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Item 6E - Ord. No. 1034A - Wastewater Master Plan ORDINANCE NO. 1034A AN ORDINANCE ADOPTING THE WASTEWATER MASTER PLAN AS AN ELEMENT OF THE SOUTHLAKE COMPREHENSIVE PLAN, THE CITY'S COMPREHENSIVE PLAN UPDATE. WHEREAS, a Home Rule Charter of the City of Southlake, Texas, was approved by the voters in a duly called Charter election on April 4, 1987; and, WHEREAS, the Home Rule Charter, Chapter XI requires an update to the City's comprehensive plan elements, WHEREAS, the City Council recognizes that the Wastewater Master Plan is an element of the City's Comprehensive Plan, WHEREAS, the City Council has deemed that the Wastewater Master Plan has been formulated with adequate public input, WHEREAS, the City Council has deemed that the recommendations in the Wastewater Master Plan herein reflect the community's desires for the infrastructure of the City, WHEREAS, the City Council has deemed it is in the best interest of the public's health, safety and welfare to establish a policy framework for wastewater infrastructure as it pertains to its operation, maintenance and investment within the Wastewater Master Plan. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS, THAT: Section 1. All of the findings in the preamble are found to be true and correct and the City Council hereby incorporates said findings into the body of this ordinance as if copied in its entirety. Section 2. The statements in `Exhibit 1' are hereby adopted as the Wastewater Master Plan of the Southlake Comprehensive Plan. Section 3. The different elements of the Comprehensive Plan, as adopted and amended by the City Council from time to time, shall be kept on file in the office of the City Secretary of the City of Southlake, along with a copy of the ordinance and minute order of the Council so adopting or approving the same. Any existing element of the Comprehensive Plan which has been heretofore adopted by the City Council shall remain in full force until amended by the City Council as provided herein. Section 4. This ordinance shall be cumulative of all provisions of ordinances of the City of Southlake, Texas, except where the provisions of this ordinance are in direct conflict with the provisions of such ordinances, in which event the conflicting provisions of such ordinances are hereby repealed. Section 5. It is hereby declared to be the intention of the City Council that the phrases, clauses, sentences, paragraphs and sections of this ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. Section 6. The City Secretary of the City of Southlake is hereby authorized to publish this ordinance in book or pamphlet form for general distribution among the public, and the operative provisions of this ordinance as so published shall be admissible in evidence in all courts without further proof than the production thereof. Section 7. This ordinance shall be in full force and effect from and after its passage and publication as required by law, and it is so ordained. PASSED AND APPROVED on the 1st reading the 7' day of April, 2026. MAYOR ATTEST: CITY SECRETARY PASSED AND APPROVED on the 2nd reading the 21St day of April, 2026. MAYOR ATTEST: CITY SECRETARY APPROVED AS TO FORM AND LEGALITY: CITY ATTORNEY DATE: ADOPTED: EFFECTIVE: a r f40 CITY OF � SOUTHLAK � 1�• �i WA T MASTER PLAN An Element of the Southlake Comprehensive Plan i Adopted by the Southlake City Council Ordinance No. 1034A April 21, 2026 \ "i. Y� "•'ice+{ �... F 1s, X 4'%AV- r'. A*;� - WASTEWATER MASTER PLAN K i >s '. /�A.1y^Rig s' A SOUTHLAKE Comprehensive Plan City of Southlake City Council Mayor Shawn McCaskill Mayor Pro Tem Randy Williamson Deputy Mayor Pro Tem Kathy Talley Councilmember Place 2 Randy Robbins Councilmember Place 3 Frances Scharli Councilmember Place 4 Austin Reynolds Councilmember Place 5 Chuck Taggart Planning & Zoning Commission Corridor Planning Committee Chair Daniel Kubiak Kathy Talley - City Council Vice Chair Mike Forman Randy Robbins - City Council Commissioner Gina Cannova Austin Reynolds - City Council Commissioner David Cunningham Frances Scharli - City Council Commissioner Michael Springer Daniel Kubiak - Planning & Zoning Commissioner Stacy Driscoll Michael Springer - Planning & Zoning Commissioner Lora Gunter 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 ga '�V��' � Y �y w. �s : ,- 1 �� , �'� y.. � `e ' }i�✓ 1 .,ti,i�.�j� l��k �.i�'�'� ''+ . . le vx d ;may..—r �� � ' '"r. J I a F' rim `?c, I 1` ,' \ ,�e� F \ �' '�6��i' +� as. t✓/ o- . 4 y✓ I .?R� ,art '��" YF" 1. ', a .s"p Y1'-' :, ? � 3 �t�^r � �I✓5 ��} .' j� Y � �� godwin® ril 3 021 EXECUTIVE SUM-'RAff_W - -- Southlake's Wastewater Master Plan is the City's long-range framework for managing, operating, and reinvesting in the wastewater collection system as the community approaches buildout. Like the City's other supporting master plans, it serves as a practical "knowledge base" that documents existing conditions, establishes clear service expectations, and helps translate Southlake's Comprehensive Plan vision into implementable utility policy. The plan emphasizes reliability, public health protection, regulatory compliance, and lifecycle reinvestment shifting the focus from primarily expanding infrastructure to sustaining and strengthening the system the City already maintains. The technical foundation for this plan is informed by the Wastewater Modeling Study prepared by Freese and Nichols, which evaluated system performance under existing and future flow conditions and identified where wet-weather stress, inflow and infiltration (1/1), operational constraints, and capacity limitations can affect levels of service. The modeling results, combined with local system knowledge and operational experience, support a data-driven understanding of risk and performance. This technical basis helps the City prioritize improvements, focus 1/1 reduction where it preserves the most capacity, and coordinate investments with downstream interfaces and regional partners. 