Page 207 - CITY OF AZLE, TEXAS

3. Avondale Lift Station Upgrade CDBG Project

This project consists of the upgrade of an existing lift station in the Avondale Avenue area. The
existing lift station is near capacity. The upgrade will allow for future development in the area to
connect to the City’s wastewater system. The project was proposed and approved to be included in
the Tarrant County Community Development Block Grant (CDBG) program and will be partially
funded by the grant.

Cost: $40,000 (City’s portion)

Funding Source: Prior Year Bond Funds

Operating Budget Impact: No direct financial impact on the operating budget is expected as a
result of this project. No additional staff will be required as a third-party
contractor will be hired to perform the construction. Current staff
members will be involved with the project and they must dedicate time
to inspect the project which does take staff time away from routine
duties creating an indirect impact on the operating budget.

Department: Administration
Utility Maintenance

4. Water & Wastewater Impact Fee Study Update

This project consists of the regular five-year update to the City’s Water and Wastewater Impact Fee
Study.

Cost: $12,000

Funding Source: Water Impact Fees
Sewer Impact Fees

Operating Budget Impact: No direct financial impact on the operating budget is expected as a
result of this project. No additional staff will be required as the City’s
consultant engineer will perform the update. Current staff members will
be involved with the project and they must dedicate time to review the
updated study which does take staff time away from routine duties
creating an indirect impact on the operating budget.

Department: Administration
Community Development

City of Azle FY 2022-2023 Budget 196