Page 395 - Southlake FY20 Budget
P. 395
CIP
WATER IMPACT FEE FUnD
SPIN Neigh- bor- hood All 1
Comprehen- sive Plan Reference Waster System Master Plan - Various Sustainability Master Plan
Project's Impact to Annual Operating Budget $10,000 $7,500 $17,500
Descrip- tion of Annual Impact on Operating Budget Increase in preven- tive and corrective mainte- nance. Increase in preven- tive and corrective mainte- nance.
FY 2020 Cumula- tive $50,000 $350,000 $350,000
Total $1,025,000 $350,000 $1,375,000
Beyond / Unfunded $50,000 $0 $50,000
FY 2024 $50,000 $0 $50,000
FY 2023 $50,000 $0 $50,000
FY 2022 $50,000 $0 $50,000
FY 2021 $50,000 $0 $50,000
FY 2020 $50,000 $300,000 $350,000
Total Prior Funding $725,000 $50,000 $775,000 Total
Funding provides staff and Council with resources to reimburse developers for to meet the requirements of the Southlake 2030 Water Master Plan in cases where the developer is not proposed developments.
Description the oversizing of water lines required to provide the ulti- mate size of the line to serve Funding is requested for the engineering design and construction of 8-inch water lines along W. Park Circle, off T.W. King Road, to replace existing, substandard 2-inch water lines. Replacement of the existing lines will include the addition of fire hydrants for added protection of existing and future homes. Water Impact Fee Fund
Project Name System Capacity Im- provements (Water) - Future Projects Upsize water lines along West Park Circle off of T.W. King
Water Im- pact Fee Water Im- pact Fee
Fund
Project # WIFF1 WIFF2
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