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 WASTEWATER MODEL UPDATE 28 CHAPTER 5: SYSTEM ANALYSIS AND PERFORMANCE 34 CHAPTER 6: WASTEWATER INFRASTRUCTURE AND ASSET MANAGEMENT 40 CHAPTER 7: RESILIENCE, INFLOW AND INFILTRATION REDUCTION, AND SYSTEM INTEGRITY 44 CHAPTER 8: GROWTH, DEVELOPMENT AND SYSTEM PROTECTION 48 CHAPTER 9: COMMUNITY 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 � r ^� 1 r r - - 40- . ♦ w f CHA70-TWER I • • Southlake's Wastewater Master Plan is the City's long-range policy and planning framework for managing, operating, and reinvesting in the wastewater collection system as the community approaches buildout. While much of Southlake's historic utility focus has necessarily centered on expanding infrastructure to support growth, the City's wastewater priorities increasingly reflect a mature system environment, one where maintaining reliability, managing risk, and reinvesting in aging assets becomes the primary driver of long-term performance. This plan provides a clear, consistent foundation for decision-making that supports excellent service, protects public health, and aligns infrastructure investments with community expectations. Like the City's other supporting master plans, this document functions as a "knowledge base" that explains how Southlake manages wastewater today and how the City will guide long-term, data- driven decisions in the years ahead. The plan is supported by the Wastewater Modeling Study prepared by Freese & Nichols, which provides technical findings and performance insights under existing and projected conditions. Those results combined with Southlake's operational knowledge, prior planning efforts, and ongoing program experience help the City define service expectations, identify system constraints and vulnerabilities, and prioritize improvements in a way that is transparent, defensible, and aligned with 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 rMq LIFT GALLONSLINE 2.lm + 41r�> 49170 + 1W 1099 k(wl OF ' MANHOLES GENERATED • • DAY illustrating how local collection performance and downstream capacity work together to define overall reliability. This Wastewater Master Plan establishes the City's planning and policy basis for those decisions. It documents existing conditions, summarizes technical analysis, and translates system needs into implementable direction that supports budgeting, capital programming, maintenance priorities, and development coordination. The technical foundation for this plan is informed by the wastewater modeling effort prepared by Freese & Nichols, as well as prior plans and studies, including the City's 2012 Wastewater Master Plan, flow monitoring and system evaluation work, and key program milestones that have shaped current operating conditions and system understanding. PLANNING CONTEXT: NEARING BUILDOUT As Southlake nears buildout, wastewater 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. 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 prioritization, and transparent, long- term investment planning. SCOPE AND GOALS This plan addresses Southlake's wastewater collection system and the policies, practices, and investments necessary to sustain reliable service over time. The scope includes system performance evaluation, wet-weather response considerations, identification of constraints and vulnerabilities, and alignment of long-term needs with implementable policy direction. The plan also establishes how wastewater decisions should be guided and communicated—supporting day-to-day management as well as multi-year capital programming. The overarching goals of the Wastewater Master Plan are to: • Maintain reliable, cost-effective wastewater service that protects public health and supports quality of life. • Define and track wastewater levels of service and use performance information to inform decisions. • Advance an asset management approach that prioritizes renewal and rehabilitation based on risk and lifecycle needs. • Reduce 1/1 and improve system 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 PLAN 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#P � on Our Focus Areas EXCELLENCE ( ,l ACCOUNTABILITYDow =�\•�//! ''- Safety& Infrastructure& Partnerships& Performance Security Development Volunteerism Management& Service Delivery rFlWe Serve , 7WeProvide - - - -- -- , • • Our • • ■ ■- --A AW Delivering outstanding Safeguarding the Achieving strong Defining and managing customer experiences public trust through outcomes through a professional workplace through innovation, a commitment to continual evaluation culture that supports passion,and a strong thoughtful planning and and pursuit of better City values and promotes culture. responsible,conservative practices that improve a positive employee Enhancing the sense financial management. core business operations. experience. of community by Investing to provide& Collaborating with select LL Fostering positive proactively creating maintain high quality partners to implement employee