Page 439 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

SEWEr

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

System Capacity Funding provides staff and Council with resources to reimburse developers for the oversizing of sanitary sewer lines to meet the
Improvements requirements of the Southlake 2030 Wastewater Master Plan in cases where the developer is not required to provide the ultimate
(Sewer) - Future
Projects size of the line to serve proposed developments.

Sanitary
2022-41 Sewer $850,000 $75,000 $80,000 $85,000 $90,000 $95,000 $100,000 $1,375,000
Impact Fee

East Highland/ Funding is requested for right-of-way, engineering design, and construction of a 8-inch sewer line along East Highland Street
Kimball 8-inch
Sewer Line from Stanhope Court to North Kimball Avenue. This line will provide sewer service availability to the local residents.

Sanitary
2022-85 Sewer $0 $100,000 $50,000 $131,000 $0 $0 $0 $281,000
Impact Fee

8-inch Sewer
line in Basin Funding is planned for right-of-way, engineering design, and construction of an 8-inch sanitary sewer line to extend service for
N-18 along future development west along Keystone Drive then south along White Chapel Boulevard. The proposed 8-inch sewer line will
White Chapel provide service to planned mixed-use developments along State Highway 114 in Basin N-18.
Boulevard
2022-43 Utility Fund $0 $0 $150,000 $200,000 $300,000 $0 $0 $650,000

8-inch Sewer Funding is planned for right-of-way, engineering design, and construction of an 8-inch sanitary sewer line to provide service to
Line in Basin
S-03 South of SH planned mixed-use developments along State Highway 114 and also provide service to properties in Basin S-03 currently on
septic systems (Lake Wood Acres Subdivision).
114

2022-44 Utility Fund $0 $0 $0 $0 $0 $0 $550,000 $550,000

Sewer Total $850,000 $175,000 $780,000 $916,000 $890,000 $95,000 $650,000 $4,356,000

438 FY 2022 City of Southlake | BUDGET BOOK
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