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Item 7F - Wastewater Master Plan aid \ CITY OF SOUTHLAK :.��' _ � illy*.�' �� •�; �, WA i I Mom. r4 PLAN An lement o the Southlake Comprehensive Plan 1 'E7 4i. Adopted by the Southlake City Counci Ordinance No. 1034A April ##, 2026 O�. 4 + 4*4 r i � r r' r t WAS - -WATER MASTER PLAN r '9f �r A A SOUTHLAKE Comprehensive Plan City of Southlake City Council Mayor Shawn McCaskill Mayor Pro Tern Randy Williams Deputy Mayor Pro Tern Kathy ey Councilmember Place 2 Rand bins Councilmember Place 3 Fra s S li Councilmember Place 4 in Reyn Councilmember Place uc Taggart Planning & Zoning Commissio idor Planning Committee Chair Daniel Kubiak Kathy Talley - City Council Vice Chair Mike Forman Randy Robbins - City Council Commissioner Gina Cannov Austin Reynolds - City Council Commissioner David Cunni am Frances Scharli - City Council Commissioner Michael Spr r Daniel Kubiak - Planning & Zoning Commissioner Stacy co Michael Springer - Planning & Zoning Commissioner L David Cunningham - Planning & Zoning Gina Cannova - Planning & Zoning Mike Forman - Planning & Zoning Magdalena Battles - Parks Board Chad Patton - Ex-Officio City of Southlake Staff City Manager Alison D. Ortowski Assistant City Manager James Brandon Assistant City Manager Stacey Black Chief Financial Officer Sharen Jackson Interim Director of Public Works Lauren LaNeave City Engineer Jeff Ginn Director of Economic Development & Tourism Daniel Cortez Director of Planning and Development Services Dennis Killough Deputy Director of Planning and Development Services Jenny Crosby Assistant to the Director Ryan Firestone Senior GIS Analyst Jesus Gabriel t godwin® gnu-*►"s �!'; 3021 �s 1 � - Southlake's Wastewater Master Plan is the C' s long-r framework for managing, operating, and reinvesting in the wastewater Coll on s stem as e community approaches buildout. Like the City's other supporting master p i rves as a practical "knowledge base" that documents existing conditions, establishes cle rvice expectations, and helps translate Southlake's Comprehensive Plan vision int lemen le utility policy. The plan emphasizes reliability, public health protection, regulator o ce, d lifecycle reinvestment shifting the focus from primarily expanding infrastructure s and strengthening the system the City already maintains. The technical foundation for this n i by the Wastewater Modeling Study prepared by Freese and Nichols, which ev d Sys performance under existing and future flow conditions and identified e eather stress, inflow and infiltration (1/1), operational constraints, and capacity itatio a fect levels of service. The modeling results, combined with local system know e and o rational experience, support a data-driven understanding of risk and performance. tech al basis helps the City prioritize improvements, focus 1/1 reduction where it preserve e st capacity, and coordinate investments with downstream interfaces and regional partner This Wastewater Master Plan is intended to be used as a policy and decision-making guide for day- to-day utility management and long-term capital planning. It provides direction for establishing and tracking levels of service, advancing asset management and renewal programs, guiding development and redevelopment review, sequencing capital projects,and communicating program priorities to residents and stakeholders. Ultimately, the plan equips the City with a consistent framework to justify budgets and capital programming, improve transparency and accountability, and ensure Southlake's wastewater system continues to support community quality of life and long-term resiliency. WASTEWATER MASTER PLAN TABLE OF CONTENTS PAGE CHAPTER 6 CHAPTER 1: INTRODUCTION 12 CHAPTER 2: WASTEWATER SYSTEM OVERVIEW 20 CHAPTER 3: WASTEWATER FLOWS 24 CHAPTER 4: HYDRAULIC WASTEW R MODEL UPDATE 28 CHAPTER 5: SYSTEM ANALYSI ND P ORMANCE 34 CHAPTER 6: WASTEWATER I STRUCTURE AND ASSET MANAGEMENT 40 CHAPTER 7: RESILI CE, O AND INFILTRATION REDUCTION, AN Y EM TEGRITY 44 CHAPTER 8: O , DEVELOPMENT AND SYSTEM PROTECT 48 CHAPTER O UNITY ENGAGEMENT, PARTNERSHIPS, AND FUNDING 52 CHAPTER 10: PLAN ADOPTION AND PUBLIC ENGAGEMENT 56 WASTEWATER MASTER PLAN POLICY STATEMENTS SUMMARY 58 GLOSSARY OF TERMS 62 APPENDIX A: FREESE AND NICHOLS WASTEWATER INFRASTRUCTURE MODELING STUDY - EXECUTIVE SUMMARY ORDINANCE ! -7-w �• 41AW ' 40 Yt a `�+ 4b Ap 40 f Southlake's Wastewater Master Plan is the City's -ran olicy and planning framework for managing, operating, and reinvesting in the was ater collec system as the community approaches buildout. While much of Southlake's hi ric u ' ity focus as necessarily centered on expanding infrastructure to support growth, the C stewater priorities increasingly reflect a mature system environment, one where maintainin liability, managing risk, and reinvesting in aging assets becomes the primary driver -term rformance. This plan provides a clear, consistent foundation for decision-making th u e ellent service, protects public health, and aligns infrastructure investments wi com e ctations. Like the City's other supporting m r pl s, thi ocument functions as a "knowledge base" that explains how Southlake manages to y and how the City will guide long-term, data- driven decisions in the years ea e plan is supported by the Wastewater Modeling Study prepared by Freese & Nic ides technical findings and performance insights under existing and projected c tions. e ults combined with Southlake's operational knowledge, prior planning efforts, an going gram experience help the City define service expectations, identify system constraint d v erabilities, and prioritize improvements in a way that is transparent, defensible, and a ith adopted policy direction. BACKGROUND The wastewater collection system is a critical public utility that protects public health and environmental quality by safely conveying sanitary flows from homes, businesses, and civic facilities to downstream treatment. In a built-out or near-built-out community, the wastewater system's performance is shaped as much by ongoing reinvestment and system integrity as by new infrastructure. Reliable collection depends on the capacity and condition of pipes, manholes, lift stations, and force mains, as well as the City's ability to manage wet-weather response and reduce inflow and infiltration (I/I) that can stress the system during storms. As a result, wastewater planning is inherently tied to risk management reducing the likelihood of backups, overflows, and service disruptions while maintaining predictable, cost-effective service over time. Southlake's wastewater system is a network of local collection infrastructure that also relies on key downstream interfaces and regional partners. For example, in the City's North Service Area (Denton Creek Basin), flows are conveyed to a regional lift station and treatment system operated by TRA, WASTEWATER MASTER PLAN STATIONSWHAT WE MANAGE ft 225 + 91111 12 MILES OF WASTEWATER LIFT LINE 2.lm + I • GALLONS1W 1069 ka, OF ' MANHOLES GENERATED • DAY iIIustrating how IocaIcoIIection performance an ow apacity work together to define overaII reliability. This Wastewater Master Pla tabli he ity's planning and policy basis for those decisions. It documents existing co o su arizes technical analysis, and translates system needs into implementable directi at pport udgeting, capital programming, maintenance priorities, and development coor ti hnical foundation for this plan is informed by the wastewater modeling eff re d by Freese & Nichols, as well as prior plans and studies, including the City's 2012 W M r Plan, flow monitoring and system evaluation work, and key program milestones t have s e urrent operating conditions and system understanding. PLANNING CONTEXT: NE A G B DOUT As Southlake nears buildout, astewater planning shifts from primarily adding capacity to strategically sustaining performance. This transition requires a stronger emphasis on stewardship: reinvesting in aging infrastructure, maintaining reliable service levels during wet-weather conditions, and managing system risk using data-driven tools. In practical terms, this means prioritizing renewal and rehabilitation where condition and criticality indicate higher risk, using modeling and monitoring to understand constraints, and sequencing improvements in a way that balances performance needs with financial sustainability. This context also reinforces the importance of preserving available capacity through proactive system integrity measures. Inflow and infiltration reduction, targeted rehabilitation, and operational improvements can often extend the effective life and performance of the existing system, reduce wet-weather stress, and avoid or defer more costly capacity expansions. The Wastewater Master Plan provides the framework to make those choices consistently linking performance expectations to measurable levels of service, aligning investments with risk, and ensuring that decisions are grounded in defensible technical analysis rather than reactive response. ORDINANCE NO. 1034AADOPTED PREVIOUS WASTEWATER MASTER PLANS Southlake has a history of wastewater planning that reflects the City's evolving growth and infrastructure needs. Previous master plans, most notably the 2012 Wastewater Master Plan, helped establish baseline system understanding, identify early capacity needs, and guide investment during periods of active development. Over time, additional technical work such as flow monitoring, system evaluations, and targeted investigations has supported operational decision-making and helped the City better understand wet-weather behavior, system constraints, and areas where 1/1 affects performance. This Wastewater Master Plan builds on those efforts rather than replacing them. It consolidates knowledge gained through prior planning and field work, updates the City's technical understanding using current modeling tools and datasets, and reframes long-range wastewater planning around buildout stewardship, service reliability, and lifecycle reinvestment. Where prior plans focused heavily on expansion and growth-driven capital needs, this update emphasizes managing a mature system through targeted rehabilitation, performance-based pr' itization, and transparent, long- term investment planning. SCOPE AND GOALS This plan addresses Southlake's wastewater colle n s emNanhe policies, practices, and investments necessary to sustain reliable service ove e scope includes system performance evaluation, wet-weather response considerations, ide cation of constraints and vulnerabilities, and alignment of long-term needs with imple le po irection. The plan also establishes how wastewater decisions should be guided and e supporting day-to-day management as well as multi-year capital programmin . The overarching goals of the Wast ter ster n are to: • Maintain reliable, cost-effec service that protects public health and supports quality of life. • Define and track w ewat v f service and use performance information to inform decisions. • Advance an asset ma eme pproach that prioritizes renewal and rehabilitation based on risk and lifecycle needs. • Reduce 1/1 and improve s stem integrity to preserve capacity and improve wet-weather reliability • Coordinate wastewater planning with development, redevelopment, and regional system interfaces. • Support financial sustainability through transparent long-range planning and defensible capital programming. RELATIONSHIP TO THE STRATEGIC MANAGEMENT SYSTEM Southlake's Strategic Management System provides the City's framework for turning community priorities into measurable actions, supported by performance tracking and continuous improvement. The Wastewater Master Plan supports this approach by establishing a clear basis for wastewater service expectations, identifying implementation priorities, and linking technical needs to policy direction and investment decisions. In practice, the plan helps define what success looks like for wastewater service and provides a structure for monitoring progress over time. 8 WASTEWATER MASTER PLAN I SOUTHLAKE COMPREHENSIVE WASTEWATER MASTER PLAN City of Southlake Strategy Map The mission of the City of Southlake is to provide municipal services that support the highest quality of life for our residents,a supportive environment for local INTEGRITY businesses,and unique and special experiences for visitors. INNOVATION TEAMWORK We#W' &t- on Our Focus Areas EXCELLENCE ACCOUNTABILITY Safety& Infrastructure& Partnerships& Performance Security Development Volunteerism Management& Service Delivery r% m".7 pr We We Serve W�e Provide - _ _ - - - Promote LearningOur Financial Stewardship-' - Growth Me-4 -- � Me- wal4(a-7k 116� C1 Delivering outstanding F1 Safeguarding the Achievin strong L7 Defining and managing customer experiences public trust through outco hrough a professional workplace through innovation, a commitment to con evaluation culture that supports passion,and a strong thoughtful planning and rsuit of better City values and promotes culture. responsible,conservative ices that improve a positive employee C2 Enhancing the sense financial management. usiness operations. experience. of community by F2 Investing to provide& B2 Co ting with select L2 Fostering positive proactively creating maintain high quality partn implement employee engagement. opportunities for public assets. Ace lutions community partnerships, L3 Attracting,developing& volunteer involvement, 3 fining an retaining a talented and and citizen engagement. environment of motivated workforce future readiness by for lasting world-class understanding and performance. acting upon the forces, trends,and coming challenges affecting services. C=Customer Objectives ncial ves B=Business Objectives L=Learning&Growth Objectives Because wastewater pe ance i closely tied to reliability, risk management, and lifecycle reinvestment, the plan sup s str gic management by encouraging proactive, data-informed decisions rather than reacti t-driven responses. It also helps align wastewater capital programming and operational lorities with broader City objectives—supporting coordinated implementation,clearer accountability,and improved communication about why specific investments are necessary. RELATIONSHIP TO THE CITIZEN SATISFACTION SURVEY Citizen satisfaction and community trust are directly influenced by the reliability and predictability of essential services—especially utilities that residents depend on every day but rarely think about unless something goes wrong. While wastewater infrastructure is largely unseen, residents experience its performance through service reliability, backups and overflows, odor concerns, construction impacts, and the City's responsiveness when concerns arise. The Citizen Satisfaction Survey provides an important "community lens" for this Wastewater Master Plan because it helps define what "excellent service" means in practice and highlights the service attributes residents value most. In 2025, providing sewer service was rated as important by 97% of respondents (very or somewhat important), reinforcing wastewater as a core expectation for daily quality of life. The survey also confirms that Southlake's wastewater service is performing strongly and is among the City's highest-rated services. In 2025, 91% of respondents reported being very or somewhat satisfied with sewer service, including 77% who indicated they were very satisfied. This broader context matters because resident confidence in City services remains high overall 89% reported being very or somewhat satisfied with thejob the City is doing to provide services, and 96% indicated they receive at least a good value for their tax dollars. By establishing clear wastewater levels of service, linking reinvestment decisions to risk-based asset management, and strengthening communication around priorities and impacts, the Wastewater Master Plan helps the City sustain (and improve) the satisfaction drivers reflected in the survey like reliability, responsiveness, predictability during construction, and responsible stewardship of public funds. In this way, the Citizen Satisfaction Survey informs not only what the City invests in, but also how the City explains and delivers wastewater improvements in a way that maintains trust over time. RELATIONSHIP TO THE COMPREHENSIVE PLAN Southlake's Comprehensive Plan is the community's long- oadmap for growth, investment, and quality of life. It coordinates policies across land use, bilit rks and open space, economic development, and public facilities to ensure that decisions support a cohesive vision over time e Wastewater Master Plan is one of the Comprehe Plan's supporting master plans that helps implement t vision by translating broad community goals i ctica utility policies, service expectations, and ve priorities. In this role, the Wastewater Mas Pla prove s the technical and policy foundation de inate 1 wastewater decisions with other Cit ities. It supports '%40. development and redevelo n helps protect ��� long-term system mainta ility, a en es that public investments in infrastru e are a ned with service expectations and risk red 'on o omes. The plan's SOUTHLAKE technical findings and perfor insights are derived from the Wastewater Modeling dy prepared by Freese Comprehensive Plan & Nichols and are reinforced by prior plans and studies, including the City's 2012 Wastewater Master Plan and related flow monitoring and evaluation efforts. Together, these inputs support a defensible, data- driven approach to wastewater stewardship that helps sustain Southlake's quality of life as the community approaches buildout. 