engagement. opportunities for public assets. service solutions L3 Attracting,developing& community partnerships, Maintaining an retaining a talented and volunteer involvement, environment of motivated workforce and citizen engagement. future readiness by for lasting world-class understanding and performance. acting upon the forces, trends,and coming challenges affecting services. C=Customer Objectives F=Financial Objectives B=Business Objectives L=Learning&Growth Objectives Because wastewater performance is closely tied to reliability, risk management, and lifecycle reinvestment, the plan supports strategic management by encouraging proactive, data-informed decisions rather than reactive, event-driven responses. It also helps align wastewater capital programming and operational priorities 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-range roadmap for growth, investment, and quality of life. It coordinates policies across land use, mobility, parks and open space, economic development, and public facilities to ensure that City decisions support a cohesive vision over time. The Wastewater Master Plan is one of the Comprehensive Plan's supporting master plans that helps implement that vision by translating broad community goals into practical utility policies, service expectations, and investment priorities. In this role, the Wastewater Master Plan provides the technical and policy foundation needed to coordinate 1 wastewater decisions with other City priorities. It supports development and redevelopment planning, helps protect long-term system maintainability, and ensures that public investments in infrastructure are aligned with service expectations and risk reduction outcomes. The plan's SOUTHLAKE technical findings and performance insights are derived from the Wastewater Modeling Study 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 SOUTHLAKE • 1 yam' �a��` 1,iS .� �/� q � . Owl 5. . �*s- T r 35. ^.t t J +e Lyl6 lk i ✓r .Z, , / a r"x_ r.i *� - - - �, »ate,. N. ar 31, � ON r � r ter' , eil: 1 41,�° a s e ^� ♦ o r.,_ T - - `.sue i i ro4 rt t � v wA. t '� +fit✓ =y.a ii S;� a h` 5 rF1 Wf P T ?.. 'tc- - * '"• r� tR,,li;F�'�♦• ! � � r�a���flri4 {'S'�• ' r � nnfi I r rr- "'3 r i , i�• I 1 i Shcdls• r � CHAPTER2: WASTEWATER SYSTEM OVERVIEW Southlake's wastewater collection system is a citywide network of pipes, structures, and pump stations that protects public health and supports daily quality of life by reliably conveying sanitary flows to downstream treatment. Although most of the system is underground, it functions as a coordinated "conveyance chain" moving flow from neighborhood-scale lines into larger interceptors, through lift stations where needed, and ultimately into regional infrastructure. The purpose of this chapter is to provide a plain-language understanding of how the system is organized, how it functions, and where key dependencies shape performance and planning priorities. The City's wastewater system is generally understood through two primary basin contexts, the Central Basin and the Denton Creek Basin, with basin identifiers shown on the City's sanitary sewer mapping (e.g., "S-" basins and "N-" basins). a"— Because much of the Central Basin is already developed, the Master Plan's near- and mid-term emphasis increasingly shifts toward the Denton - Creek Basin: preserving wet-weather reliability, - N-17 managing inflow and infiltration (1/1), planning for o remaining growth and potential septic-to-sewer transitions, and coordinating improvements with °"1Nt0 key downstream TRA interfaces. = SERVICE AREAS AND BASIN CONTEXT i r_ Southlake's wastewater system is organized 1 }i around basin-based collection patterns that f a M reflect topography, historic development, and 4' 5 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 s. ' and related identifiers in the Denton Creek Basin context).This basin organization matters because ' it provides a practical planning and operational structure: it clarifies where flows originate, how Figure2-1: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 "chain" of connected components. Each component has a distinct role, but system reliability depends on how they operate together especially during wet-weather conditions when inflow and infiltration (1/1) can rapidly increase flows and stress available capacity. Because much of the Central Basin is already built out, the day-to-day collection "chain" extension there is primarily sustained through maintenance, renewal, and targeted rehabilitation with some septic to sewer growth. In the Denton Creek Basin, the same collection components must also accommodate remaining growth potential, basin transitions, and downstream conveyance dependencies making system integrity, wet-weather performance, and risk management a larger driver of planning and investment decisions. GRAVITY MAINS Gravity mains form the backbone of Southlake's wastewater collection system. These pipes convey flow using slope and are typically the first link in the system—collecting wastewater from local service lines and routing it toward larger trunk lines and interceptors. In the modeled Denton Creek Basin system, the wastewater network is described as primarily a gravity flow system that follows the major drainage basins, and pipe sizes range from 2 to 27 inches, reflecting the transition from neighborhood lines to larger conveyance 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. Lift Station Shape Diameter(ft) Cross Sectional Area Height (ft) Active