Page 400 - Southlake FY20 Budget

Sanitary Sewer Impact Fee Fund
CIP

SAnITARY SEWER IMPACT FEE FUnD

City of Southlake FY 2020 CIP Project Status Form

System Capacity Improvements (Sewer) - Future Projects

DEPARTMENT: Public Works
PROJECT
LOCATION: Various Locations within the City

PROJECT TIMELINE: Oct 2019 to Sept 2020
DESCRIPTION:
Funding provides staff and Council with resources to reimburse developers for the
oversizing of sanitary sewer lines to meet the requirements of the Southlake 2030
Wastewater Master Plan in cases where the developer is not required to provide the
ultimate size of the line to serve proposed developments.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
These funds allow the City to partner with developers to deliver Southlake 2030 Master Safety of Capital Stock Enhancement
Plan recommendations in a more timely and more economical way.
Compliant with 2030/2035 Comprehensive Plan Element?
List (incl ref #):
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
City will bear full cost of replacing sewer lines with 2030 recommendations as projects N/A
are designed and funded.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure, Partnership
N/A
FUND: Sanitary Sewer Impact
EXPENDITURE SCHEDULE
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN 0
LAND 0
TESTING 0
CONSTRUCTION 750 100 100 100 100 100 100 1,350
OTHER 0
TOTAL 750 100 100 100 100 100 100 1,350
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 12 12 12 12 12 12 72
PERSONNEL COSTS 0
TOTAL 0 12 12 12 12 12 12 72
FUNDING SCHEDULE
FUNDING SOURCE TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
GENERAL FUND 0
CCPD 0
CEDC 0
HOTEL OCCUPANCY TAX FUND 0
PARK DEDICATION FEE FUND 0
PUBLIC ART FUND 0
ROADWAY IMPACT FEE FUND 0
SANITARY SEWER IMPACT FEE 750 25 100 100 100 100 100 1,275
SPDC 0
SWUS 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 750 25 100 100 100 100 100 1,275
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION SWUS: STORMWATER UTILITY SYSTEM FUND
Funding is represented in thousands of dollars (000s). Example: 3,776 = $3,776,000
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