Page 414 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

WATEr
waTer

PrOjeCTs Overview

Delivering on our focus areas:

Safety & Infrastructure Quality Partnerships &
Security Development Volunteerism

Description: This section of the CIP identifies projects that expand
and improve the water system, including new supply lines, storage
tanks and towers, distribution mains and lines, and water quality
enhancing equipment to lengthen the shelf-life of stored water. The
majority of projects listed in this section of the CIP are implementing
recommendations of the Southlake 2030 Water Master Plan.
Additionally, this section includes projects from the Water Conservation
Master Plan, Water Impact Fee capital improvement plans, and other
associated technical studies that guide the development of the City’s
water system.

Strategic Alignment:
• Achieve the highest standards of safety & security (C1)
• Collaborate with select partners to implement service
solutions (B2)
• Provide high quality services through sustainable business
practices (B4)
• Invest to provide & maintain high quality public assets (F2)

WATEr CIP TOTAL PrOJECT FUnDInG

Total Prior Funding $6,338,000
FY 2022 $2,505,000
FY 2023 $6,637,000
FY 2024 $6,215,000
FY 2025 $2,937,000
FY 2026 $3,328,000
Beyond $2,460,000
Total $30,420,000

BUDGET BOOK | FY 2022 City of Southlake 413
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