Volume .. Bank Street Circle 10 78.54 5.42 3,184 Burney Lane Circle 5 19.63 3.58 526 Coventry Circle 4 12.57 4.47 485 Crown Ridge Circle 5 19.63 3.30 420 Dove Estates Circle 5 19.63 9.33 1,370 Gateway Circle 8 50.27 7.00 2,632 Loch Meadows Circle 12 113.10 6.00 5,076 Lonesome Dove Rectangle -- 190.00 16.00 28,424 Quail Run Circle 6 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 Circle 6 28.27 10.03 2,121 Figure 2-2: Denton Creek Basin Lift Stations FORCE MAINS Force mains convey wastewater under 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 DOWNSTREAM DEPENDENCIES Although Southlake owns and operates the local collection system, overall system reliability is influenced by key regional interfaces and downstream conveyance dependencies—particularly in the Denton Creek Basin context. The Freese & Nichols modeling study notes that, in the North Service Area, all flow is conveyed to the TRA Kirkwood Lift Station, which has a firm capacity of 6.05 MGD and transports flow via a 30/24/20-inch force main to the TRA Denton Creek Regional Wastewater System (DCRWS) wastewater treatment plant. City mapping also depicts TRA system elements and the distinction between TRA Central Basin and TRA Denton Creek Basin features, underscoring that Southlake's local decisions ultimately connect to broader regional system performance. This downstream dependency is important for two reasons. First, it reinforces why wastewater planning must address peak wet-weather conditions, not just average daily flow—because wet- weather peaks are what stress lift stations, trunk lines, and downstream interfaces. Second, it elevates the value of I/I reduction and targeted rehabilitation as practical strategies to preserve effective capacity and reduce avoidable 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 confirmation to refine project scope, timing, and expected outcomes so investments are both strategic and effective. REGULATORY ENVIRONMENT Southlake's wastewater collection system operates within a well- • defined regulatory environment that is designed to protect public • health, preserve water quality, and ensure utilities are planned, • operated, and reinvested in responsibly over time. While the City's day-to-day work is focused on maintaining reliable service such as preventing backups, minimizing disruptions, and responding quickly when issues arise, the regulatory framework provides the baseline expectations for how the system must perform and how risks must be managed. In practical terms, regulations shape everything from • wet-weather planning assumptions and design standards to overflow prevention, recordkeeping, reporting, and the prioritization of rehabilitation projects that reduce system vulnerability. At the state level, Texas establishes core requirements for wastewater collection systems through the Texas Commission on Environmental Quality (TCEQ). These requirements influence how new infrastructure is designed and how 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 continuous stewardship. Wastewater compliance is not achieved through a single project or one-time plan, it is maintained through consistent operations, preventive maintenance, targeted reinvestment, and ongoing updates to reflect changing conditions. As Southlake continues to mature, the wastewater program must remain focused on protecting levels of service through asset management, reducing 1/1 where it drives wet-weather risk, and maintaining a transparent planning framework that ties capital programming to measurable performance. Including this regulatory context in this chapter helps the reader understand that wastewater planning is not solely about infrastructure it is also about managing risk and meeting defined public health and environmental responsibilities in a way that is sustainable for the community. Governing Agency Primary Focus What It Means for Southlake Regulatory Layer Collection system design expectations, Establishes baseline criteria for planning State (TCEQ) wet-weather conveyance, lift station assumptions, design storm evaluation, reliability criteria, general compliance standards. expectations, and how projects are scoped and justified Federal (Clean Water Protection of water quality; Reinforces the importance of preventing overflows Act/ EPA) overarching framework that informs and protecting receiving waters through sound state programs and enforcement. utility stewardship. Regional/Wholesale Downstream conveyance 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. +\, 'III _ / :i:�.::ii...ub4...w •_� - - .- � nag III I�\�,���=�:��N� /-��S!ili/J'. � _ 'i - I_�� �:—•:•- 1�� 1•m11101 INS i�l� _'� ��=� _�- —G.. i•�:111111111111C'.' �I�.1� ��u ��.� •inn■■ I � 1�11`� [ ��-_ �i-oo�� ulll\�1�� Illl a%---. � m `,� - s,:• 111111111111n� ,�I��i��■�-i ac_�:::: u•� 1�mmomm�nnnnnm■ _ e - - ri�► ia/111►�■I►■ `- ■ ,mom Ill�ri�:ii� M:::::::: 1■. 1■■■-�1111 ■r In�-. -_ 1■ �� � : .....•. III\\� �:■ -Hill rnlr. — ••ems; nm: 'M: I in_'- A�IIII' N: ■ ..... 111 ■■:IO- ILL`=..__-���.• � -- inn �iiii i■����� 11\\ �-,• MW'/ �.'i5r✓ - �� 1 ■ �, —�. fir. _-�•,:::::u::I.:�I- ' .: IIIIIIIIII�ILI:IIII�Iin.►�1'•rt'�� -�Illi 1::'.�I�■nl\ it/li::i.::--::'' ....................... - -- - - - ■ • �gym_' � ---_=_:nnnll- 1__;1�,11�" � % ,.. ._...._e••,,� 'Rai rv_ __g....a2f�fiif' "--r+Ila- - ',irk .� - r::wi ./,`i f�li .rr _: ..�. �� `.r I��f�.•• Aw -' :.t� ":��wT r��rr r."�-f!i.i. � .. 1" 7'�%.�rA' -'- `•may_ t ' *` ,p.. •��� .IY lArl :� l:i.. iv�^ ':FYI� �i�" � Of:f J � �y �'- • � yr! �� I 11 r rf r. " M Jr.