Page 406 - Southlake FY20 Budget
P. 406
Storm Water Utility System Fund
CIP
STORM WATER UTIlITY SYSTEM FUnD
SPIN Neigh- bor- hood 9 11 10 1 4
Comprehen- sive Plan Reference Storm Water Master Plan - #3 - Tier 2 Storm Water Master Plan - #4 - Tier 2 Storm Water Master Plan - #5 - Tier 2 Storm Water Master Plan - #7 - Tier 2 Storm Water Master Plan - #8 - Tier 2
Project's Impact to Annual Operating Budget $10,000 $10,000 $10,000 $10,000 $10,000 $128,000
Descrip- tion of Annual Impact on Operating Budget Culvert clean- ing and channel regrading. Culvert clean- ing and channel regrading. Culvert clean- ing and channel regrading. Culvert clean- ing and channel regrading. Culvert clean- ing and channel regrading.
FY 2020 Cumula- tive $1,800,000 $1,800,000 $1,800,000 $1,800,000 $1,800,000 $1,800,000
Total $225,000 $800,000 $4,150,000 $625,000 $2,750,000 $26,540,000
Beyond / Unfunded $0 $0 $0 $0 $0 $6,600,000
FY 2024 $0 $0 $0 $0 $0 $600,000
FY 2023 $0 $0 $0 $0 $2,500,000 $3,100,000
FY 2022 $100,000 $0 $3,700,000 $500,000 $250,000 $6,650,000
FY 2021 $125,000 $800,000 $450,000 $125,000 $0 $4,300,000
FY 2020 $0 $0 $0 $0 $0 $1,800,000
Total Prior Funding $0 $0 $0 $0 $0 $3,490,000
Description Funding is requested for the design and construction of drainage improvements. The proposed improvements include the construction of four additional 12’ x 8’ box culverts, raise and replace the roadway, and clear and grade the channel. Funding is requested for the design and construction of drainage improvements. The proposed improvements include the construction of four 12’ x 10’ box culverts, raise and replace roadway, and clear and
Project Name Big Bear 6 at East Continental Boulevard Big Bear 9 at Union Church Road west of Davis Boulevard Big Bear 8 at West Continental Boulevard South Kirk- wood Branch at North White Chapel Boulevard Dove Creek at East Dove Road
Fund Storm Wa- ter Utility System Storm Wa- ter Utility System Storm Wa- ter Utility System Storm Wa- ter Utility System Storm Wa- ter Utility System
Project # SWUSF12 SWUSF13 SWUSF14 SWUSF15 SWUSF16
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