- hood 7
Comprehen- sive Plan Reference Waste Water System Master Plan #6 -WWS19- Tier 2
Project's Impact to Annual Operating Budget $5,000 $135,000
Descrip- tion of Annual Impact on Operating Budget Increase in preven- tive and corrective mainte- nance.
FY 2020 Cumula- tive $2,150,000 $2,150,000
Total $550,000 $37,160,000
Beyond / Unfunded $550,000 $12,250,000
FY 2024 $0 $2,900,000
FY 2023 $0 $3,950,000
FY 2022 $0 $7,100,000
FY 2021 $0 $3,260,000
FY 2020 $0 $2,150,000
Total Prior Funding $0 $5,550,000
Funding is requested for mixed-use developments vide service to properties in Basin S-03 currently on Acres Subdivision). Utility Fund Total:
Description right of way, engineering de- sign and construction of an 8-inch sanitary sewer line to provide service to planned along SH 114 and also pro- septic systems (Lake Wood
Project Name Sewer Line (8-inch) in Basin S-03 South of SH 114
Fund Utility Fund
Project # UF20
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