Page 415 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

WATEr

Funding Total Prior
Project number FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Beyond Total
Source Funding

The American Water Infrastructure Act (AWIA) requires community water systems serving more than 3,300 people to develop or
update risk assessments and emergency response plans (ERPs). The law specifies the components that the risk assessments
Water and and ERPs must address, and establishes deadlines by which water systems must certify to the Environmental Protection Agency
Wastewater
System Risk (EPA) the completion of the risk assessment and ERP. Southlake’s risk assessment and ERP will be complete no later than
December 2021, in accordance with the law. This requested funding is to support initial engineering service requirements to
and Resiliency meet these standards. Future projects will be identified and programmed as part of future capital projects or operational funds.
Improvements In addition, the 87th State of Texas Legislature passed SB3 which overlays requirements on water utilities related to emergency
(AWIA / SB3)
preparedness and planning. This request will establish a fund to address the most critical items as prioritized by both AWIA and
SB3 requirements.
2022-23 Utility Fund $0 $750,000 $0 $0 $0 $0 $0 $750,000

Funding is requested for the Colleyville/Southlake emergency water distribution system interconnection located in the west
Interconnection parkway of Pleasant Run. The interconnection is to be used for emergency purposes only and will be activated if either
with City of
Colleyville Colleyville or Southlake cannot provide water to its respective community as normally expected. This project is funded 90% by
Colleyville for design and 50% by Colleyville participation for construction.

2022-24 Utility Fund $313,000 $100,000 $0 $0 $0 $0 $0 $413,000

Funding is requested to install chlorine residual control systems in the City’s three existing groundwater storage reservoirs
Water Quality (GSRs) located at the Pump Stations. This item is a recommendation of the Freese & Nichols Water Quality Evaluation from July
Improvements - 2017. Southlake purchases its drinking water from the City of Fort Worth and is at the outreach of its distribution system. It is the
Install Residual responsibility of the City of Southlake, as the water purveyor, to maintain drinking water quality throughout the distribution system
Control Systems to all of Southlake’s customers. Installing these control systems will allow the City to sample, monitor, and dose disinfectant to
in the City’s enhance drinking water quality in the event of an emergency or during periods of low demand. This will ensure public health and
Ground Storage emergency preparedness, mitigate emergency flushing and unnecessary water loss. Maintaining water quality positively impacts
Reservoirs (3) resident health and ensures the City maintains its “Superior” water rating by the Texas Commission on Environmental Quality
(TCEQ).

2022-25 Utility Fund $2,100,000 $500,000 $550,000 $1,150,000 $0 $0 $0 $4,300,000

Shady Oaks Funding is requested for the construction and right-of-way acquisition of a 12-inch water line along Shady Oaks Drive from
12-inch Water Highland Street to West Dove Road and an 8-inch sewer line along Shady Oaks Drive from Highland Street to Fox Glen. This
and 8-inch Sewer
Lines (Phase I) project received prior funding from the FY 2009 sewer impact fees and FY 2017 Utility Fund.

2022-26c Utility Fund $1,500,000 $278,000 $0 $0 $0 $0 $0 $1,778,000
Sanitary
2022-26c Sewer $300,000 $222,000 $0 $0 $0 $0 $0 $522,000
Impact Fee
Total $1,800,000 $500,000 $0 $0 $0 $0 $0 $2,300,000

414 FY 2022 City of Southlake | BUDGET BOOK
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