� 5' C 7' - rµ t-5 Ar+ ♦ l " G1 Md y F_ J i ; ..... \471 j 7 1 1 Wastewater flow is the single most important input to understanding how a collection system performs because it determines whether pipes, lift stations, and downstream conveyance operate within their intended service levels or begin to surcharge under stress. This chapter explains the different types of wastewater flow the City plans for, how those flows behave over time, and why wet-weather response is often the factor that defines system risk and investment priorities. It provides the planning context needed to interpret the performance findings in later chapters and to support defensible capital planning decisions. As Southlake approaches buildout, flow planning also becomes more nuanced. Growth-driven increases still matter, but system performance is increasingly shaped by the "hidden drivers" of wet- weather behavior such as inflow and infiltration (1/1), rainfall-derived inflow and infiltration (RDII), and how quickly peak flows concentrate in specific basins. Understanding both typical dry-weather conditions and peak wet-weather response allows the City to prioritize improvements that protect public health, avoid service disruptions, and make the most cost-effective use of existing capacity. FLOW TYPES AND PLANNING CONCEPTS 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 SOUTHLAKE 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, antecedent moisture, and groundwater levels affect RDII response and can reveal which basins are most sensitive to I/1 during storm events. In a community nearing buildout, historical trends often show that wet-weather variability becomes a key defining feature of system performance. Even when average daily sanitary flow remains relatively stable, wet-weather peaks can increase or become more impactful if 1/1 pathways expand, if rainfall patterns shift, or if localized constraints develop in trunk lines, lift stations, or downstream interfaces. For planning purposes, this reinforces the need to track flow behavior over time and to integrate monitoring and field verification into how the City targets rehabilitation and prioritizes capital projects. PLANNING ASSUMPTIONS USED FOR PROJECTIONS Future wastewater flow projections are based on a combination of land use assumptions and wastewater generation rates that translate development patterns into expected sanitary flow. At a planning level, projections are typically grounded in: • Population and employment allocation consistent with the City's land use and growth framework, recognizing that residential units, commercial activity, and civic uses contribute differently to wastewater generation. • 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. Criteria Factor Criteria Factor Residential Average Day Per Capita Flow 73 Residential Average Day Per Capita Flow 100 (gpcd) (gpcd) Non-Residential Average Day Per Acre Non-Residential Average Day Per Acre Flow (gped) 20 Flow (gped) 30 Peak Wet Weather to Average Day Peak Wet Weather to Average Day Peaking Factor 4'0 Peaking Factor 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 wastewater service over time. Planning Year Population Employment Average Day Flow Peak Wet Weather Flow 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 Projected Wastewater Flows These scenarios are important because they can change both the total volume of flow and the licy Statement _7 geographic pattern of flow increases. In particular, - • septic incorporation is not only a"growth"variable general appr• _ to , it is also a system connectivity variable that can septic-to-sewer transition while recognizing shift where collection extensions are needed and that conversion cost and physical feasibility how localized capacity, lift station operation, vary by location, extending and downstream conveyance are affected. where praccos • Including both scenarios reflects the planning considering approach established by Policy Statement ST1: connection is not feasible. maintaining an investment strategy that remains valid whether septic-to-sewer transitions 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. ti .4 s L may: 44F 7*4 IBMr CHAPTER40 HYDRAULIC WASTEWATER MODE UPDATE qu A hydraulic wastewater model is one of the most valuable planning tools for a near-built- out community because it allows the City to evaluate system behavior, not just individual pipes. Wastewater performance is rarely defined by one isolated constraint; it is typically the result of how multiple upstream basins, trunk lines, lift stations, and downstream interfaces respond together especially during wet-weather conditions.A calibrated model provides a consistent way to understand where capacity is being consumed, where surcharge risk increases, and which improvements will produce the greatest reliability benefit. This chapter describes the modeling framework used to support the Wastewater Master Plan, including the model platform, data sources, calibration basis, and the performance standards used to evaluate the system. It also explains how RDII screening and design-storm testing help translate monitoring data into actionable priorities, and how the model should be maintained as a "living tool" that evolves alongside rehabilitation projects, development changes, and updated flow monitoring. WHY HYDRAULIC MODELING MATTERS FOR A BUILT-OUT WASTEWATER SYSTEM In a mature system environment, 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 