10 WASTEWATER MASTER PLAN I SOUTHILAKE COMPREHENSIVE PLAN r4R` , .4' :' JA WL .. k, a w n ' k t F Fi s p�.a.. y , ,, : o..r re r� 1 � ]=� rye' <�iv - `:. • x ,_ I - v � � ii i l .......... I ...,ass*Saltls Southlake's wastewater collection system is a wide ne rk of pipes, structures, and pump stations that protects public health and sup s da' qualit f life by reliably conveying sanitary flows to downstream treatment. Although t e system is underground, it functions as a coordinated "conveyance chain" moving flow neighborhood-scale lines into larger interceptors, through lift stations where ne and u ately into regional infrastructure. The purpose of this chapter is to provide a plain-Ian a er nding of how the system is organized, how it functions, and where key dependencies a mance and planning priorities. The City's wastewater system is rall uncle ood through two primary basin contexts, the Central Basin and the Denton Cre asi identifiers shown on the City's sanitary sewer mapping (e.g., "S-" basins and asins � • Because much of the Cen n Iready L ��1% = — 7reb_ developed, the Master PI near- term emphasis increasingly s toward e Denton Creek Basin: preserving w eath reliability, o N17 managing inflow and infiltrati lanning for remaining growth and potentia ptic-to-sewer •-N,-PilWLp7 transitions, and coordinating improvements with N13 key downstream TRA interfaces. SERVICE AREAS AND BASIN CONTEXT r 1 ? FN79 �N12 Southlake's wastewater system is organized around basin-based collection patterns that NiBf p-8 NM2 N-}2A T-�� reflect topography, historic development, and j N-14 Lk where flows naturally concentrate. City mapping illustrates multiple basin identifiers across the ' community (including S-01 through S-11 in the Central Basin context and N-12 through N-19 and related identifiers in the Denton Creek Basin S context).This basin organization matters because ~ \ it provides a practical planning and operational structure: it clarifies where flows originate, how Figure 2-1:Southlake Basin Map 12 WASTEWATER MASTER PLAN I SOUTHLAKE COMPREHENSIVE WASTEWATER MASTER PLAN they route through the network, and where performance constraints or wet-weather sensitivity may be concentrated. From a planning standpoint, the Central Basin's largely built-out condition means its long-term strategy is predominantly stewardship, targeted rehabilitation, renewal, and operational efficiency to sustain levels of service. In contrast, the Denton Creek Basin remains the primary area where remaining growth, wet-weather response, and potential septic incorporation can more directly influence system loading and capital timing. This is why the plan places added emphasis on Denton Creek Basin performance and downstream conveyance dependencies in the chapters that follow. COLLECTION SYSTEM COMPONENTS AND HOW THEY FUNCTION TOGETHER Southlake's wastewater collection system functions as an integrated conveyance network moving wastewater from individual homes and businesses through neighborhood-scale pipes, into larger trunk and interceptor facilities, and then through lift stations and force mains where topography requires it. The wastewater system should be understood as a " ain" of connected components. Each component has a distinct role, but system reliability de ds on how they operate together especially during wet-weather conditions when inflow and i on (1/1) can rapidly increase flows and stress available capacity. Because much of the Central Basin is already built the y-to-da collection "chain" extension there is primarily sustained through maintenance, r w and targeted rehabilitation with some septic to sewer growth. In the Denton Creek Basin, same collection components must also accommodate remaining growth potentia n tr tions, and downstream conveyance dependencies making system integrity, wet- t fo ance, and risk management a larger driver of planning and investment decisions. GRAVITY MAINS Gravity mains form the backbone o lake's wastewater collection system. These pipes convey flow using slope and are t h st link in the system—collecting wastewater from local service lines and routing ward er nk lines and interceptors. In the modeled Denton Creek Basin system, the waste r netwo is described as primarily a gravity flow system that follows the major drainage basins, pipe es range from 2 to 27 inches, reflecting the transition from neighborhood lines to larger c nce corridors. From a performance perspective, gravity mains are where wet-weather stress often becomes visible first through surcharging in manholes, localized restrictions, or capacity-limited segments that can contribute to overflows if downstream constraints are present. The modeling approach evaluates how lines surcharge and whether that surcharging is driven by downstream restriction or insufficient local capacity, which supports a more targeted and defensible CIP strategy over time. TRUNK LINES AND INTERCEPTORS As wastewater flows consolidate, trunk lines and interceptors serve as the "spine" of the collection system by carrying flow from multiple neighborhoods and basins toward downstream lift stations or transfer points. These facilities are especially important during peak wet-weather conditions because they represent the shared pathways for large drainage areas. Mapping and model results are used to identify interceptor segments where modeled flows exceed capacity during peak wet- weather events and where surcharging may occur due to downstream restriction. LIFT STATIONS Where gravity conveyance is not practical due to topographic constraints or basin transitions, lift stations provide the pumping needed to move wastewater to the next stage of the system. In the Denton Creek Basin model, there are 12 lift stations, and they are described as necessary due to local topographic constraints or to pump flows across sub-basins. Lift stations are key reliability points because they concentrate risk: a lift station failure can affect a larger upstream area than a typical pipe defect, and wet-weather conditions can increase influent rates and shorten response time. The modeling study also provides clear design logic for lift station performance: firm pumping capacity is intended to meet 125% of peak wet-weather design flows, where "firm capacity" assumes the largest pump is out of service. This helps define how lift station needs are evaluated and how upgrades are justified when service levels are threatened and provides buffer for both supply and planning improvements. Bank Street Circle 10 78.54IW5.42 3,184 Burney Lane Circle 5 19 3.58 526 Coventry Circle 4 7 .47 485 Crown Ridge Circle 5 .63 3.30 420 Dove Estates Circle 5 9.33 1,370 Gateway Circle 8 50. 7.00 2,632 Loch Meadows Circle 12 6.00 5,076 Lonesome Dove Rectangle %,J0T90--W 16.00 28,424 Quail Run Circle 28.27 5.58 1,181 Saddleback Circle 6 28.27 5.15 1,089 Shady Lane Rectangle - 170.00 13.75 25,432 Torian Lane Circ 28.27 10.03 2,121 Fig)nder : on Creek Basin Lift Stations FORCE MAINS Force mains convey wastewate pressure downstream of lift stations. They are a necessary counterpart to pumping in areas where gravity service cannot be maintained continuously. City mapping distinguishes force mains from gravity lines, and the CIP mapping also highlights force main infrastructure and proposed improvements in context. From a performance standpoint, force mains must be sized to meet pumping capacity while maintaining appropriate velocities and pressures. The modeling study's criteria recommend force mains support lift station capacity with velocities that provide scouring (to reduce sediment deposition) and avoid excessive pressure. While force mains are typically fewer in number than gravity mains, they often represent higher-consequence assets due to repair complexity and the service area affected. MANHOLES AND SYSTEM ACCESS A wastewater collection system can only be maintained if it is accessible. Manholes provide critical access for inspection, cleaning, condition assessment, and response activities. Cleanouts provide localized access points that support maintenance, particularly at the neighborhood scale. The City's WASTEWATER MASTER PLAN sanitary sewer mapping and CIP map legend also identify operational appurtenances such as plug valves and air release assemblies, which support operational control and force main functionality. Because wet-weather reliability is closely tied to the system's ability to use available storage without triggering overflows, manhole-related performance criteria also matter. The modeling study references a wet-weather evaluation approach tied to surcharge levels relative to the manhole rim, which helps quantify how close the system is operating to overflow conditions during design storms. METERS AND WHOLESALE CONNECTIONS In addition to City-owned collection infrastructure, system performance and planning are influenced by where flows enter the system and how they are measured. The Denton Creek Basin modeling work notes that the City receives flow from two wholesale meters in the North Service Area, reinforcing the need to account for metered inflows and external contributors when evaluating capacity and wet-weather behavior. REGIONAL/WHOLESALE INTERFACES AND DOWNSTREA EPENDENCIES Although Southlake owns and operates the local colle n s overall system reliability is influenced by key regional interfaces and downstrea onveyanc ependencies—particularly in the Denton Creek Basin context. The Freese & Ni s m eling st dy notes that, in the North Service Area, all flow is conveyed to the TRA Kirk d Station, which has a firm capacity of 6.05 MGD and transports flow via a 30/24/20-inch fo main to the TRA Denton Creek Regional Wastewater System (DCRWS) wastewater tr t pla City mapping also depicts TRA system element e tinction between TRA Central Basin and TRA Denton Creek Basin features, un ing t Southlake's local decisions ultimately connect to broader regional system perfor ce. This downstream dependency is i ant for wo reasons. First, it reinforces why wastewater planning must address pe ea conditions, not just average daily flow—because wet- weather peaks are wha ess li ati s, trunk lines, and downstream interfaces. Second, it elevates the value of I/I uction a targeted rehabilitation as practical strategies to preserve effective capacity and redu void le peak flow stress before major regional upgrades become necessary. SEPTIC PRESENCE AND SERVICE GAPS Not all properties within Southlake are connected to the municipal wastewater collection system. Some areas more commonly near the edges of the system footprint and in lower-density or historically unserved areas continue to rely on private septic systems. From a master planning standpoint, these service gaps matter because future septic-to-sewer transitions can change both the timing and location of flow increases and may require localized collection extensions, lift station modifications, or downstream conveyance considerations. The Freese & Nichols study frames septic incorporation as a distinct driver category in the CIP, describing projects that may be triggered as interest is shown and noting they are primarily in the northern and western portions of the City. In this plan, septic-to-sewer is treated as a flexible, location-specific pathway that must remain consistent with overall system performance and financial sustainability goals. CURRENT OPERATIONAL CONTEXT Day-to-day wastewater system performance in a mature community depends heavily on proactive operations and maintenance, rapid response capability,and disciplined reinvestment.While localized issues can occur anywhere, wet-weather conditions tend to amplify vulnerabilities especially where 1/1 increases system loading and drives surcharge risk. As a result, the City's operational context is closely connected to the plan's technical foundation: using consistent evaluation tools (modeling + monitoring + field verification) to identify recurring drivers of service disruption and to prioritize improvements based on risk and performance outcomes. The Freese & Nichols modeling study describes how the wastewater model was developed using the City's GIS data, force mains for all lift stations, and gravity lines, with as-built information used to supplement the network where available. It also references historical flow monitoring inputs used for calibration and notes that RDII insights were used to identify basins for follow-up SSES activities (as originally flagged in the monitoring analysis). This reinforces a key operating principle for the Master Plan: combine model-based screening with field confirm n to refine project scope, timing, and expected outcomes so investments are both strategic an fective. REGULATORY ENVIRONMENT Southlake's wastewater collection system operat with a well- • defined regulatory environment that is designed r ct public • health, preserve water quality, and ensure utilitie e planned, • operated, and reinvested in responsibly ov Whi he City's day-to-day work is focused on maintaining a is such as preventing backups, minimizing disruptions, a po ng quickly when issues arise, the regulatory fr rk p ides the baseline expectations for how the system st p orm d how risks must be managed. In practical terms, ula everything from • wet-weather planning assumptions esign s andards to overflow prevention, recordkeepin in nd the prioritization of rehabilitation projects th duce e Inerability. At the state level, Texas es shes re requirements for wastewater collection systems through the Texas Commission on En ntal Quality (TCEQ). These requirements influence how new infrastructure is designed and w existing infrastructure is evaluated particularly under wet- weather conditions. Collection system design criteria (such as acceptable surcharge conditions, pipe capacity and velocity expectations, lift station reliability assumptions, and wet well sizing) are intended to ensure that systems convey wastewater safely and predictably. As a result, local planning must account not only for average daily flows, but also for peak wet-weather conditions that can cause surcharging and contribute to the risk of sanitary sewer overflows (SSOs). This is one reason the Wastewater Master Plan places strong emphasis on understanding wet-weather response, identifying where inflow and infiltration (1/1) is influencing performance, and targeting improvements that preserve effective capacity and reduce peak system stress. Regulation also intersects with how wastewater projects are scoped and prioritized. In a near-built- out community, the most cost-effective compliance strategy is often to prevent avoidable system stress before it becomes an overflow risk. That means using data-informed approaches such as flow monitoring, basin screening, and field verification to identify where rehabilitation, repairs, or targeted 1/1 reduction work can deliver measurable performance improvements. It also means using design standards and levels-of-service expectations consistently so that capital investments are WASTEWATER MASTER PLAN sized appropriately: large enough to protect reliability under defined wet-weather conditions, but phased in a way that avoids unnecessary overbuilding. In this sense, the regulatory environment supports a disciplined planning approach that connects technical analysis to clear, defensible investment decisions. The regulatory framework also extends to regional coordination and downstream dependencies. Southlake's wastewater collection system does not operate in isolation; its performance is affected by key interfaces with regional partners and downstream infrastructure that ultimately receives and treats the City's conveyed flows. This makes coordination and transparency especially important when evaluating peak flow conditions, capacity limitations, and improvement timing. A master plan that documents the basis for flow projections, wet-weather evaluation methods, and system constraints helps ensure that the City can communicate clearly with partners and stakeholders about why certain investments are needed and how they support ongoing service reliability and regulatory compliance. The regulatory environment reinforces the importance of co uous stewardship. Wastewater compliance is not achieved through a single project or on e plan, it is maintained through consistent operations, preventive maintenance, targeted tment, and ongoing updates to reflect changing conditions. As Southlake continues t atur e wastewater program must remain focused on protecting levels of service thro asset m ement, reducing I/I where it drives wet-weather risk, and maintaining a tra ren tanning ramework that ties capital 0 programming to measurable performance. Includin i gulatory context in this chapter helps the reader understand that wastewater planning is no lely about infrastructure it is also about managing risk and meeting defined public he den mental responsibilities in a way that is sustainable for the community. Collection tem n expectations, Establishes baseline criteria for planning State (TCEQ) wet-we ey lift station assumptions, design storm evaluation, reliability triter eneral pli standards. expectations, and how projects are scoped and justified Federal (Clean Water Prote of wate uality; Reinforces the importance of preventing overflows Act/ EPA) overarc fram rk that informs and protecting receiving waters through sound state grog enforcement. utility stewardship. Regional/Wholesale Downstream Wveyance and Requires coordination on capacity and wet-weather Interfaces treatment dependencies; coordination peak considerations; underscores the need for with partner agencies. transparent planning and documented assumptions. Local Standards and City design standards, development Implements compliance locally through consistent Policies requirements, O&M practices. design review, reinvestment standards, and maintenance practices. Supports data-driven prioritization (flow Performance and Monitoring, documentation, and monitoring, basin screening, post-project Accountability continuous improvement verification) and transparent reporting of progress toward service goals. A • • (� Legend -i pi.- 11L Manholes __Plug Valve Adjacent City Boundary Cleanouts ........ 