Page 50 - Southlake FY22 Budget
P. 50
TrAnSMITTAL LETTEr
The Storm Water Utility Fund capital budget includes project funding in the amount of $2.7 million, including
the projects shown in the table below:
FY 2022 Capital Budget - Storm Water Utility Fund
Project Amount
Sanitary Sewer Infrastructure Erosion Protection $2,000,000
Drainage Improvements at North Peytonville Avenue near the $50,000
intersection with Raven Bend
Gateway Lakes Park Drainage Improvements & Bridge Replacement $450,000
Creekside Drive Drainage Improvements $50,000
Morgan Road Drainage Improvements $50,000
Drainage Basin Enhancements $50,000
System Capacity Improvements (Storm Water) - Future Projects $50,000
The Park Dedication capital budget provides $480,000 from park dedication fees on new development.
FY 2022 Capital Budget - Park Dedication Fund
Project Amount
Bob Jones Nature Center & Preserve Barn $230,000
Gateway Lakes Park Drainage Improvements & Bridge Replacement $250,000
The Crime Control and Prevention District Fund capital budget includes project funding in the amount of
$1,000,000 million, including the projects shown in the table below:
FY 2022 Capital Budget - CCPD Fund
Project Amount
Emergency Operations Center Relocation $700,000
Municipal Service Center & Public Safety Training Tower $410,000
BUDGET BOOK | FY 2022 City of Southlake 49
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