City's prior flow monitoring work and provides the baseline against which the model's performance is checked. RDII AND BASIN SCREENING A key planning value of the modeling and monitoring work is the ability to screen and rank basins based on wet-weather sensitivity. RDII (rainfall-derived inflow and infiltration) is defined as rainwater that enters the sanitary system during storm events, and basin-level RDII volumes can be used to prioritize where additional field investigation or SSES work is likely to yield the greatest benefit. The basin screening approach categorizes basins into low-to-moderate, high, and excessive RDII intensity based on a normalized RDII rate (gal/LF/in). This allows the City to focus limited investigation resources where wet-weather response is most pronounced and where system integrity improvements can reduce peak stress and preserve effective capacity. SYSTEM DESIGN CRITERIA OVERVIEW The model-based evaluation is paired with design criteria that help translate hydraulic results into practical improvement recommendations. • Gravity trunk lines / interceptors (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 75% 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 13 3.4 2.65 in/hr Average Peak Total Intensity Intensity De pth 2.5 NOAA Atlas 14 5-year,6-hour 0.51 2.68 3.58 NOAA Atlas 14 5-year,24 hour 0.21 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 ❑.4 aaaaa i�� ¢ a a � a a a a a a a a a a 0 o aogoao00 00 0oaao0 0 0 0 00 o a ga ag a N .--1 N M V VI cD rti m m O .-4 N rl N M V u] ID n W Q1 O .-i N rl N M —December 19,2017 _NOAA Atlas 14:5-Yr 24-Hr _NOAA Atlas 14:5-Yr 6-Hr Figure 4-1:Design Storm Comparison Table DESIGN STORM SELECTION AND LOS BASIS To evaluate wet-weather performance consistently across Policy Statement the system, the plan uses a common "design storm" as the basis for testing and comparing system response. A design LS2. Use a consistent, storm establishes the level of service (LOS) condition for systemwide planning basis wet-weather evaluation creating a repeatable reference for evaluating capacityand point for identifying constraints, comparing alternatives, and performance sizing improvements. decisions ' - - ' across basins over time. For this plan, the NOAA Atlas 14 5-year, 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. i• ;'SSA� �R,r• _ iF. 1 q h E i ti 60 T-H Ilk r, -co re hensi "' la „xa a .�4" '7 > / '�1�' 1F• .-. i•• y • � ,fie 1`. �. �\� ♦ -fi - -e 'e+w .. -_5• II y This chapter describes how Southlake's wastewater system performs today and how that performance is expected to change as the community approaches buildout. In a near-built-out city, wastewater planning is less about extending new service and more about sustaining reliability like reducing the likelihood of backups and overflows, protecting downstream conveyance, and making reinvestment decisions that are both defensible and cost-effective. Because wastewater systems typically appear "fine" in everyday conditions, the most meaningful performance insights come from understanding how the system behaves during peak wet-weather periods, when inflow and infiltration (I/I) can rapidly increase flows and shrink operational margin. The purpose of this chapter is to translate system performance analysis into clear planning direction. It explains the performance framework used to interpret results, summarizes where constraints occur and why, and identifies what types of needs rise to the top whether they are true capacity limitations, operational constraints, 1/1-driven wet-weather sensitivity, or areas where additional field verification is warranted before major investment decisions are made. This chapter also establishes the baseline levels of service (LOS) that will support the plan's asset management approach and capital programming strategy in subsequent 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 not necessarily because the same pipe is always the root cause, but because the system in that vicinity has less buffering capacity and is more sensitive to peak wet-weather loading. A systemwide wet-weather response map is particularly helpful at this stage because it shows not only where surcharge occurs, but also how widespread it is and how it clusters. That pattern matters. Concentrated surcharge "trees" typically suggest downstream bottlenecks that propagate upstream. Isolated surcharge pockets more often suggest localized capacity or condition issues. This plan uses those patterns as a planning filter: it identifies where performance appears most sensitive and where more detailed field verification should be targeted, especially in areas that are also associated with higher RDII sensitivity or known operational challenges. FUTURE/BUILDOUT PERFORMANCE FINDINGS As Southlake approaches buildout, wastewater performance is influenced by both incremental increases in sanitary flow and how wet-weather peaks respond as system loading grows. The plan evaluates future conditions using scenario-based planning so that long-range decisions remain valid under different pathways. In one scenario, buildout occurs largely within already served areas. In the second scenario, buildout includes septic-to-sewer transitions in targeted areas over time. Including both scenarios helps the City plan responsibly 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 approach so the City can match the right solution to the right need. Not every "red spot" on a wet-weather map requires a large pipe replacement. Some locations are true capacity limitations that warrant upsizing or parallel relief. Others are driven primarily by downstream restrictions where a targeted bottleneck relief project can restore performance across a larger upstream area. Still others may be symptoms of system integrity issues where 1/1 increases wet-weather loading to the point that otherwise adequate infrastructure becomes stressed. rFREESE City of Southlake _Fv C)F M 7.a ICHQL$ euildout Lift Station Flow Comparison w/o Septic SOUTHLAKE 6.20 6.0 5.36 5.0 a 4.0 c7 3 LL 3.0 2.0 1.0 0.75 0.83 0.43 0.58 0.14 0.22 0.07 0.12 0.10 0.17 0.0 aA �Qy� abp O° a��a KI a 6acv a`�e coo `° o, 'saa� gca "o`�a C. 