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This chapter explains the different types of wastewater flow the City plans how those flows behave over time, and why wet-weather response is often the facto defin stem risk and investment priorities. It provides the planning context needed to inter rfo ance findings in later chapters and to support defensible capital planning decisions. As Southlake approaches buildou ow anni also becomes more nuanced. Growth-driven increases still matter, but system or easingly shaped by the "hidden drivers" of wet- weather behavior such as inflow an ration I/1), rainfall-derived inflow and infiltration (RDII), and how quickly peak flows ra specific basins. Understanding both typical dry-weather conditions and peak wet- ther r on allows the City to prioritize improvements that protect public health, avoid serve isruptio , and make the most cost-effective use of existing capacity. FLOW TYPES AND PLANNI EPTS Wastewater flow can be grouped into two primary planning categories: dry weather sanitary flow and wet-weather response. Dry weather sanitary flow reflects the everyday wastewater generated by residents, employees, and visitors typically following predictable daily patterns tied to household routines and commercial activity. This baseline flow is the foundation of system sizing and long-term demand planning, and it provides the "normal operating condition" that supports routine system management. Wet-weather response occurs when rainfall and groundwater conditions introduce additional flow into the system that is not sanitary wastewater. This is generally described as inflow and infiltration (1/1) and is often quantified through rainfall-derived inflow and infiltration (RDII) concepts. Inflow includes direct connections or pathways that quickly route stormwater into the sanitary system (such as illicit connections, faulty cleanouts, or cross connections), while infiltration is water that enters through defects and joints in pipes and structures and can persist after rain events. Wet-weather response is important because it can increase flows rapidly and disproportionately, especially in mature systems, and it can be the dominant driver of surcharge risk, backups, and overflow potential during major storm events. 20 WASTEWATER MASTER PLAN I SOUTHLAKECOMPREHENSIVE WASTEWATER MASTER PLAN From a planning perspective, a key concept is that wet-weather peaks are not evenly distributed across the system. They concentrate based on basin characteristics, infrastructure age and condition, groundwater conditions, and how quickly rainfall translates into inflow pathways. As a result, flow planning must look beyond systemwide averages and focus on where peak flows occur, how long they last, and what assets are most sensitive to those peak conditions. HISTORICAL FLOW TRENDS AND KEY DRIVERS Historical wastewater flow trends provide context for how the system has evolved and what factors influence performance over time. In general, long-term flow patterns are shaped by three broad drivers: 1. Community activity and land use patterns - The mix of residential and commercial activity affects baseline sanitary flow and peak hour variations. 2. System maturity and condition - As systems age, defects and maintenance needs can influence infiltration and wet-weather response if not addressed through rehabilitation and reinvestment 3. Weather and groundwater - Rainfall intensity, antece moisture, and groundwater levels affect RDII response and can reveal which basins are ost sitive to I/1 during storm events. In a community nearing buildout, historical trends of sho that w eather variability becomes a key defining feature of system performance. E w average daily sanitary flow remains relatively stable, wet-weather peaks can increase or b e more impactful if 1/1 pathways expand, if rainfall patterns shift, or if localized constrai develo trunk lines, lift stations, or downstream interfaces. For planning purposes, this reinfor ee track flow behavior over time and to integrate monitoring and field verification in o ty targets rehabilitation and prioritizes capital projects. PLANNING ASSUMPTIONS USE R P CT NS Future wastewater flow pr ' s based on a combination of land use assumptions and wastewater generation ra hat sl evelopment patterns into expected sanitary flow. At a planning level, projectio re typica grounded in: • Population and emp en (location consistent with the City's land use and growth framework, recognizing esidential units, commercial activity, and civic uses contribute differently to wastewater eneration. • Per-capita and per-employee flow criteria that reflect typical planning standards for sanitary flow generation. • Buildout assumptions that account for remaining development potential, redevelopment, and changes in land use intensity over the planning horizon. Residential Average Day Per Capita Flow 73 71d verage Day Per Capita Flow 100 (gpcd)Non-Residential Average Day Per Acre tial Average Day Per AcreFlow (gped) 20 30 Peak Wet Weather to Average Day ather to Average Day Peaking Factor 4'0 or 4.0 Figure 3-1: Existing Wastewater Design Criteria Figure 3-2: Growth Wastewater Design Criteria Because wastewater planning must account for both typical operations and stress conditions, projections are not limited to average daily flows. They also include peaking factors and wet- weather response assumptions that help the City evaluate how system constraints may emerge under high-flow conditions. This approach supports more realistic capital planning by focusing on the conditions that most directly influence risk particularly peak wet-weather periods. PROJECTED FLOWS (EXISTING VS. BUILDOUT SCENARIOS) Projected flow analysis compares current conditions to anticipated future conditions to understand how remaining growth and system transitions may affect performance. From a planning standpoint, this chapter evaluates wastewater flow under two core future scenarios: • Buildout without septic incorporation, reflecting the wastewater system as it exists today with growth accommodated primarily within already-served areas. • Buildout with septic incorporation, reflecting a potential pathway where some properties currently relying on septic systems transition to municipal astewater service over time. Existing 12,368 18,230 1.5 5.07 Buildout Without Septic Users 13,992 24,503 1.62 6.47 Buildout With Septic Users 16,181 24,503 1.84 7.35 Figure 3-3:North Service Area Prod d Wastewater Flows These scenarios are important because they change both the total volume of flow and t geographic pattern of flow increases. I ula - septic incorporation is not only a"gro "v able . , it is also a system connectivity v ble _ _ • • • shift where collection extensions ar e a • how localized capacity, lif n eration, 0 • • _ and downstream conv ce cted. _ Including both scenario eflects t planning 0 • 0 • • approach established by . y Sta ent ST1: _ maintaining an investment st g at remains valid whether septic-to-sewer sitions occur more gradually, more quickly, or in targeted areas extending service where practical and cost- effective while preserving flexibility for locations where connection feasibility or cost may point toward alternative solutions. IMPLICATIONS OF PEAK WET-WEATHER FLOW ON PERFORMANCE, RISK, AND CIP SIZING Peak wet-weather flow has outsized influence on wastewater system risk because it is the condition most likely to trigger surcharging, backups, and overflow potential. In practical terms, a system can appear to function well under dry weather sanitary flow while still being vulnerable under design storm conditions if 1/1 is high or if critical conveyance segments and lift stations are already operating near their effective capacity. This is why the City's wastewater investment strategy must be grounded in wet-weather performance: it is the best indicator of where reliability is most at risk and where improvements produce the greatest risk reduction benefit. Peak wet-weather flow also affects how capital improvements are sized and sequenced. Projects designed solely around average conditions can underperform during stress events, while projects WASTEWATER MASTER PLAN sized around extreme conditions can be costly if not timed appropriately. This plan therefore emphasizes a balanced approach: using peak wet-weather performance to identify where risk is unacceptable, pairing capacity upgrades with system integrity measures (particularly 1/1 reduction), and confirming priority needs through targeted field evaluation before committing to major capital expansion. The result is a CIP that is more defensible and cost-effective focused on preserving service levels, minimizing disruptions, and reducing long-term risk as Southlake approaches buildout. ORDINANCE NO. 1034AADOPTED • CHAPTER4: HYDRAULIC WASTEWATER MODE4 UPDATE A hydraulic wastewater model is one of the m valuable ning tools for a near-built- out community because it allows the City to evalu Sys beha r, not just individual pipes. Wastewater performance is rarely defined by one is nstraint; it is typically the result of how multiple upstream basins, trunk lines, lift stations, an ownstream interfaces respond together especially during wet-weather conditions.A ca dmo rovides a consistent way to understand where capacity is being consumed, where su a i reases, and which improvements will produce the greatest reliability benefit. This chapter describes the model' fra wor sed to support the Wastewater Master Plan, including the model platform, dat ur ion basis, and the performance standards used to evaluate the system. It also expla w RD screening and design-storm testing help translate monitoring data into action iti nd how the model should be maintained as a "living tool" that evolves alongside re ilitatio of s, development changes, and updated flow monitoring. WHY HYDRAULIC MODEL MAT IRS FOR A BUILT-OUT WASTEWATER SYSTEM In a mature system environme , the key planning question is often not "where do we extend service," but "where is reliability most at risk and what is the most cost-effective way to reduce that risk?" Hydraulic modeling supports this by testing how the collection system performs under both typical and stressed conditions, including peak wet-weather flow that can drive manhole surcharge, backups, and potential overflows. The model also supports defensible prioritization by distinguishing between lines that surcharge due to downstream restrictions versus insufficient local capacity, which is essential for selecting the right type of improvement and avoiding overbuilding. MODEL PLATFORM, DATA SOURCES, AND STRUCTURE The City's wastewater model is built using InfoWorks ICM and is structured to reflect the real-world conveyance chain across the system: gravity mains, interceptors, lift stations, force mains, and key transfer points. The model includes gravity lines from the City's GIS database and force mains for all lift stations, with as-built drawings used to add new lines and refine network attributes where available. When invert elevations were not available from as-builts, inverts were estimated using accepted engineering approaches (including slope-based assumptions and interpolation between known upstream/downstream elevations). WASTEWATER MASTER PLAN The model's loading and demand inputs are also structured to support planning needs. Wastewater loads were updated based on available customer/meter information and flow projections so the model can be used to evaluate existing conditions and future scenarios consistently. FLOW MONITORING AND CALIBRATION BASIS Hydraulic modeling is only as useful as its ability to represent observed system behavior. Model calibration is the process of adjusting parameters until simulated flows, depths, and velocities reflect what was observed during flow monitoring. The calibration basis used for this plan includes both dry-weather and wet-weather conditions, which is critical for a system where wet-weather response can be the defining driver of risk. Dry-weather calibration was based on the period May 11 through May 17, 2018, while wet-weather calibration used December 19 through December 21, 2017 a storm window that provides a representative wet-weather response for RDII evaluation. The monitoring dataset reviewed for calibration includes rainfall and flow monitoring data from the Ci s prior flow monitoring work and provides the baseline against which the model's performance hecked. RDII AND BASIN SCREENING A key planning value of the modeling and monitori or ' the abi y to screen and rank basins based on wet-weather sensitivity. RDII (rainfall-deriv f and infiltration) is defined as rainwater that enters the sanitary system during storm events, basin-level RDII volumes can be used to prioritize where additional field investigation S wo ' likely to yield the greatest benefit. The basin screening approach categorizes i in low-to-moderate, high, and excessive RDII intensity based on a normalize ate al/LF/in). This allows the City to focus limited investigation resources where w eat r res nse is most pronounced and where system integrity improvements can reduc ea preserve effective capacity. SYSTEM DESIGN CRITERI I The model-based evalua is paire ith design criteria that help translate hydraulic results into practical improvement reco end ns. • Gravity trunk lines / inte tors (existing): evaluated at peak wet-weather flow where the hydraulic grade line (HGL) remains at least 3 feet below the manhole rim, which supports effective use of system storage and helps attenuate peak wet-weather impacts. • Future trunk lines / interceptors: aligned with TCEQ requirements, including peak wet- weather design where the pipe is 7S% full while maintaining minimum and maximum velocity standards (minimum 2 fps, maximum 8 fps). • Surcharge-state diagnostics: the model evaluates whether surcharging is driven by downstream restriction or insufficient capacity using defined surcharged state indicators. • Lift stations and force mains: firm capacity concepts and criteria are used to evaluate pumping, wet well storage, and force main velocities and pressures. The study defines firm pumping capacity as the total available capacity with the largest pump out of service and references TCEQ wet well sizing requirements. Force main criteria include velocity and pressure limits and a minimum scouring velocity under single-pump operation. FREESE City of Southlake CITY OF °NICHOLS Design Storm Comparison SOUTHLAIfE 3.4 0 2.65in/hr Average Peak Total Intensity Intensity De pth 2.5 NOAA Atlas 145-year,6-hour 1 0.51 1 2.68 1 3.58 NOAA Atlas 145-year,24hour 1 0.21 1 0.84 4.95 December 19,2017 0.08 1.92 2.02 2.0 r 1.92 in/hr 1.5 c m 1.0 0.84in/hr 0.5 ❑.0 a0 0a 0a 0 oa o g o aa oa 0a 0a a 0 a oa oa aaa oa o aN 8 ae-0 gaN8 0 . N eY N cm V V cD rti m m O .- N M V, ID n W Q O —December 19,2017 —NOAA Atlas aM—NOAA Atlas 14:5-Yr 6-Hr Figure 4-1:Desi ompa Tabie DESIGN STORM SELECTION AND LOS BASIS To evaluate wet-weather perform e c siste y across PolicK Statement the system, the plan uses a com "d " as the basis for testing and comparing sy espo . A design LS2. Use a consistent, storm establishes the level is OS) condition for systemwide planning basis wet-weather evaluation ating re table reference for evaluating capacity and point for identifying con nts, com ring alternatives, and performance sizing improvements. decisions " basins across For this plan, the NOAA Atlas 14 ear, 6-hour design storm was selected as the wet-weather basis because it aligns with observed regional storm characteristics and provides a meaningful stress test for collection system performance. The study provides the corresponding storm depth and intensity characteristics used for evaluation. Applying this standard consistently across all basins ensures that capacity findings and wet-weather performance conclusions are directly comparable across different parts of the system and over successive planning cycles which is the systemwide planning basis that Policy Statement LS2 establishes as the foundation for sound investment decisions. MODEL MAINTENANCE AS A "LIVING TOOL" To remain useful beyond plan adoption, the wastewater model should be maintained as a living tool that is updated as system conditions change. This includes: incorporating newly constructed or rehabilitated infrastructure, updating demand allocations as development occurs, refining assumptions as additional flow monitoring or SSES data becomes available, and using post-project verification to confirm performance outcomes. The goal is a continuous feedback loop: field data improves the model, the model improves prioritization, and implemented projects provide new data to refine future decisions. .. c t � 4. 6eS1 •' s+ �. � � w't. Z�:� �� � Fes"! I � -ors �4a,¢5�.�,r� �} '-. i�►' „ri•-rg� 4'�'.ry.,y y �, "-. •Jt � �,r f ��,..' ' p � �Y�g�� �r'_ �' � .�i .yr''•i... ,yr fir' �%a . i •L .' of l �Y f 04 jr ------------ ... '.'i �� _ ` //•/ 'jam, ��. tiR a, A,I . AR e _ r -Rl nwen n -0 ens, a VI wlj P - , e c _ e ` A IAA � ! -'F.•1+ ��� -i\ ... ' _ Y�. '�l`� ` + ` .