Page 399 - Southlake FY20 Budget

CIP

SAnITARY SEWER IMPACT FEE FUnD

SPIN Neigh- bor- hood City- wide City- wide

Comprehen- sive Plan Reference Waste Water System Master Plan #17 to #21WWS17 to 21-Tier 2 Waste Water System Master Plan #17 to #21WWS17 to 21-Tier 2

Project's Impact to Annual Operating Budget $12,000 $12,000

Descrip- tion of Annual Impact on Operating Budget Increase in preven- tive and corrective mainte- nance. Increase in preven- tive and corrective mainte- nance.

FY 2020 Cumula- tive $100,000 $500,000 $500,000

Total $1,350,000 $450,000 $1,800,000

Beyond / Unfunded $100,000 $0 $100,000

FY 2024 $100,000 $0 $100,000

FY 2023 $100,000 $0 $100,000

FY 2022 $100,000 $0 $100,000

FY 2021 $100,000 $0 $100,000

FY 2020 $100,000 $400,000 $500,000

Total Prior Funding $750,000 $50,000 $800,000

Funding provides staff and Council with resources to reimburse developers for the oversizing of sanitary sewer lines to meet the re- 2030 Wastewater Master Plan in cases where the the line to serve proposed developments. Sanitary Sewer Impact Fee Fund Total
Description quirements of the Southlake developer is not required to provide the ultimate size of Funding is requested for the construction of a gravity sanitary sewer main from the La Paloma lift station, south to Timarron. The construction of this gravity main will eliminate the need for the La Paloma lift station and allow for it to be taken out of service.

Project Name System Capacity Im- provements (Sewer) - Future Projects La Paloma Lift Station Improve- ments

Fund Sanitary Sewer Im- pact Fee Sanitary Sewer Im- pact Fee

Project # SSIF1 SSIF2

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