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CIP

SAnITARY SEWER IMPACT FEE FUnD

City of Southlake FY 2020 CIP Project Status Form

La Paloma Sanitary Sewer Capacity Improvements

DEPARTMENT: Public Works
PROJECT
LOCATION: Lakes of La Paloma residential subdivision, west of S. Carroll Ave.

PROJECT TIMELINE: Oct 2019 to Sept 2020
DESCRIPTION:
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.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health /
Rehab or Protection
The existing La Paloma lift station has exceeded its useful life and will soon be in need Safety of Capital Stock Need / Service
Enhancement
of replacement or major rehabilitation. Decommissioning the lift station and extending
the existing sewer main will eliminate the possibility of future overflows related to the Compliant with 2030/2035 Comprehensive Plan Element?
aging La Paloma lift station equipment. List (incl ref #): Sustainability Plan Objective 10.8
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
If not funded, the lift station may not meet capacity demands, and may overflow.
Alternative being a significant investment for lift station replacement or rehab.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure
FUND: Sanitary Sewer Impact Fee Fund
EXPENDITURE SCHEDULE
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 10 10
ENGINEERING & DESIGN 0
LAND 0
TESTING 0
CONSTRUCTION 40 400 440
OTHER 0
TOTAL 50 400 0 0 0 0 0 450
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 0
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 0 0 0
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 50 400 450
SPDC 0
SWUS 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 50 400 0 0 0 0 0 450
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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