�., - + , -s. r� w� r� • This chapter describes how Southlake's waste er system rforms today and how that performance is expected to change as the commun' ppr ches bui out. In a near-built-out city, wastewater planning is less about extending new se d more about sustaining reliability like reducing the likelihood of backups and overflows, prot g downstream conveyance, and making reinvestment decisions that are both defens' d co fective. Because wastewater systems typically appear "fine" in everyday condition th aningful performance insights come from understanding how the system be aves pe wet-weather periods, when inflow and infiltration (I/I) can rapidly increase f d sh k operational margin. The purpose of this chapter is to tr at rformance analysis into clear planning direction. It explains the performance fr e used to interpret results, summarizes where constraints occur and why, and identif' y of needs rise to the top whether they are true capacity limitations, operational c raints, dri wet-weather sensitivity, or areas where additional field verification is warranted re majo nvestment decisions are made. This chapter also establishes the baseline levels of servic OS) at will support the plan's asset management approach and capital programming strategy Sequent chapters. PERFORMANCE FRAMEWORK AND DEFINITIONS Wastewater system performance is best understood through a reliability lens: how the system behaves under both typical conditions and peak stress conditions, and how close it operates to outcomes that affect customers and public health. The framework used in this plan focuses on several interrelated indicators that describe risk and system resilience. One of the most important concepts is surcharging, which occurs when water levels in the system rise above the top of the pipe and portions of the gravity network begin to pressurize. Surcharging can be part of normal wet-weather behavior, especially in older systems that rely on available storage volume within pipes and manholes. However, surcharging also serves as an early warning indicator because as the hydraulic grade line (HGL) rises closer to the manhole rim, the system has less buffer and becomes more vulnerable to backups and potential overflows. Defined HGL thresholds provide a consistent way to interpret whether wet-weather surcharge behavior remains within acceptable limits or begins approaching a reliability risk condition. WASTEWATER MASTER PLAN A second key concept is the relationship between localized constraints and systemwide bottlenecks. Many wastewater issues are not caused by a single undersized segment; instead, a downstream restriction can raise the HGL and create surcharging across an entire upstream area. This is why systemwide evaluation is so valuable: it helps distinguish between problems that require localized upsizing and problems that require relieving a downstream bottleneck to restore broader system performance. Lift stations are also central to this framework because they concentrate risk and can influence large upstream areas. When lift station influent approaches or exceeds firm pumping capability during peak wet-weather conditions, the system has less margin to respond, and reliability risk increases quickly. EXISTING CONDITION PERFORMANCE FINDINGS Under existing conditions, system constraints tend to appear where multiple stressors overlap: wet- weather inflows increase quickly, downstream conveyance has limited margin, and certain segments or facilities serve as shared pathways for large contributing areas. The practical result is that some locations become repeat "hotspots" during storm conditions no ecessarily because the same pipe is always the root cause, but because the system in that vic' has less buffering capacity and is more sensitive to peak wet-weather loading. A systemwide wet-weather response map is partic y helpful a is stage because it shows not only where surcharge occurs, but also how wi pre t is and ow it clusters. That pattern matters. Concentrated surcharge "trees" typically su ownstream bottlenecks that propagate upstream. Isolated surcharge pockets more en sug localized capacity or condition issues. This plan uses those patterns as a planning ide es where performance appears most sensitive and where more detailed field verific 'on be targeted, especially in areas that are also associated with higher RDII sensit' ' or k operational challenges. FUTURE/BUILDOUT PERFORMA E FI S As Southlake approaches ewater performance is influenced by both incremental increases in sanitary flow how t- ther peaks respond as system loading grows. The plan evaluates future conditio sing sce rio- ased planning so that long-range decisions remain valid under different pathways. I e sce io, buildout occurs largely within already served areas. In the second scenario, buildout inc s tic-to-sewer transitions in targeted areas over time. Including both scenarios helps the City pla sponsibly without assuming a single outcome especially because septic incorporation can change where flows enter the system and may influence the timing and location of infrastructure needs. What is most important from a performance perspective is not simply that flows increase; it is how those increases affect peak wet-weather margin at key system control points. Lift stations are particularly useful performance markers because they integrate upstream system behavior. When peak wet-weather influent approaches firm pumping capacity, system reliability becomes more sensitive, and the consequences of operational interruptions increase. Similarly, trunk and interceptor segments that serve large contributing areas become more critical at buildout because they have less margin to absorb wet-weather peaks without widespread surcharging. DOWNSTREAM CAPACITY CONSIDERATIONS Southlake's wastewater system is connected to regional conveyance and treatment infrastructure, and those downstream interfaces shape what "reliability" means locally. In practical terms, a local collection system can only perform as well as its ability to transfer flow downstream under peak conditions. When downstream conveyance or firm capacity thresholds are approached during wet- weather peaks, upstream parts of the system have less operating margin. This relationship is why the plan emphasizes a balanced strategy: addressing localized constraints where they exist, but also reducing avoidable peak flows systemwide through integrity and 1/1-focused measures that preserve effective capacity. This is also where planning discipline matters. Downstream capacity considerations are not simply a reason to expand infrastructure; they are a reason to invest strategically. In mature systems, targeted rehabilitation, 1/1 reduction, and operational improvements can often produce meaningful peak flow reductions and restore performance margin at a lower lifecycle cost than large-scale expansion especially when confirmed through follow-up engineering evaluation. This chapter uses downstream dependency as a systemwide lens for prioritization: projects that reduce peak stress at major conveyance points and lift stations often provide outsized reliability benefits. PRIORITY DRIVERS This plan identifies priority areas using a driver-based appr so the City can match the right solution to the right need. Not every "red spot" on a - ther map requires a large pipe replacement. Some locations are true capacity limitati that ant upsizing or parallel relief. Others are driven primarily by downstream restrictio here a to ed bottleneck relief project can restore performance across a larger upstream a. S others ay be symptoms of system integrity issues where 1/1 increases wet-weather I o the point that otherwise adequate infrastructure becomes stressed. FREESE city au CITY OF 7.0 �7 NI�HQL$ euildout Li on FI mparison W/o Septic SOUTHLAKE 19 6.20 6.0 5.36 5.0 0 4.0 3 LL 3.0 2.0 1.0 0.75 0.83 D.43 0.58 0.14 0.22 0.07 0.12 0.10 0.17 0.0 aA J, tied abp e10 a�Q `ems 6ac� o��e 0 `° o, r as 'saa� Ire � L Q roc. owe ■Firm Capacity ■Average Daily Flaw ■Peak Wet Weather Flow Figure 5-1:Buildout Lift Station Flow Comparison without Septic 30 WASTEWATER MASTER PLAN I SOUTHILAKECOMPREHENSIVE WASTEWATER MASTER PLAN FREESE City of Southlake CITY OF 7.0 ��<NICHQL$ Buildout Lift Station Flaw Comparison w/Septic SOUTHLAKE 6.20 6.0 5.36 5.0 p 4.0 3 3.0 2.0 1.0 0.75 0.83 0. $ 0.0 0.07 0.14 0.22 0.12 0.10 0.17 ce0- re ale tits `ey a� ae ?t` a� ae c& t��o L a G e v ■Firm Capacity ge Dai w ■Peak Wet Weather Flow Figure 5-2:B out L" tatio ow Comparison with Septic For planning purposes, priority ds ar grouped into practical c s: acity- Policy Statement driven improvements, ration e .ency improvements, RDII/I/I- en inte ty needs, Improvereliability � - ' and engineering evaluatio eeds at require performance, f service field verification before co �t � to major identifying - ' capital commitments. This stru re supports a adjusting ' more cost-effective capital strategy because it ' ' based resulis documented encourages sequencing allowing the City to start with targeted investigations and rehabilitation where the evidence suggests 1/1 is a significant driver, while reserving large capacity projects for locations where constraints persist even after integrity strategies are implemented or where downstream bottlenecks are clearly limiting performance. This is also the approach that Policy Statement LS3 establishes: improving reliability over time by routinely evaluating system performance, identifying the recurring drivers of service disruption, and adjusting maintenance and capital priorities based on documented results rather than assumption. LEVELS OF SERVICE (LOS) BASELINE The performance findings summarized in this chapter establish the baseline levels of service (LOS) framework for the Wastewater Master Plan. In wastewater planning, LOS is best defined through outcomes and margins: the system's ability to convey flows reliably under defined wet- ORDINANCE NO. 1034AADOPTED weather conditions, the extent and severity of surcharging, the margin between peak influent PoficV Statement and firm pumping capability at lift stations, and the presence (or absence) of conditions that LS1. Define increase backup and overflow risk. service that guide planning, operations, reliableinvestment decisions, emphasizing Establishing this baseline is important for two conveyance, minimized backups/overf lows, reasons. First, it gives the City a consistent, and ' - ' performance. transparent way to explain priorities: improvements are not selected only because they are "old" or "large," but because they measurably reduce risk and protect service reliability where performance is most sensitive. Second, it creates a foundation for asset management once the City understands where the system is most vulnerable under peak conditions, it can align reinvestment priorities with consequence of failure and performance outcomes, ensuring renewal and rehabilitation decisions are tied to service results rather than age or isolated defects. Together, these two functi are what Policy Statement LS1 directs: defining clear wastewater levels of service that guide nning, operations, and investment decisions with an emphasis on reliable conveyance, m d backups and overflows, and dependable wet-weather performance. ` y / Ajc �y J • x. == aF t I� Al ' AIA e ' Ark, 104H 1< Comprehensive Plan � 1 r 'N f pr CHAPTER 6: WASTEWATER INFRASTRUCTURE ASSET MANAGEMENT As Southlake approaches buildout, the long- succe�7 f the wastewater program depends less on expanding the system and more ste ardingkLIat the City already owns. Wastewater infrastructure is largely unseen, but it on the most consequential systems the City manages because it protects public health and nmental quality every day. In a mature community, the most common drivers of ser risk a ackups, wet-weather vulnerabilities, lift station disruptions, and pipe failures that are ly to asset condition, system integrity, and lifecycle reinvestment rather than growth ne anagement provides the framework to manage these realities deliberately, tr ent d cost-effectively. This chapter establishes the foun ion t ke's wastewater asset management approach as a core implementation strategy ater Master Plan. It describes why reinvestment becomes the dominant Ion s egy at buildout, the essential components of an asset management program, an w th it prioritize renewal and rehabilitation using a risk-based framework. It also expl how as management ties directly to levels of service (LOS), how it should be coordinated day-t ay operations and capital planning, and how performance reporting creates a continuo e ck loop that strengthens decisions over time. This chapter is intended to be practical: it pro s the "why" and the "how" that will support policy statements, budgeting, and program execution after plan adoption. ASSET STEWARDSHIP AT BUILDOUT In a growing community, utility investment is often driven by the need to extend service and add capacity to support development. As Southlake nears buildout, that equation changes. The wastewater collection system becomes a long-lived, high-value public asset where the dominant driver of investment is not expansion, but keeping the existing system reliable, maintainable, and resilient. Pipes age, lift station equipment reaches the end of its useful life, manholes deteriorate, and force main appurtenances require replacement. At the same time, wet-weather conditions can expose vulnerabilities in older infrastructure, particularly where inflow and infiltration (I/I) increase peak loads and reduce operating margin. In this environment, reinvestment is not optional it is the primary means of sustaining service and managing risk. Asset stewardship at buildout means the City must treat wastewater infrastructure as a portfolio with lifecycle needs. Policy Statement AM1 establishes this as a formal commitment: managing WASTEWATER MASTER PLAN the wastewater system as a long-life public asset by prioritizing preventive maintenance, Policy renewal, and replacement based on lifecycle needs rather than reactive repair alone. Planned AM1. Manage the wastewater system as renewal typically costs less than emergency " public asset by prioritizing response and reduces the social and economic preventive maintenance, renewal, - nd disruption associated with backups, outages replacement based on lifecycle needs and repeated repairs. Over time, a disciplined rather than reactive repairalone. reinvestment strategy protects system value, improves reliability, and reduces the likelihood of deferred maintenance compounding into costly, large-scale rehabilitation needs. This stewardship focus also supports long-term flexibility. By managing assets intentionally, especially those that drive systemwide risk such as trunk lines, lift stations, force mains, and key interceptors,the City improves its ability to adapt to changing co ions(redevelopment, regulatory updates, evolving wet-weather patterns, and shifting service pectations). In other words, asset management is not only a maintenance strategy; it is a res' trategy that allows Southlake to sustain excellent service as the community matures. ASSET MANAGEMENT PROGRAM COMPONENTS A wastewater asset management program is most of ive when it is structured as a repeatable process rather than a one-time assessment core ponents typically include: inventory, condition assessment, criticality, risk scoring, a r ning all supported by consistent data management and governance. Inventory is the foundation.The Cit ould aint a complete, up-to-date inventory of wastewater assets such as gravity mains, for ai es, cleanouts, lift stations, appurtenances, and major interceptors linked to geo ra forma ion (GIS) and supporting attributes (age, material, diameter, depth, service ar, la history, maintenance history). A good inventory allows the City to understand w it ow wh it is, and how it connects as a system. It also enables practical coordination wi reets, d 'nage, and other infrastructure work so that renewal projects can be bundled when it ma sens Condition assessment establishe ow assets are performing and how deterioration is progressing. For wastewater systems, condition assessment can range from routine field observations and maintenance records to targeted investigations such as CCTV inspections of gravity mains, manhole condition inspections, lift station equipment assessments, force main evaluation strategies, smoke testing to identify illicit connections and surface inflow pathways, dye testing to confirm suspected inflow sources and trace connection points, and basin-level investigations tied to wet-weather performance. Not every asset requires the same intensity of inspection; asset management works best when condition assessment is targeted based on risk and consequence. The goal is not to inspect everything every year, but to collect enough reliable information to predict failure likelihood and identify where renewal will reduce risk most effectively. Criticality evaluates the consequence of failure. In wastewater systems, criticality is often highest where a single asset serves a large upstream area, where failure affects critical facilities, where access is difficult, where repair time is long, or where downstream dependencies create cascading impacts. Trunk lines, lift stations, major force mains, and key interceptors are common "high criticality" assets because they can affect broad service areas and can be more disruptive to repair. ORDINANCE NO. 1034AADOPTED Risk scoring combines condition and criticality into a repeatable prioritization tool. A typical PoficV Statement approach uses a risk matrix (likelihood of failure x consequence of failure) to assign risk tiers AM2. Establish and - formal across the asset portfolio. This creates a common wastewater asset managementprogram language for decision-making and helps separate that includesand urgent" needs from "important but criticality assessment, and risk-informed manageable" needs, enabling the City to program renewal planningguide annual budgets work over time instead of reacting to crises. and - ' - ' ' - Renewal planning converts risk insights into an implementable multi-year program. Renewal planning identifies the right type of intervention (repair, rehabilitation, replacement), the right timing (near-term vs. planned), and the right delivery strategy (standalone project, bundled project, coordination with other improvements). Taken together, these components, inventory, condition assessment, criticality, risk scoring, and renewal planning con e the formal asset management program that Policy Statement AM2 directs the City to establ' and maintain, ensuring that annual budgets and multi-year capital programming are guided sistent, documented information rather than institutional memory or reactive pressure. RISK-INFORMED PRIORITIZATION FRAMEWORK A risk-informed framework ensures that the City priori s wastewater reinvestment in a way that is transparent and aligned with the outcomes is ca bout most—reliability, responsiveness, and public health protection. Because wastew r i c be immediate and consequential, the prioritization framework should reflect the spe ensions that matter most in a collection system. e) INVENTORYO' REPORTINGPLANNING Asset ® A .rz.