Page 405 - Southlake FY20 Budget
P. 405
CIP
STORM WATER UTIlITY SYSTEM FUnD
SPIN Neigh- bor- hood 1 4 3
Comprehen- sive Plan Reference Sustainability Master Plan Mobility Master Plan Storm Water Master Plan#1 Tier 2
Project's Impact to Annual Operating Budget $10,000 $10,000 $10,000
Descrip- tion of Annual Impact on Operating Budget Increase in preven- tive and corrective mainte- nance. Increase in preven- tive and corrective mainte- nance. Culvert clean- ing and channel regrading.
FY 2020 Cumula- tive $1,800,000 $1,800,000 $1,800,000
Total $650,000 $850,000 $1,750,000
Beyond / Unfunded $0 $0 $0
FY 2024 $0 $0 $0
FY 2023 $0 $0 $0
FY 2022 $0 $0 $1,500,000
FY 2021 $500,000 $700,000 $250,000
FY 2020 $0 $0 $0
Total Prior Funding $150,000 $150,000 $0
Description Funding is requested for engineering and construction of drainage improvements on the City's T. W. King Pump Station #2 site. Drainage improve- ments may include design of a detention facility and release structure to allow for a controlled release of water to the existing pipe under Rancho Laredo Trail to the Cliffs Park. These im- provements would eliminate the existing pond on the property that is a mosquito breeding ground and d
Project Name Drainage Improve- ments at T. W. King Pump Station #2 to Cliff Parks Creekside Drive Drain- age Improve- ments Dove Creek at North Car- roll Avenue
Fund Storm Wa- ter Utility System Storm Wa- ter Utility System Storm Wa- ter Utility System
Project # SWUSF9 SWUSF10 SWUSF11
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