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 SOUTHLAKECOMPREHENSIVE WASTEWATER MASTER PLAN FREESE City of Southlake ITv nF 13 7.a �M4NICHOLS Buildout Lift Station Flow Comparison w/Septic SOUTHLAKE 6.20 6.0 5.36 5.0 a 4.0 c� LL 3.0 2.0 1.0 0.75 0.83 0.43 0.58 0.14 0.22 0.07 0.12 0.10 0.17 0.0 cee� re ale �Sl a� TA ti � � cZ' a ¢'� as Q� •��' m� � � �ac�y a`�QJ to4� boa o° ��w r ea yoke a�aaa yragi ��``ao L Q mac. owe ■Firm Capacity ■Average Daily Flaw ■Peak Wet Weather Flow Figure 5-2:Buildout Lift Station Flow Comparison with Septic For planning purposes, priority needs are grouped into practical categories: capacity- PolicV Statement driven improvements, operational efficiency ver time by improvements, RDII/I/1-driven integrity needs, reliability ' and engineering evaluation needs that require routinely evaluating system performance, field verification before committing to major identifying recurringdrivers capital commitments. This structure supports a disruption, and adjusting more cost-effective capital strategy because it capital priorities based 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. 1034A I ADOPTED • 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 functions are what Policy Statement LS1 directs: defining clear wastewater levels of service that guide planning, operations, and investment decisions with an emphasis on reliable conveyance, minimized backups and overflows, and dependable wet-weather performance. • �� � x ..rs tr � jt\ ,� ,7I .•'#asp'• .i..I �:'....� ii ...;��1�j �•':_J..r j . r � L • .,�� � '� �,��`� '��-mil �', '� .y �;•" .��� r\ ��AA IL tx �e Comprehensive Plan J poll CHAPTER & WASTEWATER INFRASTRUCTURE ASSET MANAGEMEW& As Southlake approaches buildout, the long-term success of the wastewater program depends less on expanding the system and more on stewarding what the City already owns. Wastewater infrastructure is largely unseen, but it is one of the most consequential systems the City manages because it protects public health and environmental quality every day. In a mature community, the most common drivers of service risk are backups, wet-weather vulnerabilities, lift station disruptions, and pipe failures that are increasingly tied to asset condition, system integrity, and lifecycle reinvestment rather than growth alone. Asset management provides the framework to manage these realities deliberately, transparently, and cost-effectively. This chapter establishes the foundation for Southlake's wastewater asset management approach as a core implementation strategy of the Wastewater Master Plan. It describes why reinvestment becomes the dominant long-term strategy at buildout, the essential components of an asset management program, and how the City can prioritize renewal and rehabilitation using a risk-based framework. It also explains how asset management ties directly to levels of service (LOS), how it should be coordinated with day-to-day operations and capital planning, and how performance reporting creates a continuous feedback loop that strengthens decisions over time. This chapter is intended to be practical: it provides 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, PolicV Statement 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 " 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 conditions(redevelopment, regulatory updates, evolving wet-weather patterns, and shifting service expectations). In other words, asset management is not only a maintenance strategy; it is a resilience strategy that allows Southlake to sustain excellent service as the community matures. ASSET MANAGEMENT PROGRAM COMPONENTS A wastewater asset management program is most effective when it is structured as a repeatable process rather than a one-time assessment. The core components typically include: inventory, condition assessment, criticality, risk scoring, and renewal planning all supported by consistent data management and governance. Inventory is the foundation.The City should maintain a complete, up-to-date inventory of wastewater assets such as gravity mains, force mains, manholes, cleanouts, lift stations, appurtenances, and major interceptors linked to geographic information (GIS) and supporting attributes (age, material, diameter, depth, service area, installation history, maintenance history). A good inventory allows the City to understand what it owns, where it is, and how it connects as a system. It also enables practical coordination with streets, drainage, and other infrastructure work so that renewal projects can be bundled when it makes sense. Condition assessment establishes how 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. 