-t Data Inspection& Consequence Risk Evaluation Rehab&Replacement Track&Measure &Mapping Assessment &Impact I I Strateav Results • Service Reliability • Reduced Overflows Proactive Maintenance 36 WASTEWATER MASTER PLAN I SOUTHLAKE COMPREHENSIVE WASTEWATER MASTER PLAN Public health and environmental protection are central. Assets that can contribute to backups, overflows, or uncontrolled releases during failure events carry a higher consequence because they directly affect residents, businesses, and water quality. The City's prioritization framework should explicitly recognize these risks and treat them as high priority even when failures are infrequent because the consequences are significant. Consequence of failure should be evaluated in a practical, location-specific way. High-consequence assets often include: trunk lines that serve multiple basins, lift stations with large upstream service areas, force mains that are difficult to isolate or repair, and assets near sensitive receptors. Consequence can also increase where redundancy is limited, where access is constrained, or where a failure would disrupt traffic, businesses, or critical facilities. Reliability and service continuity is the core performance objective. Prioritization should favor investments that measurably improve the City's ability to sustain service during peak wet-weather conditions and reduce repeat operational challenges. Reliability-driven prioritization is especially important where wet-weather flow response creates narrow m ins—because small asset failures or minor constraints can become large disruptions during sto events. Operational risk and maintainability is the fourth pillar. me is may not be at the highest immediate failure risk but may create recurring opera al burden ch as frequent maintenance needs, difficult access, limited isolation capability, erfo ance se sitivity. Prioritization should recognize that reducing operational burden can improve service reliability and free staff resources for proactive work. Over time, operati -. efficiency improvements can deliver meaning I lifecycle savings and reduce the probability th " minor issues become major failures. - • - • These four pillars: public hea pr • • " • • consequence of failure, service re ty, an • • " - - operational risk are the e nsions • " - • that Policy Statement M3 a lis as - • • • - • • the foundation for a istent, ansparent prioritization framework, 'th r vestment becoming an increasing foc outhlake approaches buildout. A well-designed framework translates these concepts into simple scoring system that staff can apply consistently clear enough to explain to decision-makers and the public, but detailed enough to distinguish between competing needs. A recommended approach is a tiered system: Risk Tier 1 (highest), Tier 2, and Tier 3 where Tier 1 assets become the focus of near-term action or targeted assessment, Tier 2 assets are programmed, and Tier 3 assets are monitored and managed through routine maintenance and long-range planning. COORDINATION WITH O&M AND CIP Asset management is most effective when it is integrated with both operations and maintenance (O&M) and the Capital Improvement Program (CIP). O&M is the City's first line of defense; it provides the real-time information that reveals where assets are struggling and where failures are likely. Maintenance records, response history, lift station run-time trends, cleaning frequencies, CCTV findings, and complaint patterns are all valuable asset management inputs. A mature program treats O&M data as an "early warning system" that helps direct inspections and refine renewal priorities. CIP is the long-term reinvestment tool. The role of asset management is to provide the justification for CIP projects and to ensure they are sequenced logically. Sequencing should follow a simple principle: confirm needs before committing major capital. In practice, that means using screening tools (performance patterns, RDII indicators, known constraint locations) to identify candidate areas, then using targeted field verification (engineering evaluations, SSES work, CCTV, lift station assessments) to confirm root causes, and then selecting the most appropriate intervention. This stepwise approach reduces the risk of oversizing solutions or investing in capacity upgrades when integrity improvements would have achieved the intended benefit at lower cost. Coordination also improves efficiency by aligning wastewater renewal with other City work. Where feasible, rehabilitation projects can be coordinated with roadway projects, drainage improvements, or other utility work to reduce disruption and avoid repeated surface restoration. This is particularly valuable in built-out areas where construction impacts are more sensitive and community disruption can be a significant factor in project delivery. PERFORMANCE REPORTING AND CONTINUOUS IMPROVEMENT Asset management is not complete unless the City measures omes and uses those outcomes to improve future decisions. Performance reporting provides a bility: it allows staff and decision- makers to see whether reinvestment is improving reliab' re g wet-weather vulnerabilities, and lowering operational burden. It also provides tran rency to ents by demonstrating that projects are selected for measurable reasons and tha est nts are oducing real improvements. This plan's levels of service framework is the natural "s card" for wastewater performance. Over time, the City should track a small set of LOS d me that are meaningful, measurable, and useful for decision-making. Examples include. e i epeat surcharge hotspots, improved margin at key lift stations during wet-weath s, duced frequency of localized backups or service disruptions, reduced RDII .vity targeted basins after rehabilitation, and fewer reactive repairs in high-criticality a s. T spe .c metrics can evolve as data improves, but the key is consistency using the same as e to demonstrate progress. Continuous improvement e porting leads to action. If performance improves after rehabilitation, the City c efine i rio .zction approach and replicate successful strategies. If performance does not im ve as ex ted, the City can adjust assumptions, revisit field verification methods, or refine how so ns a selected. This feedback loop is what turns the model and monitoring tools into a living p : implemented projects generate new data, new data improves prioritization, and improved prio ization increases the effectiveness of future investments. r4R` , .4' :' JA WL .. k, a w n ' k t F Fi s p�.a.. y , ,, : o..r re r� 1 � ]=� rye' <�iv - `:. • x ,_ I - v � � S S CHAPTER7: RESILIENCE, INFLOW REDUCTION & SYSTEM INTEGRITY In a near-built-out community, the long-term rforma of a wastewater system is increasingly defined by what happens during wet- her con diti . Even when the collection system performs well under normal dry-weather itar low, inflow and infiltration (I/I) can rapidly increase system loading during storm event king operational margin and elevating the risk of surcharging, backups, and potentia verflo his makes I/I reduction one of the most practical and cost-effective "capacity strategi , ble §�ause it preserves the usable capacity of existing infrastructure and helps protect lev of without immediately resorting to major expansions. This chapter establishes Southlak ram ork fo educing I/I and strengthening system integrity as a foundational resilience strateg ow the City should structure an investigation-to- rehabilitation program, how c ing and targeted Sanitary Sewer Evaluation Study (SSES) work can focus resources e t e the greatest benefit, and how private-property outreach supports long-term re' It also a es s wet-weather preparedness and operational resilience because even the best int ty prog m must be paired with lift station reliability, monitoring, and a clear response posture to ag eak events effectively. WHY 1/1 REDUCTION IS A FOU ATIONAL STRATEGY Inflow and infiltration reduction is foundational because it addresses the difference between what the community generates as sanitary flow and what the system is forced to convey during storms. In many systems, wet-weather peaks not average daily flow drive risk. When avoidable storm-driven inflows are reduced, the system gains measurable breathing room across multiple components: trunk lines surcharge less frequently, lift stations regain capacity margin, and downstream interfaces experience lower peak stress. This improves reliability in the Policy Statement conditions that matter most and reduces the likelihood RS1. Advance a sustained inflow of customer impacts. and infiltration reduction program Inflow and infiltration reduction also preserves the value areasthrough targeted investigation and of prior and future investments. A collection system can rehabilitation, focusing on be upgraded repeatedly and still underperform during with recurring wet-weather impacts storms if I/I remains high. Conversely, targeted integrity and the greatest risk-reduction improvements can allow the City to delay or resize 'L_ potential. WASTEWATER MASTER PLAN major capital projects because the system is no longer carrying water it shouldn't. From a financial standpoint, this is cost avoidance with real lifecycle benefit reducing emergency response, repeated repairs, and premature upsizing driven by peak conditions that are partially preventable. Realizing that benefit requires a sustained program focused on the areas where recurring wet-weather impacts are greatest and risk-reduction potential is highest, which is the approach that Policy Statement RS1 directs the City to advance. PROGRAM STRUCTURE A successful 1/1 program is structured as a repeatable cycle, not a one-time project. The key is sequencing work so the City confirms root causes before committing major capital. The most effective programs follow a clear progression: 1. Screening and targeting: Use system performance information, wet-weather response patterns, basin screening indicators, service calls, and repeat maintenance needs to identify candidate areas. This step helps the City focus effort wher the payoff is highest rather than trying to "boil the ocean." 2. Field investigation and confirmation: Once a basin o ea is identified, the City confirms 1/1 sources using appropriate tools: targeted C ma le inspections, smoke testing where appropriate, dye testing for suspected st connecti and lift station wet-weather trend review. The purpose is to differentiate ee ) true st uctural defects and pathway issues and (b) capacity constraints that woul even after integrity improvements. 3. Rehabilitation and repair sequencing afte onfirmation does the City implement rehabilitation—prioritizing repairs that k t-weather response most effectively. Importantly, the City should resist the to t reat rehab as "everything everywhere." Sequencing should prioritize t est erage defects first, then reassess wet-weather response before expanding reh foot 'nt. 4. Post-project verification: A program discipline is verifying outcomes. After rehab, the City shoul p wet-weather response in the targeted area to baseline conditions (either t gh it , lift station influent trends, or focused follow-up data). This ensures the ram is ver g measurable benefit and provides a feedback loop to refine future targets SSES STRATEGY AND PRIORI ION APPROACH Sanitary Sewer Evaluation Study work is most effective when it is basin-based, risk-informed, and tightly connected to the City's performance findings. A basin-based approach helps the City address 1/1 as a system problem rather than as a series of isolated repairs. It also allows the City to align SSES priorities with the areas that show the strongest wet-weather sensitivity and the highest potential risk reduction benefit. A recommended prioritization structure for SSES is a tiered approach: • Tier 1: Highest wet-weather sensitivity and highest consequence Basins that show pronounced wet-weather response and are upstream of high-criticality assets (major interceptors, key lift stations, regional interface points) should receive first priority because 1/1 reduction in these areas protects the most consequential parts of the system. • Tier 2: Repeat operational issues Areas with recurring maintenance needs, repeated surcharging patterns, or frequent service complaints should be addressed next especially when issues cluster around older infrastructure or known infiltration pathways. • Tier 3: Opportunistic / coordination-driven Basins or segments that can be cost-effectively addressed through coordination with roadway RS2. Use appropriate" " ld projects, reconstruction work, or bundled evaluations and system rehabilitation programs can be prioritized when assessments to confirm suspected timing and efficiency align. problem areas and refine project scope, sequencing, . expected This approach keeps SSES practical and strategic ensuring outcomes before - capital the City is investing investigation and rehabilitation resources where they will reduce risk most, while allowing the program to scale over time as funding and staffing capacity allow. It also reflects the discipline that Policy Statement RS2 establishes: using appropriate field evaluations and system assessments to confirm suspected roblem areas and refine project scope, sequencing, and expected outcomes before major capit ommitments are made. PRIVATr_-PROPERTY 1/1 PREVENTION Long-term 1/1 reduction requires addressing both p c and privy ources. While the City can rehabilitate pipes, manholes, and lift stations, priv -pro ty issues can reintroduce avoidable inflow pathways if they are not addressed through e n and, where appropriate, enforcement tools. An education-first approach is especial) ' porta a community-focused planning context because residents often do not realize that ce diti on private property can contribute to wet-weather problems. Private-property outreach shout o o clear, . ofic)6 Statement actionable practices residents can plem t: RS3. Implement education- program • Verify cleanout caps ar se nd secureprivate-propertyprevention, Missing or damage ea t s can act as including verifyingcleanout direct inflow poi during e nts, allowing IF caps are present sealed and stormwater to ente e sanity system. preventing from connecting to the sanitary • Prevent stormwater so from connecting to system. sanitary Downspouts, yard drains, and sump-type discharges should never route to sanitary. Even well-intentioned connections can meaningfully increase wet-weather system loading. • Protect manhole areas and avoid ponding around structures Where private landscaping or grading directs stormwater toward manholes or cleanouts, small drainage corrections can reduce inflow risk. • Communicate what residents will notice and why it matters Residents are more likely to participate when outreach ties actions to real outcomes: fewer backups, fewer disruptions, and lower long-term costs. Taken together, these outreach practices reflect the approach that Policy Statement RS3 directs implementing an education-first program on private-property 1/1 prevention that focuses on verifying cleanout caps are present and sealed and ensuring stormwater sources are not connecting to the sanitary system. WASTEWATER MASTER PLAN I SOUTHLAKE COMPREHENSIVE ' WASTEWATER MASTER PLAN WET-WEATHER PREPAREDNESS AND OPERATIONAL RESILIENCE Even with a strong 1/1 program, wet-weather events will remain a defining stress condition for the system. Operational resilience is therefore a necessary companion strategy focused on keeping critical assets reliable and ensuring rapid response capability when conditions shift quickly. This is especially important at lift stations, which often act as system control points and can become immediate risk drivers during wet-weather peaks. Operational resilience should include: • Lift station reliability posture Preventive maintenance, redundancy awareness, and a clear readiness standard for critical stations (especially those with large upstream service areas or downstream interface importance). Reliability planning should include backup power considerations where appropriate and clear escalation procedures during storm events. • Monitoring and situational awareness Using available instrumentation and operational data to i ify abnormal wet-weather inflow patterns, confirm response trends, and trigger early ac Even simple thresholds (e.g., rapid rise rates, high wet well levels, repeated alarms) ca p e response time and reduce risk. • Storm response readiness Clear roles, response checklists, and a "play ok" f wet-weather conditions—particularly for known sensitive areas. The goal is not on spond to incidents, but to reduce the likelihood that conditions escalate to c tomer i cts. • Integration with the 1/1 program Operational findings should feed k int n scr ening and SSES targeting. If certain areas consistently stress the system ri for that is a strong signal to prioritize confirmation work and integrity improve nts. - CRY of SOUixIANF - - - +auM•N0 cnuEeit�ao-ecei X 1013 V2 ( / s � btu u v y , - --- -_ ---_ P - I , i Ld g - s 1 li $ — — r • As Southlake's development peak is largely o wastewa fanning must balance two realities at the same time: the system must remain r ble resilie under peak conditions, and the City should avoid overbuilding infrastructure t i t yet needed or that could be better addressed through targeted rehabilitation and integrit easures. Growth and redevelopment still influence wastewater loading, but in a matur unit e most cost-effective strategy is often to right-size improvements, time investments de a d need, and ensure new development does not introduce long-term operatio I or an burdens. This chapter establishes how Southlake will coordinate wastewate ng development decisions so the system remains dependable, maintainable, and fin ally twin e. This chapter also provides the mp tation ridge between technical evaluation and day-to- day planning practice. It e ctations for capacity demonstration and infrastructure compatibility, outlines ho e City ul aluate and sequence developer-related improvements, and identifies opportuniti o simpli the system where Iifecycle benefits exist. Finally, it frames septic-to-sewer transitions stra ic, feasibility-driven pathway coordinated with performance, constructabifity, and long-ter tainabifity so that future connections strengthen the system rather than creating unintended sts or operational complexity. BUILDOUT READINESS AND RIGHT-SIZING PHILOSOPHY Buildout readiness means the City has a clear, defensible approach to sustaining wastewater levels of service as remaining growth occurs and redevelopment continues. In a near-built-out environment, the City's planning posture should prioritize right-sizing building what is needed, when it is needed, and in the form that provides the best Iifecycle value. Right-sizing is especially important in wastewater because oversizing can create new problems (low velocities, sediment deposition, added maintenance burden) while still failing to address the true drivers of risk (wet- weather peaks and I/1). A right-sizing approach starts with a simple principle: use performance evidence to define need. Where constraints