Page 48 - Southlake FY22 Budget
P. 48
TrAnSMITTAL LETTEr
Utility Fund projects for FY 2022 total $8.1 million and include projects shown in the table below:
FY 2022 Capital Budget - Utility Fund
Project Amount
Water and Wastewater System Risk and Resiliency Improvements (AWIA / SB3) $750,000
Interconnection with City of Colleyville $100,000
Water Quality Improvements - Install Residual Control Systems in the City's Ground
$500,000
Storage Reservoirs (3)
Municipal Service Center & Public Safety Training Tower $6,500,000
Shady Oaks 12-inch Water and 8-inch Sewer Lines (Phase I) $278,000
The capital budgets for many of the special CIP funds, such as impact fee funds, provide supplemental funding
for General Fund or Utility Fund projects.
The Roadway Impact Fee Fund will fund projects totaling $960,000, including those shown in the table below:
FY 2022 Capital Budget - Roadway Impact Fee Fund
Project Amount
City Roadway Intersection Capacity Improvements $200,000
Continental Boulevard and South Peytonville Avenue
$500,000
Intersection Improvements
FM 1709 and Pearson Lane Intersection Improvements $120,000
Shady Oaks Dr and West Highland Intersection Improvements $140,000
BUDGET BOOK | FY 2022 City of Southlake 47
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