Page 447 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

STOrM WATEr

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

Sanitary Sewer Funding is requested to mitigate erosion at critical wastewater infrastructure, such as manholes and sewer mains, at drainage/
Infrastructure creek crossings. Re-stabilization of the embankment is necessary in order to provide proper protection/support of the
Erosion infrastructure and prevent a wastewater overflow. Such an event (wastewater overflow) would create a negative and unpleasant
Protection environmental impact to the stormwater system and aquatic life.

Storm
2022-45 Water Utility $0 $2,000,000 $0 $0 $0 $0 $0 $2,000,000
System

Gateway Lakes Funding is requested for the engineering and construction of drainage improvements in Gateway Lakes Park. One of the
Park Drainage ponds in the Gateway Lakes Park is in danger of breaching due to significant erosion near the embankment and immediately
Improvements downstream. The engineering tasks will include a drainage study to design a spillway for the pond, gabion channel armoring
& Bridge downstream and the replacement of two pedestrian bridges.
Replacement

Storm
2022-46c Water Utility $350,000 $450,000 $0 $0 $0 $0 $0 $800,000
System

Park
2022-46c Dedication $0 $250,000 $0 $0 $0 $0 $0 $250,000
Fund
Total $350,000 $700,000 $0 $0 $0 $0 $0 $1,050,000

Funding is requested to design and construct a drainage ditch, culvert and channel along Morgan Road. Due to the current slope
Morgan Road and design, Maintenance has been performed multiple times throughout the past years. Field and drainage investigation has
Drainage been performed to determine that the current system is best to be redesigned to prevent potential flooding damages to public
Improvements
and private property.

Storm
2022-47 Water Utility $0 $50,000 $250,000 $0 $0 $0 $0 $300,000
System

Funding is requested for the implementation of recommendations from the storm water master plan focused on regional
Drainage Basin detention opportunities at strategic locations around the City. The intent of this project is to allocate funds to purchase land or
Enhancements participate with developers to incorporate regional detention into future open space.

Storm
2022-48 Water Utility $300,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $600,000
System

446 FY 2022 City of Southlake | BUDGET BOOK
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