are driven by peak wet-weather conditions,the City should first consider strategies that preserve effective capacity such as targeted rehabilitation, 1/1 reduction, and operational improvements before committing to major conveyance expansion. Where true capacity limitations exist, improvements should be phased so that early actions address the most critical bottlenecks 44 WASTEWATER MASTER PLAN I SOUTHILAKE COMPREHENSIVE PLAN WASTEWATER MASTER PLAN and highest-consequence assets first, with later phases PolicK Statement triggered by measurable thresholds including growth milestones, verified performance indicators, or confirmed GD1. Plan and - strategic wet-weather response patterns.This sequencing supports wastewater improvements to fiscal stewardship and reduces disruption for residents and support long-term buildout businesses by avoiding "build now just in case" projects conditions while avoiding and it is the planning and phasing discipline that Policy unnecessary overbuilding, using Statement GD1 directs: supporting long-term buildout sequencing and • match conditions while avoiding unnecessary overbuilding by demonstrated • matching timing and investment to demonstrated need. L, DEVELOPMENT AND REDEVELOPMENT COORDINATION Development and redevelopment coordination ensures that new projects connect to the system responsibly, do not shift undue cost or risk onto existing residents, and remain compatible with long-term system performance goals. In practice, this means t City should require a consistent level of wastewater coordination during entitlement, plattin nd construction—especially when projects occur in areas that are sensitive under wet-we onditions or where downstream capacity margins are limited. A coordinated approach generally includes three e tati • Capacity demonstration and "no adverse impac valuation Development proposals should demo that nstream collection infrastructure can accommodate projected wastewater fl s st lished planning assumptions and that the project will not increase surcharge/ n n a way that degrades levels of service. This does not mean every proj ires ull system model update; rather, the City should apply a tiered approach—us' scre ing esholds to determine when a localized analysis is sufficient and when broa ev arranted based on basin sensitivity, proximity to known constraints, and the e of proposed change. • Infrastructure corn ability co ructability New public or priv wastewa r facilities should be compatible with the City's standards for materials, access, an ainta' bility. Compatibility includes connection locations, manhole spacing, pipe sizing tha its appropriate velocities and maintenance needs, lift station design features (if applica e), and configuration that avoids creating long-term operational liabilities. • Required improvements and timing Where development triggers the need for PolicK Statement improvements whether localized upgrades, upsizing, lift station modifications, or access GD2. Require new development enhancements the City should clearly define and " • " • • demonstrate what must be constructed, when it must be adequate wastewater c- • - constructed, and whether it must be completed and • - • before occupancy. Timing should be consistent and ' •te system impacts with right-sizing: improvements are required through appropriate u• ' - • " when they are necessary to maintain LOS and timing, or participation in r" • " • protect public health, but the City should avoid IL improvements. requiring unnecessary oversizing that adds long- term costs without clear performance benefit. This framework reflects the requirement that Policy Statement GD2 establishes that new development and redevelopment demonstrate ORDINANCE NO. 1034AADOPTED adequate wastewater capacity and infrastructure compatibility, and mitigate system impacts through appropriate upgrades, timing, or participation in required improvements. SYSTEM SIMPLIFICATION OPPORTUNITIES As systems mature, complexity can become an invisible cost driver. Lift stations with small service areas, fragmented force mains, redundant configurations, and hard-to-access infrastructure can increase maintenance burden and risk over time. System simplification focuses on reducing that complexity where it is feasible and where it produces measurable lifecycle benefits. Opportunities for simplification often include: • Reconfiguration and consolidation of subareas to reduce the number of lift stations, where gravity alternatives are feasible or where consolidation improves redundancy and maintainability. • Lift station reduction or modernization where a fa has high lifecycle cost, limited redundancy, frequent operational issues, or is sensitive to wet-weather inflows. In some cases the best long-term investment may be to elimin " • a station; in others, it may be to modernize or reliability and maintainability. • Operational efficiency projects t duce response risk (improved access, is capability, standardized components, in enhancements), especially wh ities e high consequence or where repai e i ng. A simplification strategy should b dence- ased and coordinated with asset management. Simplification is not purs ly cause fewer assets is better, but because targeted reconfiguration or conso tion c e operational risk, lower long-term lifecycle cost, and improve reliability partic during et-weather events. Pursuing those opportunities when they are supported by engineeri valua n and lifecycle benefit is the approach that Policy Statement GD3 directs. SEPTIC-TO-SEWER TRANSITION FRAMEWORK Septic-to-sewer transitions are a distinct type of "growth" decision because they change system connectivity and can alter where flows enter the collection network. In Southlake, septic presence is not simply a gap to be filled universally; it is a strategic planning consideration that should be evaluated based on feasibility, interest, constructability, performance implications, and long-term sustainability. A plan-ready framework for septic-to-sewer should include: • Maintain a general, feasibility-driven approach The City should evaluate septic transitions when there is demonstrated interest, when public health or environmental factors warrant consideration, or when coordinated infrastructure projects make conversion more feasible. The City should avoid committing to broad, unfunded conversion assumptions without clear implementation pathways. 46 WASTEWATER MASTER PLAN I SOUTHLAKE COMPREHENSIVE WASTEWATER MASTER PLAN • Evaluate system impacts and infrastructure needs Each potential conversion area should be evaluated for localized collection needs (extensions, lift stations,force mains),downstream compatibility, and wet-weather sensitivity. The goal is to ensure new connections do not unintentionally create new PolicK Statement operational vulnerabilities or require premature major upgrades. Evaluate � • incentives only when they are • Use targeted incentives where justified targeted, clearly justified, and Where a septic transition provides broader substantial enough to influence homeowner decisions system or community benefit such as risk reduction, environmental benefit, or a coordinated alignedremaining fiscally responsible and long-term infrastructure opportunity targeted incentives or phased implementation tools may be appropriate, • _ s. so long as they align with financial sustainability and demonstrated feasibility. This is the standard that licy Statement ST2 establishes: evaluating septic-to-sewer incentives only when the re targeted, clearly justified, and substantial enough to influence homeowner decisio ile remaining fiscally responsible and aligned with long-term planning priorities. PROTECTION OF LONG-TERM MAINTAINABILITY Long-term maintainability is one of the most importa nd most preventable, drivers of lifecycle cost. Decisions made during development ent, ement width, access routes, manhole placement, depth, and component selection— n intenance challenges for decades. As Southlake approaches buildout, protectin mai i i ecomes even more critical because the City will increasingly rely on proacti wal d efficient operations to sustain service levels without unnecessary disruption. A intai bility cused approach includes: • Clear standards for access an ements Public wastewater i u hould be placed where it can be accessed safely and consistently for in ction, to ce, and renewal. Easements should provide adequate width, access rou and co tructability for future rehab work. Where infrastructure is placed in constraine as, d ign requirements should explicitly address how maintenance and emergency respon ccur. • Compatibility with the asset management program New assets should be incorporated into the City's inventory, tagging, and condition assessment framework from day one. Standardizing components where feasible (valves, controls, monitoring equipment, lift station features) simplifies training, reduces spare parts burden, and improves response consistency. • Protection from avoidable future conflicts Development coordination should reduce future conflicts with buildings, trees, walls, and landscaping that block access or complicate renewal. Preventing future conflicts is often far less costly than resolving them later, especially in built-out neighborhoods. This maintainability focus ensures that new development strengthens the overall utility system rather than adding hidden lifecycle liabilities. It also supports transparency: when the City can explain that standards protect long-term cost and reliability, development requirements are easier to justify and easier to apply consistently. a ti s ,ed 4yP� 1i Wastewater is one of the most essential service e City pro es, yet it is largely "invisible" when it is working as intended. Residents typically ex ienc astewa r service through outcomes such as reliability, responsiveness, minimal disruptio r construction, and confidence that the City is protecting public health and the environment. B use the collection system is underground and technical by nature, effective implemen depe on more than engineering solutions. It also requires clear communication, strong to r rship, coordinated relationships with regional providers, and a sustainable funding y t aligns long-term reinvestment needs with community expectations. This chapter establishes how S lak understanding and support for wastewater priorities, including inflow and infiltr (1/1) pre ention, fats-oils-and-grease (FOG) management, and the impacts associated w d capital improvements. It also outlines how the City will coordinate with partners peciall RA d internal departments, to deliver projects efficiently, and how a long-range fu g frame rk should be structured so that service reliability and levels of service (LOS) remain sus able Southlake approaches buildout. COMMUNICATION GOALS FO ASTEWATER The City's wastewater communication goals should be grounded in what residents and businesses actually experience and care about: reliability, responsiveness, and predictability. Most community members do not interact directly with pipes or lift stations, but they do notice service disruptions, odor concerns, backups, and the inconvenience of construction. The objective of wastewater communication is therefore to translate technical needs into clear, relatable outcomes explaining what the City is doing, why it matters, and how those actions protect quality of life. A strong communication approach emphasizes four consistent themes: 1. Public health and environmental protection-Wastewater service is foundational to community health and clean waterways. 2. Reliability during wet-weather conditions - Peak wet-weather conditions are where risk concentrates; proactive work reduces the likelihood of backups and overflows. 48 WASTEWATER MASTER PLAN I SOLITHLAKE COMPREHENSIVE WASTEWATER MASTER PLAN 3. Responsible stewardship and cost effectiveness - Planned renewal and targeted integrity improvements reduce long-term costs and emergency disruptions. 4. Transparency and predictability - Residents benefit from understanding project timing, neighborhood impacts, and what to expect during construction. CUSTOMER-FOCUSED OUTREACH STRATEGY Customer-focused outreach should support two goals at the same time: prevent avoidable problems and maintain trust during improvements. On prevention, outreach should reinforce simple behaviors that reduce system stress—particularly 1/1 prevention on private property and responsible disposal practices that reduce clogs and backups. On construction impacts, outreach should focus on predictability: clear schedules, notification methods, what residents will see, how access will be managed, and where to call with concerns. A cornerstone of Southlake's customer-focused wastewater o ach is the City's Fats, Oils, and Grease (FOG) Program, which directly addresses one of the common and preventable causes of sewer backups: grease buildup and blockages. Fats, oils, se are present in most residential and commercial kitchens and can accumulate in sewer li incr . g the likelihood of backups or overflows. The City also communicates that conseque can inclu ublic health endangerment, damage to homes or businesses, and impacts to cre stre s, and nds. This program provides a clear, practical way to connect "what you do in en" to "how the wastewater system performs." Southlake's FOG program is established by Ord n n upported by a FOG Policy Manual that addresses commercial food service establishm ui ents. For residents, the City emphasizes best practices such as disposing of gr the sh (after cooling into a container), wiping dishes before washing, and using sink stra s to duce ildup. For businesses, the program emphasizes staff training, maintaining a clean G-f , and properly managing greasy wash water so it goes to an appropriate drain rath n an outdoor drain that flows directly to waterways. The City also requires grease tr ed at least every 90 days, with more frequent cleaning as needed, and provides dance the mmon "25% rule" for when cleaning is due. In addition, the City requires permit liquid w to haulers for grease and grit waste, with registration and reporting requirements inte d to sure proper disposal tracking. This FOG framework fits natura alongside the plan's 1/1 prevention messaging. Together, they create a "customer partnership strategy" that reduces avoidable system stress, improves reliability, and helps protect public investment in the wastewater system. PARTNERSHIPS Wastewater service reliability is strengthened through coordinated partnerships both external and internal. Externally, Southlake's downstream dependencies and regional interfaces mean the City benefits from ongoing coordination with partners such as TRA on conveyance assumptions, operational expectations, and long-range capacity considerations. Clear communication and shared planning assumptions help ensure systemwide reliability under peak wet-weather conditions and reduce surprises as conditions change over time. Internally, partnership is equally important. Wastewater projects frequently intersect with streets, right-of-way (ROW), drainage, and development activity. Coordinating schedules and scopes can reduce community disruption and lower lifecycle cost by bundling restoration work and avoiding repeated construction impacts in the same corridor. This coordination also supports efficient delivery: projects can be timed with pavement programs, roadway reconstruction, or other utility improvements where it provides clear benefit. FUNDING FRAMEWORK PRINCIPLES A financially sustainable wastewater program must match the reality of a near-built-out system: reinvestment and renewal become the dominant long-term cost drivers. Funding strategy should therefore be designed to support predictable, ongoing lifecycle work not just occasional large projects. The plan's levels of service (LOS) framework provides the "why" for investment; the funding framework provides the "how." Funding principles for the Wastewater Master Plan should include: • Lifecycle alignment: Budgets and reserves should reflect ongoing renewal and rehabilitation needs, not just reactive repair. • Reliability protection: Funding should maintain the Cit ability to prevent backups and overflows, particularly during wet-weather stress con ns. • Transparency: The City should be able to explain o rat ees support service outcomes and how capital priorities align with documente eeds. • Affordability and predictability: Rate st ty _ matters; long-range planning supports smoot investment profiles and reduces large S. • • Coordination with development: Where ow redevelopment drives new nee e Ci ould apply consistent policies for os esp ibility " • and timing. - Together these principles ref he ancially resilient and transparent approac at is atement FS1 directs aligning budgets, ves, ra an fees, and capital planning with lifecycle needs and long- term service expectations he utili can sustain reliable performance without financial volatility. CAPITAL PLANNING AND DE Y STRATEGIES Capital planning is where the plan becomes executable. The City's capital strategy should reflect the sequencing logic established earlier:confirm needs,target the right solution,and phase improvements to protect service levels while avoiding unnecessary overbuilding. This includes a mix of project types such as rehabilitation, targeted bottleneck relief, lift station reliability improvements, and localized capacity upgrades prioritized by risk and consequence. Treating this work as a planned, ongoing obligation integrated into annual budgeting and capital programming rather than a series of reactive responses, Policy Statement -7 is the reinvestment discipline that Policy Statement FS2 directs, ensuring the system remains dependable without FS2. Treatrenewalreplacement relying on crisis-driven spending. as _ planned, ongoing obligation integrated into annual budgeting Delivery strategies should focus on minimizing disruption and capital programming so and maximizing lifecycle value. In built-out corridors, the system remains dependable bundling projects and coordinating restoration can without relying on materially reduce cost and community impact. The City LL spending. • WASTEWATER MASTER PLAN I SOUTHLAKE COMPREHENSIVE PLAN WASTEWATER MASTER PLAN should