Page 438 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

SEWEr
sewer

PrOjeCTs Overview

Delivering on our focus areas:

Infrastructure Quality
Development

Description: The projects identified in this section expand and improve
the City’s sanitary sewer infrastructure, including the installation of
new sewer lines and the replacement of aging lines. The projects
identified in this section of the document are largely implementing
recommendations from the Southlake 2030 Wastewater Master Plan.

Strategic Alignment:
• 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)

SEWEr CIP TOTAL PrOJECT FUnDInG

Total Prior Funding $850,000
FY 2022 $175,000
FY 2023 $780,000
FY 2024 $916,000
FY 2025 $890,000
FY 2026 $95,000
Beyond $650,000
Total $4,356,000

BUDGET BOOK | FY 2022 City of Southlake 437
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