Page 49 - Southlake FY22 Budget
P. 49
TrAnSMITTAL LETTEr
The Water Impact Fee Fund will fund projects totaling $605,000, including those shown in the table below:
FY 2022 Capital Budget - Water Impact Fee Fund
Project Amount
12" Water Line at the intersection of North Peytonville and Raven Bend $200,000
Water System Improvements -- 5.0 MG Ground Storage Tank #2 at T.W.
$300,000
King Pump Station #2
System Capacity Improvements (Water) - Future Projects $105,000
The Sanitary Sewer Impact Fee will fund projects totaling $397,000, including those shown in the table
below:
FY 2022 Capital Budget - Sanitary Sewer Impact Fee Fund
Project Amount
East Highland/Kimball 8-inch Sewer Line $100,000
Shady Oaks 12-inch Water and 8-inch Sewer Lines (Phase I) $222,000
System Capacity Improvements (Sewer) - Future Projects $75,000
Southlake Parks Development Corporation capital budget provides $4,000,000 for the ongoing design and
development of the City’s park system, and dollars for the matching fund program.
FY 2022 Capital Budget - Southlake Parks Development Corporation
Project Amount
Parks Land Acquisition $1,500,000
Bicentennial Park $1,250,000
Southlake Sports Complex $1,250,000
48 FY 2022 City of Southlake | BUDGET BOOK
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