also use a practical "project packaging" approach: group similar rehab projects to improve contractor efficiency, coordinate lift station upgrades with force main improvements where needed, and time work to reduce traffic and business disruption when feasible. Clear construction communication is part of successful delivery, not an afterthought. GRANTS AND ALTERNATIVE FUNDING While wastewater reinvestment is typically funded through utility revenues and planned capital programming, alternative funding can be valuable when it reduces local burden, accelerates high- benefit projects, or supports innovation. The City should evaluate grants and partnership funding opportunities where they align with plan priorities particularly for resilience improvements, targeted rehabilitation, monitoring enhancements, or projects that provide regional benefit. Alternative tools can also include cost-sharing partnerships, interlocal coordination where projects overlap jurisdictions or regional assets, and opportunities PolicV Statement tied to regulatory compliance or environmental benefit. �3. Pursue grants, partnerships, The guiding principle is that external funding should id cost-effective delivery not drive the project list; it should support the prioritie already established through risk-based planning a LOS alignment which is precisely the standard long-ter. system performance and at ratepayersreduce the burden on Policy Statement FS3 establishes: pursuing g6_..' while maintaining accountability for partnerships, and cost-effective delivery strategIL, outcomes. when they strengthen long-term system p ance and reduce the burden on ratepayers, while n accountability for outcomes. Isle �P t Ilk 0 This chapter documents how the Wastewater Ma r Plan vanced from a drafted policy framework into an adopted supporting element of hlake's Co rehensive Plan. Southlake's comprehensive planning process is designed to be spar t, iterative, and community-informed. Rather than treating adoption as a single vote at the e City uses a sequence of public meetings to build understanding, gather feedback, and r fine pla ection before formal action is taken. This approach helps ensure the plan reflects co rio s, aligns with related Comprehensive Plan elements, and provides clear implem ta e tion for staff and decision-makers. The adoption process also reinforc ity' ommitment to meaningful public involvement. Wastewater service is often most icea whe conditions change such as during major storm events that increase wet-weathe st ocalized repairs that affect access or require construction,or the rare in tan wh ustomers experience backups, odors,or service disruptions. Residents form impression s r ility, communication, responsiveness, and confidence in long-term stewardship. tructure ad ion process provides opportunities to ask questions, review plan concepts, an vide in t in settings designed for dialogue, not just formal hearings. Through Corridor Planning mi e work sessions, the SPIN Town Hall Forum/Open House, Planning and Zoning Commiss iew, and City Council readings, the City is able to incorporate feedback while keeping the plan grounded in objective data, regulatory requirements, and long- term infrastructure stewardship. ROLE OF THE CORRIDOR PLANNING COMMITTEE IN PLAN DEVELOPMENT As part of the Comprehensive Plan update process, the Corridor Planning Committee provided early guidance and direction that helped shape the development of the Wastewater Master Plan (along with the Water and Stormwater plans being updated concurrently). Committee meetings were structured to build shared understanding, review baseline conditions, and provide policy- level feedback that staff could translate into clear plan direction. This step is important because the Committee's role is not to design project solutions, but to help establish priorities, expectations, and policy choices that guide how the City manages its infrastructure over time. The City's Comprehensive Planning webpage documents the Committee schedule and topics, including an initial overview meeting and subsequent plan-focused meetings. The Corridor Planning Committee meeting on January 13, 2026 (overview of the Stormwater, Water, and Wastewater plan updates) established shared context for the comprehensive utility planning effort, and the WASTEWATER MASTER PLAN February 10, 2026 meeting (Water/Wastewater focus) provided direction that informed refinement of plan chapters, policy statements, and implementation pathways. Presentation materials from these meetings are posted online to support ongoing transparency and resident awareness. COMMUNITY ENGAGEMENT APPROACH AND COMMUNICATION STRATEGY The City's engagement approach for these plan updates is built around multiple touchpoints, clear communication, and accessible ways for residents to participate. The Comprehensive Planning webpage emphasizes that presentation materials are posted online after meetings so residents can stay informed even if they cannot attend in person. This Wastewater Master Plan also supports expanding communication beyond meetings by using consistent messages and plain-language tools that explain service expectations, wet-weather reliability principles, and "what residents can expect" during planned reinvestment and capital delivery. In particular, the plan's emphasis on inflow and infiltration (1/1) reduction and system integrity benefits from communication tools that help residents understand how private-property practices and stormwater connections can influence wet-weather system stress and long-term cost. A central engagement milestone forthese plan updates is the Open House/Town Hall Forum on March 2, 2026 at 5:00 p.m. in the Southlake Town Hall Cou bers. The City's Comprehensive Planning page notes that this open house is intended t ovide dents an opportunity to share feedback with staff on the Water, Wastewater, and St water Mast lans. This event is especially valuable because it is designed for dialogue in a le orm etting than a public hearing, allowing staff to clarify questions, identify recurring themes, an ment input that can be reflected in final plan edits before adoption. FORMAL REVIEW AND ADOPTION SCHED After incorporating Committee dire n d p is input, the Wastewater Master Plan proceeds through the City's formal adoptio thw . The icipated schedule for public consideration and adoption includes: January - April 2026 F ack Opportunity with City staff March 2, 2026 — Open se Town Hall Forum (public feedback opportunity) March 5,2026—Planni nd ing Commission meeting(formal reviewand recommendation step) April 7, 2026 — City Council 1st Reading (initial consideration) April 21, 2026 — City Council 2nd Reading (final adoption consideration) This stepwise schedule serves two purposes. First, it provides multiple opportunities for public awareness and feedback prior to final adoption. Second, it supports good governance by ensuring the plan is reviewed through the City's established boards and commission structure before Council action. Planning and Zoning Commission review provides an additional public forum to evaluate the plan's consistency with the Comprehensive Plan framework and its policy direction, while City Council readings provide the final legislative pathway for adoption. HOW FEEDBACK IS USED TO REFINE THE PLAN Public engagement and board/commission review are not symbolic steps; they are intended to improve the final document. Feedback from the Corridor Planning Committee and SPIN Open House is used by staff to refine narrative clarity, strengthen communication tools (including 1/1 prevention messaging and "what residents can expect" guidance during construction), confirm that policy statements are supported by clear rationale in earlier chapters, and ensure implementation pathways are understandable. Feedback may also identify where additional graphics, maps, or plain-language explanations are needed to make wastewater system planning concepts accessible to residents. The City's approach also emphasizes follow-through. Meeting materials are posted publicly, and the plan is refined transparently so residents can see that input was received and addressed. Where feedback reflects localized concerns such as odor issues, backup questions, service reliability perceptions, construction disruption concerns, or questions about septic-to-sewer transitions staff use documented information such as system performance findings, operational data, service request trends, field observations, and technical study results to determine the most appropriate plan response. Depending on the issue, that response may be improved communication, operational adjustments, targeted maintenance practices, a standards/design alignment topic, 1/1 investigation and rehabilitation sequencing, or a capital planning consideration. DOCUMENTATION AND ADOPTION OUTCOME Upon adoption, the Wastewater Master Plan becomes an o element supporting the City's Comprehensive Plan and provides policy direction that 'des: 1. Wastewater service expectations and perforZ ageme t practices 2. Asset management foundations and develohe Wastewater Infrastructure Asset Management Plan 3. 1/1 reduction and system integrity progr d' including SSES prioritization principles and outreach practices 4. Development and redevelo nt c dinat expectations that protect system performance and long-term maintainabili 5. Long-range funding ning, and partnership strategies supporting lifecycle reinvestment and r bility Adoption also establishes ear b is for accountability, what the City committed to do, how progress will be tracked, and idents can stay informed as implementation proceeds. AFTER ADOPTION Once adoption is completed, the Wastewater Master Plan transitions from a planning document into the City's formal policy framework for wastewater system decision-making and service delivery. Adoption establishes an official, Council-recognized basis for how the City will define wastewater service expectations, evaluate system performance, prioritize reinvestment, and communicate consistently with the community. It also clarifies how model findings, operational data, and asset information will be used to support decisions and how the City will align wastewater infrastructure stewardship with the Comprehensive Plan's broader goals for neighborhood stability, resilience, and quality of life. In practical terms, adoption provides staff with clear direction to apply the plan's policy statements when evaluating maintenance needs, capital improvement priorities, development review, and regulatory responsibilities. Following adoption, the City applies the plan in three primary ways. First, it becomes the guiding reference for program implementation—supporting consistent customer communication, improved 1/1 prevention and FOG outreach, and clearer expectations for what residents and businesses can WASTEWATER MASTER PLAN anticipate during planned infrastructure work. Second, it becomes the organizing framework for decision support and long-range planning formalizing how the City maintains and uses model findings, strengthens its asset inventory and condition practices, and advances the Wastewater Infrastructure Asset Management Plan to prioritize renewal and reinvestment. Third, it becomes the foundation for sustainable funding and partnerships connecting documented needs (operations, compliance, renewal, resiliency, and prioritized improvements) to transparent funding discussions and enabling coordinated delivery with water, stormwater, streets, and redevelopment so the community experiences fewer repeat disruptions and more predictable, accountable infrastructure stewardship. w tea.. A14 ORDINANCE NO. 1034A I ADOPTED2026 WASTEWATER MASTER PLAN POLICY STATEMENTS . 7 '�I=: W i Manage the wastewater system as a long-life public asset by prioritizing AM1 preventive maintenance, renewal, and replacement based on lifecycle needs rather than reactive repair alone. Establish and maintain a formal wastewater asset management program that AM2 includes asset inventory, condition and criticality assessment, and risk-informed renewal planning to guide annual budgets and multi-year capital programming. Prioritize wastewater investments using a consistent, transparent framework AM3 that considers public health, service reliability, consequences of failure, and operational risk, with reinvestment becoming an increasing focus as Southlake approaches buildout. Define clear wastewater levels of service de planning, operations, and LS1 investment decisions, emphasizing reli e con nce, minimized backups/ overflows, and dependable wet-weat performan LS2 Use a consistent, systemwide plann b for evaluating capacity and wet- weather performance so decisions are parable across basins and over time. Improve reliability over time outin evaluating system performance, LS3 identifying recurring drivers of r r ption, and adjusting maintenance and capital priorities bas on d en d results. � - . . . . IL Plan and phasing s tegi ter improvements to support long-term GD1 buildout conditions w of i unnecessary overbuilding, using sequencing and timing to e strated need. Require ne develo en and redevelopment to demonstrate adequate GD2 wastewater acity a infrastructure compatibility and to mitigate system impacts throu ap priate upgrades, timing, or participation in required improvements. Pursue opportunities to simplify wastewater operations and reduce long-term GD3 risk and cost such as targeted system reconfiguration or consolidation when supported by engineering evaluation and lifecycle benefit. Advance a sustained inflow and infiltration reduction program through targeted RS1 investigation and rehabilitation, focusing on areas with recurring wet-weather impacts and the greatest risk-reduction potential. Use appropriate field evaluations and system assessments to confirm suspected RS2 problem areas and refine project scope, sequencing, and expected outcomes before major capital commitments. Implement an education-first public outreach program on private-property RS3 1/1 prevention, including verifying cleanout caps are present and sealed and preventing stormwater sources from connecting to the sanitary system. WASTEWATER MASTER PLAN Septic-to-Sewer Transition (ST) Maintain the City's general approach to septic-to-sewer transition while ST1 recognizing that conversion cost and physical feasibility vary by location, extending service where practical and cost-effective - and considering alternative solutions where connection is not feasible. Evaluate septic-to-sewer incentives only when they are targeted,clearly justified, ST2 and substantial enough to influence homeowner decisions while remaining fiscally responsible and aligned with long-term planning priorities. FT Me . -MBLVKC_ML1J Jill. Fund the wastewater utility in a financially resilient and transparent manner by FS1 aligning budgets, reserves, rates/fees, and capi planning with lifecycle needs and long-term service expectations. Treat renewal and replacement as a planne n Wng obligation integrated into FS2 annual budgeting and capital program so th stem remains dependable without relying on crisis-driven seen Pursue grants, partnerships, and co ff ive delivery strategies when they FS3 strengthen long-term system performa and reduce the burden on ratepayers while maintaining accountabili outc S. ORDINANCE GLOSSARY OF TERMS AM — Asset Management P&Z — Planning and Zoning Commission Atlas 14 — NOAA Precipitation Frequency PID — Public Improvement District Estimates (Rainfall Atlas) RDII — Rainfall-Derived Inflow and Infiltration CCTV — Closed-Circuit Television (pipe inspection) ROW — Right-of-Way CIP — Capital Improvement Program SCADA — Supervisory Control and Data Acquisition CMOM — Capacity, Management, Operation, and Maintenance (wastewater program SSES — Sanitary Sewer Evaluation Study framework) SSO — Sanit Sewer Overflow DCRWS — Denton Creek Regional Wastewater System TCEQ — x ommission on Environmental Quali ETJ — Extraterritorial Jurisdiction T — T ity River Authority FOG — Fats, Oils, and Grease _SS otal Suspended Solids (only include if gpd — gallons per day d; o wise omit) gpm — gallons per minute D — ariable Frequency Drive GIS — Geographic Information Sy WMP — Wastewater Master Plan HGL — Hydraulic Grade Line 1/1 — Inflow and Infiltrati ICM — Integrated Catchmen de (InfoWorks ICM platform) InSAR — Interferometric Synthetic Aperture Radar (only include if used; otherwise omit) LOS — Level of Service MG — million gallons MGD — million gallons per day N/A — Not Applicable NOAA — National Oceanic and Atmospheric Administration O&M — Operations and Maintenance 58 WASTEWATER MASTER PLAN SOUTHLAKE COMPREHENSIVE WASTEWATER MASTER PLAN Asset (Wastewater) — Any component of the Consequence of Failure — The expected impact wastewater collection system the City owns if an asset fails, including public health risk, or is responsible for managing, such as pipes, environmental impact, service disruption, and manholes, lift stations, force mains, and related repair complexity. appurtenances. Critical Bottleneck — A system location (pipe Asset Criticality — A measure of the segment, junction, lift station, force main, or consequence of failure for an asset based downstream interface) that limits conveyance on factors such as the number of customers and can drive upstream surcharge and reliability affected, proximity to sensitive areas, lack of risk. redundancy, and difficulty of repair. Design Storm — A rainfall event selected as a Asset Management — A structured, risk-based standard basis for evaluating system response approach to managing infrastructure over and sizing improvements (e.g., a NOAA Atlas 14 its lifecycle, including inventory, condition 5-year, 6-hou torm). assessment, prioritization, renewal planning, and performance tracking. Dry Wea ow (DWF) — Wastewater flow d g p s without rainfall influence, Average Day Flow (ADF) — Typical daily con ' ing prima of sanitary flow and wastewater flow under normal conditions, g ndw er infiltr ion unrelated to rain generally reflecting base sanitary wastewater e is generation. irm city (Lift Station) — The pumping Backflow / Backup (Sewer Backup) — A 'ty ailable when the largest pump is out condition where wastewater reverses direction e e (used