Page 371 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

SEWER

Funding Total Prior Beyond /
Project number FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Total
Source Funding Unfunded
Preconstruction
Eagle Bend
& Strathmore Funding is planned for the redesign of an 8-inch and 10-inch sewer segment where blockage issues have been reported and
the review of existing sewer slope, located between Eagle Bend and Strathmore Drive. The design will include options to
Sanitary Sewer bypass the area of concern with a new sewer line to address the issues.
Reconstruction
2023-14 Utility Fund $0 $200,000 $575,000 $0 $0 $0 $0 $775,000

East Highland/ Funding is requested for right-of-way, engineering design, and construction of a 8-inch sewer line along East Highland Street
Kimball 8-inch from Stanhope Court to North Kimball Avenue. This line will provide sewer service availability to the local residents. Project
Sewer Line includes 1,220 LF of sidewalk installation, which is included in the Citywide Pathways Program.

Sanitary
2022-85c Sewer $100,000 $120,000 $60,000 $0 $0 $0 $0 $280,000
Impact Fee

2022-85c Utility Fund $0 $0 $1,680,000 $0 $0 $0 $0 $1,680,000
Total $100,000 $120,000 $1,740,000 $0 $0 $0 $0 $1,960,000

Construction

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

2022-45 Utility Fund $2,000,000 $885,000 $761,985 $832,608 $450,780 $494,115 $2,000,000 $7,424,488

Funding is requested for the replacement of the 100 hp and the 128 hp pumps at Shady Ln. and Lonesome Dove lift stations
over a three-year period. Currently 7 pumps total are 20+ years old and cost of repairs / rebuilds are increasing. Each site
has three pumps that are in the wet well simultaneously with a spare for each respective site that is stored at Florence Tower.
Lift Station Pump The pumps at Shady Ln. average on a monthly basis 300+ starts with 30+ hours of runtime, Lonesome Dove pumps have
Replacement 450+ starts and 25+ hours of runtime. These pumps are rotated on an annual basis with their respective spare pump and
are sent off for rebuilds and checked for any additional issues. Shady Ln. pumps combined have had $133,245.68 in repairs
/ rebuilds averaging $33,311.42 / pump (note: new pump purchased in 2015 at this site for $40,082.10), Lonesome Dove
pumps combined have had $49,900.03 in repairs / rebuilds (averaging $12,475.00 / pump).

2023-15 Utility Fund $0 $120,000 $126,000 $132,300 $0 $0 $0 $378,300

370 FY 2023 City of Southlake | BUDGET BOOK
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