Page 251 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

PUBLIC WORKS

DEPARTMENT AT A GLANCE

OUR MISSION: The mission of Public Works is to provide high-quality public infrastructure and world-
class services.

ADMINISTRATION WATER WASTEWATER ENGINEERING City Department Overview

CIP
PUBLIC WORKS
MANAGEMENT
STREETS &
DRAINAGE TRAFFIC ENVIRONMENTAL FACILITIES

67.0 $6,345,090 11.0% 100%

General Fund Budget
FTE of the total General Fund TCEQ Water Compliance

*Additional operational funding provided by the Facility Reserve Fund, the Red Light Camera Fund, the Recycling Fund, the Storm Water
Utility Fund, the Tax Increment Finance (TIF) District Fund, and the Utility Fund.

THE SOUTHLAKE STANDARD

Southlake deliberately sets service standards above baseline expectations. The standards below
illustrate where Public Works exceeds typical municipal infrastructure operations.

Service Area Baseline Expectation Southlake Standard

100% TCEQ compliance; Superior Public Water System
Water Quality Meet TCEQ minimum standards (10% of TX cities); Innovative & Proactive Water System
Award
Completed 10+ years early; all 10,590 connections
Water Service Federal deadline: 2037 for inventory confirmed non-lead; exempts Southlake from future
Lines
requirements

PQI 87.3, exceeding the threshold by nearly 10 points;
Pavement Quality Minimum PQI threshold: 78.0 comprehensive citywide analysis completed for every
street segment

100% of FY 2025 projects (5.95 miles) completed on time
Complete majority of scheduled projects
PMA Completion and under budget; first year all projects completed in a
annually
single fiscal year

FY 2027 City of Southlake | Budget Book 251