for reliability-based design and or rises to the point of impacting ups valuation). plumbing or structures due to dow rea restriction, surcharge, or lift statio it orce Main — A pressurized pipeline that conveys wastewater pumped from a lift station Basin (Wastewater Basin) — e a that to a downstream discharge point. drains wastewater to a s is col io th or discharge point, used rganizi system FOG (Fats, Oils, and Grease) — Grease material planning, monitoring, and p itizati from kitchens and food service operations that can accumulate in sewer lines, contributing to Buildout — The condition in whi he blockages and backups. community's land use and development potential is largely realized, shifting Gravity Main — A pipeline that conveys infrastructure needs from expansion to renewal wastewater using gravity and slope rather than and stewardship. pumping. Cleanout — A capped pipe access point Hydraulic Model — A computer-based (often on private property) used to provide simulation of the wastewater system used to maintenance access to the sanitary service line evaluate flows, depths, velocities, surcharge or small-diameter collection piping. conditions, and performance under various scenarios. Condition Assessment — The process of evaluating the physical condition and Hydraulic Grade Line (HGL) — The elevation performance of assets using inspections, to which wastewater would rise in a manhole maintenance records, CCTV, field observations, or pipe under pressurized conditions; used to and other data sources. evaluate surcharge and overflow risk. ORDINANCE NO. 1034A . . • 2026 Infiltration — Groundwater that enters the Rainfall-Derived Inflow and Infiltration (RDII) — sanitary sewer system through defects, cracks, The portion of wet-weather flow that enters the joints, or deteriorated structures. sanitary sewer system in response to rainfall, used to characterize basin sensitivity and Inflow — Stormwater that enters the sanitary prioritize investigation/rehabilitation. sewer system directly and quickly during rainfall through improper connections or openings Rehabilitation — The repair or renewal of an (e.g., missing cleanout caps, illicit tie-ins). existing asset to restore performance and extend service life (e.g., lining, point repairs, Inflow and Infiltration (1/1) — The combined manhole rehabilitation, lift station component contribution of inflow and infiltration that replacement). increases wastewater flows above normal sanitary levels, especially during storms. Renewal / Replacement — Planned reinvestment in assets to address aging, Interceptor — A large-diameter pipeline that deterioration, r performance limitations, collects flow from multiple smaller lines and typically ba on risk and lifecycle strategy. conveys it toward lift stations, force mains, or downstream transfer points. Right-Si g anning and designing impr ments match demonstrated Level of Service (LOS) — A defined, measurable ne and erform e criteria while avoiding expectation for system performance and ce y overbuilding and added lifecycle reliability (often tied to wet-weather behavior, bu surcharge thresholds, lift station margins, and operational outcomes). DA monitoring and control system rack lift station performance, alarms, Lift Station — A facility that pumps w ter vels, and operational status in real time. from a lower elevation to a higher e do o continue conveyance when gravit ow i nitary Sewer Overflow (SSO) — An event feasible. where wastewater discharges from the sanitary sewer system to the environment due to system Manhole — A vertical acce truc t failure, blockage, surcharge, or equipment connects sewer pipes an rovides ry r issues. inspection, cleaning, main t nce, a repair. Sanitary Sewer Evaluation Study (SSES) — A Peak Wet-Weather Flow (PW The structured program to identify and reduce 1/1 highest flow experienced during or following through basin screening, field investigations, a rainfall event due to combined sanitary flow defect ranking, targeted rehabilitation, and and RDII/1/1 response; often drives system post-rehab verification. stress and sizing. Surcharge — A condition where wastewater Peaking Factor — A multiplier used to estimate rises above the pipe crown and pressurizes peak flow conditions relative to average flow part of the system, often evaluated relative to (used for planning and design). manhole rim elevation. Private-Property 1/1 — Inflow or infiltration Septic System — An on-site wastewater sources located on private property (e.g., treatment system used where properties are missing cleanout caps, improper storm not connected to the municipal sewer system. connections) that contribute additional wet- weather flow to the public system. . • WASTEWATER MASTER PLAN SOUTHLAKE COMPREHENSIVE PLAN WASTEWATER MASTER PLAN Septic-to-Sewer Transition — The process of converting areas served by septic systems to municipal wastewater collection service, typically evaluated based on feasibility, performance implications, and community benefit. Service Area — The geographic area served by the City's wastewater collection system (may include multiple basin contexts). Wet Well — The below-grade holding structure at a lift station where wastewater collects before being pumped. Wet-Weather Response — The change in system flow and performance during rainfall events due to RDII/1/1 contributions. r FREESE Inrovative in Practical results MAICHOISO Outstanding service NORTH SERVICE AREA WASTEWATER MASTER PLAN UP D E Prepared for City of So f� :'Co O F•T srl� r., *• //�1 • */ ANDRE KO r r KRISTIN NICOLE FENG % ........... . . .. .................... r 90 �5 :�� 0 0. :�� �Oa• 5�• ��� /�If� <C11916 N5��•'���� ++Fw►�* •�41s 119125 ��0N - 119125 FREES ND ICHOLS, INC. �EESEANDCHDLS, INC TEXAS REGISTERED TEXAS REGISTERED ENGINEERING FIRM ENGINEERING FIRM F-2144 F-2144 Prepared by: FREESE AND NICHOLS,INC. 801 Cherry Street,Suite 2800 Fort Worth,Texas 76102 817-735-7300 FNI Project Number: SOL23532 62 WASTEWATER MASTER PLAN I SOUTHLAKE COMPREHENSIVE WASTEWATER MASTER PLAN ivi North Service Area Wastewater Master Plan Update r7uic� s City of South lake CITY OF SOUTHLAKE EXECUTIVE SUMMARY 1.0 INTRODUCTION The City of Southlake (City) contracted with Freese and Nichols, Inc. (FNI) to prepare an update of the City's Wastewater Master Plan for the North Service Area (Denton Creek Basin).This report presents the analysis approach, findings, and results of the North Service Area Wastewater Master Plan Update. The goal of the Wastewater Master Plan is to evaluate and analyze the wastewater collection system to measure existing (2023) performance, identify deficiencies, and deter ine improvements needed to meet future conditions. Historical wastewater flows were reviewed stablish trends and project flows for the system evaluations. Based on the evaluations, a phased ita rovement Plan (CIP) through Buildout was developed for the system. The recommend provement . I serve as a basis for the design, construction, and financing of lines and faciliti quired meet the Ci y's future system needs. 2.0 LAND USE ASSUMPTIONS FNI worked with City staff to develop and distrib th city-wide population and employment growth as part of the concurrent W er Pla FNI. Population and employment projections from the U.S.Census Bureau by Cens ock Gr (CBG) re used as a starting point.The City of Southlake's Future Land Use Plan and informa nown elopments provided by City staff were used to adjust the population and a roj ns. These projections were then refined for the North Service Area based on the ice area bo ary a d distributed by flow monitoring basin at the parcel level.The buildout projections in a two s arias: (1)without the incorporation of existing septic users and (2) with the incorporation of e septic users. Table ES-1 summarizes the population and employment projections for the North Service Area. Table ES-1: North Service Area Population and Employment Projections Population Employment Planning Year Population Growth Existing(2023) 12,368 - 18,230 Buildout Without Septic Users 13,992 13% 24,503 34% Buildcut With Septic Users 16,181 31% 24,503 34% ES-1 FREESE North Service Area Wastewater Master Plan Update City of Southlake 13 CITY OF 5OUTHLAKE 3.0 WASTEWATER FLOW PROJECTIONS Projected wastewater flows were estimated based on the projected residential population and employment growth. Based on the review of historical data presented, the historical overall per capita flows, the 2018 Wastewater Collection System Flow Monitoring Report, and the need to plan for high rainfall years, FNI utilized an existing residential average day per capita flow of 73 gallons per capita per day (gpcd), a non-residential average day per employee production of 20 gallons per employee per day (gped), and an existing peak wet weather to average day peaking factor of 4.0. It was decided to use a residential average day per capita flow and non-residential average day r employee production of 100 gpcd and 30 gped, respectively, for growth areas to provide cons ive estimates of growth-related flows. Based on the population and employment projections wa ater flow design criteria, the projected buildout wastewater flows were calculated,as s in Table ES- Table ES-2: North Service Area Pr a astewater Flows VIA r Existing 12,368 8, 1.27 5.07 Buildout Without Septic User 992 24,503 1.62 6.47 Buildout With Septic Us 1 81 IL 24,503 1.84 7.35 4.0 EXISTING WASTE S M The City of Southlak orth 5ery re a ers approximately 13 square miles.Within the service area, there are approximat 95,119 li r feet of gravity mains and 30,270 linear feet of force mains that are owned and operated e .All flow in the North Service Area is conveyed to the TRA Kirkwood Lift Station, which has a firm pacity of 6.05 MGD and transports flow through a 30/24/20-inch force main to the TRA Denton Creek Regional Wastewater System Wastewater Treatment Plant (DCRWS WWTP).This lift station is located at the intersection of North White Chapel Boulevard and Sabre Drive. The wastewater collection system is primarily a gravity flow system that follows the major drainage basins of the service area. The wastewater lines range from 2 to 27 inches in diameter. There are currently 12 lift stations in the wastewater collection system. These lift stations are required because of local topographic constraints or to pump flows across sub basins. The City also receives flow from two wholesale meters in the North Service Area. ES-2 64 WASTEWATER MASTER PLAN I SOUTHLAKE COMPREHENSIVE WASTEWATER MASTER PLAN North Service Area Wastewater Master Plan Update r��11CHoLS City of Southlake rLa 13 CITY OF SOUTHLAKE Wastewater Model Development The hydraulic model of the City's wastewater system includes force mains for all lift stations and all of the gravity lines from the GIS database. As-built drawings provided by the City were used to add new lines that have been constructed. If as-built drawings showing the pipe invert elevations were not available, inverts were calculated either from known inverts using Texas Commission on Environmental Quality (TCEQ) minimum slope requirements or by straight-line interpolation if upstream and downstream invert elevations were available. Wastewater loads were updated throughout the model based on the water billing meter data provided by the City and the wastewater flow projecti ns. Historical Flow Monitoring Review and Data Evaluati FNI reviewed the flow monitoring and rainfall data from t 018 Wast er Collection System Flow Monitoring Report by RJN Group to be used in the calibr n oft astewate odel. Notably,this data is over five years old and impacts the calibration of the ow conditions have likely changed since 2018, and the Country Lane Lift Station has sin decom ioned. Rainfall dependent inflow and infiltration (RDII) i e ' d a rainwater that enters the sewer system during a storm event. An RDII volu a Iculat to assist in ranking the temporary flow monitoring basins. Flow meter basins with level u the temporary flow monitoring period, Basin N- 13 and Basin N-15, were i ified llow-up Sanitary Sewer Evaluation Study (SSES) activities when the original flow mon' ng ana wa formed. Wastewater Mode ibrati Model calibration is the pro of rectifying parameters within the 1nfoWorks 1CM wastewater model until the model generates and conveys flow in the same manner as observed during the flow monitoring period. A properly calibrated model shows that the model produces results that reflect the flow, depth, and velocity data obtained during flow monitoring. The period of May 11 through May 17, 2018, was selected for dry weather model calibration, and the date range selected for wet weather calibration was December 19 through December 21, 2017. All flow meter basins were calibrated within industry standards. ES-3 FREESE North Service Area Wastewater Master Plan Update r, :NICNQLS City of Southlake SOUTHLAKE Design Storm Selection One of the major objectives of this study is to understand how the collection system behaves during wet weather events. Inflow and infiltration can lead to bottlenecks in the system and wastewater overflows. To evaluate the system as a whole, a common storm event must be selected as the basis for evaluation moving forward; this is referred to as a "design storm" and establishes a level of service. The National Oceanic and Atmospheric Administration (NOAA) Atlas 14 5-year, 6-hour design storm was chosen, as it corresponds closely with recent weather trends. The total depth of the 5-year, 24-hour design storm is 3.58 inches with a peak intensity of 2.68 inches per hour. Existing Wastewater System Analysis FNI used the calibrated hydraulic model to evaluate the exis ' system ake recommendations to address deficiencies and short-term needs.The calibrati ows w e scaled t atch the total observed existing flows to account for the growth that occurred a 018 flow monitoring analysis. Most of the modeled existing pipeline capacity constr ' ccur do ream of the Dove Estates Lift Station, Burney Lane Lift Station, and Quail Run Lift Sta n a y restrictions. The proposed system improvements, including these areas d be for projected buildout flow conditions. All lift stations are shown to meet the p ing c city re 'rement of 125%of peak wet weather flows with the largest pump out of service un ons. 5.0 FUTURE TE STEM ANALYSIS Hydraulic analyses were ucte identify projected deficiencies in the City's wastewater collection system and to establish a CIP einforce the existing system and convey projected wastewater flows. Various combinations of improvements and modifications were investigated to determine the most appropriate approach for conveying projected flows. Parameters used in developing the CIP included accommodating anticipated growth, including that from existing septic users, simplifying system operations,and providing the capacity to handle peak wet weather flows. As part of this study, the feasibility of eliminating existing lift stations with gravity sewer improvements was also considered.The City expressed interest in decommissioning the Coventry Lift Station and Shady Oaks Lift Station (located in the South Service Area). Alternatives aimed to decommission these lift stations were explored during CIP development. ES-4 66 WASTEWATER MASTER PLAN I SOUTHILAKE COMPREHENSIVE WASTEWATER MASTER PLAN FREESE North Service Area Wastewater Master Plan Update City of Southlake CITY OF IISOUTHLAKE The buildout peak flows are projected to slightly exceed the firm capacity of the TRA Kirkwood Lift Station. With anticipated SSES efforts,the peak flows may be lowered to avoid increasing the capacity of this lift station and force main. However, these potential capacity issues may need to be addressed as part of TRA's future planning efforts. The existing wastewater collection system under projected buildout peak wet weather flow conditions(5- year,6-hour storm)was evaluated to determine where additional capacity is required.These results show an increase in projected surcharging and overflows downstream of the Dove Estates Lift Station, Burney Lane Lift Station, and Quail Run Lift Station. Additional capacity restrictions are shown near the Crown Ridge Lift Station, Saddleback Lift Station,and Loch Meadows Lift Stati hen flows from existing septic users are included, triggering capacity recommendations. All lif s except the Burney Lane Lift Station and Loch Meadows Lift Station are shown to meet the ping ca requirement underfuture conditions.Capacity improvements at these lift stations a re ired to ad ws from septic users in the collection system. 6.0 WASTEWATER SYSTEM CA PR MENT PLAN The goal of the CIP is to address exis ' ienci the system, as well as provide capacity for future flows in the wastewater collect' syste on co letion of the wastewater model that represents existing and future loading con capita provement projects were prioritized in order of importance.Where exi a ne o be upgraded,the recommended improvements are sized to carry projected bui flows. Th IP is categorized by four drivers: hydraulic capacity, operational efficiency, engineering e tions d septic user incorporation. Table ES-3 summarizes the recommendations based on the hydraulic analyses for the buildout CIP. All project costs shown in this report are based on construction costs representing 2024 conditions and should be adjusted in the future to reflect the current construction environment. The cost estimates include material and construction costs, engineering design fees, and general contingency. Additional expenses related to environmental,geotechnical, land acquisition, change order contingency,operations and maintenance, and soft costs are not included.These costs also do not include escalation or inflation. ES-5 FREESE North Service Area Wastewater Master Plan Update <NICHQLS City of Southlake r,,a19 CITY OF SOUTHLAKE Table ES-3:Wastewater System Capital Improvement Projects Cost Summary Wastewater Project Drive�mw Cost 'q Capacity Projects $6,750,300 Operational Efficiency Projects $1,862,100 Engineering Evaluation Projects $1,049,400 Septic User Incorporation Projects $35,652,400 CIP Total $45,314,200 ES-6 68 WASTEWATER MASTER PLAN I SOUTHLAKE COMPREHENSIVE Yr• tea.. �•.... ,� ' r.3 . w e= S:s^3 r � �J K x': f t' v r ri.ti {, ? '� • tiu1� �1��� may,X � S�� t h � + r '