Page 372 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Sewer
SEWER

Funding Total Prior Beyond /
Project number FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Total
Source Funding Unfunded
Matching Funds

System Capacity
Improvements Funding provides resources to reimburse developers for the oversizing of sanitary sewer lines to meet the requirements of
the Southlake 2030 Wastewater Master Plan in cases where the developer is not required to provide the ultimate size of the
(Sewer) - Future line to serve proposed developments.
Projects

Sanitary
2022-41 Sewer $925,000 $80,000 $85,000 $90,000 $95,000 $100,000 $105,000 $1,480,000
Impact Fee

Future Projects

15-inch Sewer Funding is planned for engineering design and construction to replace existing 12-inch, 10-inch, and 8-inch interceptor lines
Line in Basin with 15-inch and 10-inch lines in Basin N-12 and N-12a along Dove Creek south of State Highway 114. This sewer line
N-12 and N-12a crosses State Highway 114 to serve the Milner Tract, Methodist Hospital, Summerplace, and Chapel Downs.

Sanitary
2022-42c Sewer $0 $0 $0 $325,000 $600,000 $365,000 $0 $1,290,000
Impact Fee
2022-42c Utility Fund $0 $0 $0 $0 $0 $3,660,000 $0 $3,660,000
Total $0 $0 $0 $325,000 $600,000 $4,025,000 $0 $4,950,000

Wastewater Total $3,025,000 $1,405,000 $3,287,985 $1,379,908 $1,145,780 $4,619,115 $2,105,000 $16,967,788
Construction

BUDGET BOOK | FY 2023 City of Southlake 371
WWW.CITYOFSOUTHLAKE.COM