Page 446 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

STOrM WATEr
sTOrm waTer

PrOjeCTs Overview

Delivering on our focus areas:

Infrastructure Quality
Development

Description: Projects that expand and improve the City’s drainage
infrastructure and manage the flow of storm water throughout the
City. Projects identified in this section of the CIP are implementing
recommendations from the Southlake 2030 Stormwater 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)

STOrM WATEr CIP TOTAL PrOJECT FUnDInG

Total Prior Funding $4,275,000
FY 2022 $2,850,000
FY 2023 $1,925,000
FY 2024 $2,625,000
FY 2025 $4,525,000
FY 2026 $2,900,000
Beyond $5,250,000
Total $24,350,000

BUDGET BOOK | FY 2022 City of Southlake 445
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