Page 47 - Southlake FY20 Budget
P. 47
Transmittal Letter
Utility Fund projects for FY 2020 totals $2.15 million and includes projects shown in the table below:
FY 2020 Capital Budget - Utility Fund
Project Amount
Water Quality Improvements - Install Residual Control Systems in the City's $200,000
Ground Storage Reservoirs
12-inch Water line along SH 114 from East Highland to the eastern $300,000
boundary of Methodist Hospital
Repainting of the Miron Elevated Storage Tank $1,000,000
Municipal Service Center (GF9 Companion) $650,000
The capital budgets for many of the special CIP funds, such as impact fee funds, provide supplemental
funding for General Fund or Utility Fund projects.
The Roadway Impact Fee Fund will fund projects totaling $500,000, including those shown in the table below:
FY 2020 Capital Budget - Roadway Impact Fee Fund
Project Amount
City Roadway Intersection Capacity Improvements (GF6 Companion) $300,000
Continental Boulevard and South Peytonville Avenue Intersection Improvements
(GF12 Companion) $200,000
The Water Impact Fee Fund will fund projects totaling $350,000, including those shown in the table below:
FY 2020 Capital Budget - Water Impact Fee Fund
Project Amount
System Capacity Improvements (Water) - Future Projects $50,000
Upsize water lines along West Park Circle off of T.W. King $300,000
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