1034A I ADOPTED 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 "most urgent" needs from "important butrisk-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 constitute the formal asset management program that Policy Statement AM2 directs the City to establish and maintain, ensuring that annual budgets and multi-year capital programming are guided by consistent, documented information rather than institutional memory or reactive pressure. RISK-INFORMED PRIORITIZATION FRAMEWORK A risk-informed framework ensures that the City prioritizes wastewater reinvestment in a way that is transparent and aligned with the outcomes residents care about most—reliability, responsiveness, and public health protection. Because wastewater impacts can be immediate and consequential, the prioritization framework should reflect the specific risk dimensions that matter most in a collection system. AssetWastewater 1 Program INVENTORY CONDITION CRITICALITY RISK RENEWAL PERFORMANCE REPORTINGPLANNING 04P�Sol_ Asset ® A Data Inspection& Consequence Risk Evaluation Rehab&Replacement Track&Measure &Mapping Assessment &Impact Strategy Results LEVELS 1 1 • 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 margins—because small asset failures or minor constraints can become large disruptions during storm events. Operational risk and maintainability is the fourth pillar. Some assets may not be at the highest immediate failure risk but may create recurring operational burdens such as frequent maintenance needs, difficult access, limited isolation capability, or performance sensitivity. Prioritization should recognize that reducing operational burden can improve service reliability and free staff resources for proactive work. Over time, operational Policy Statement efficiency improvements can deliver meaningful lifecycle savings and reduce the probability that AM3. Prioritize wastewater investments minor issues become major failures. using a consistent, transparent • that considers public health, - These four pillars: public health protection, reliability, consequencesof failure, consequence of failure, service reliability, and and operational operational risk are the evaluative dimensions becoming an • that Policy Statement AM3 establishes as approaches buil• • the foundation for a consistent, transparent prioritization framework, with reinvestment becoming an increasing focus as Southlake approaches buildout. A well-designed framework translates these concepts into a 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 outcomes and uses those outcomes to improve future decisions. Performance reporting provides accountability: it allows staff and decision- makers to see whether reinvestment is improving reliability, reducing wet-weather vulnerabilities, and lowering operational burden. It also provides transparency to residents by demonstrating that projects are selected for measurable reasons and that investments are producing real improvements. This plan's levels of service framework is the natural "scorecard" for wastewater performance. Over time, the City should track a small set of LOS-aligned metrics that are meaningful, measurable, and useful for decision-making. Examples include: reduction in repeat surcharge hotspots, improved margin at key lift stations during wet-weather peaks, reduced frequency of localized backups or service disruptions, reduced RDII sensitivity in targeted basins after rehabilitation, and fewer reactive repairs in high-criticality assets. The specific metrics can evolve as data improves, but the key is consistency using the same measures over time to demonstrate progress. Continuous improvement occurs when reporting leads to action. If performance improves after rehabilitation, the City can refine its prioritization approach and replicate successful strategies. If performance does not improve as expected, the City can adjust assumptions, revisit field verification methods, or refine how solutions are selected. This feedback loop is what turns the model and monitoring tools into a living program: implemented projects generate new data, new data improves prioritization, and improved prioritization increases the effectiveness of future investments. • 1 yam' �a��` 1,iS .� �/� q � . Owl 5. . �*s- T r 35. ^.t t J +e Lyl6 lk i ✓r .Z, , / a r"x_ r.i *� - - - �, »ate,. N. ar 31, � ON r � r ter' , eil: 1 41,�° a s e ^� ♦ o r.,_ T - - `.sue i i ro4 rt t � v wA. t '� +fit✓ =y.a ii S;� a h` 5 rF1 Wf P T ?.. 'tc- - * '"• r� tR,,li;F�'�♦• ! � � r�a���flri4 {'S'�• ' r � nnfi I r rr- "'3 r a� I' CHAPTER7: RESILIENCE, INFLOW & INFLITRATION (1/1) REDUCTION & SYSTEM INTEGRITY In a near-built-out community, the long-term performance of a wastewater system is increasingly defined by what happens during wet-weather conditions. Even when the collection system performs well under normal dry-weather sanitary flow, inflow and infiltration (I/I) can rapidly increase system loading during storm events, shrinking operational margin and elevating the risk of surcharging, backups, and potential overflows. This makes I/I reduction one of the most practical and cost-effective "capacity strategies" available because it preserves the usable capacity of existing infrastructure and helps protect levels of service without immediately resorting to major expansions. This chapter establishes Southlake's framework for reducing I/I and strengthening system integrity as a foundational resilience strategy. It describes how the City should structure an investigation-to- rehabilitation program, how basin screening and targeted Sanitary Sewer Evaluation Study (SSES) work can focus resources where they deliver the greatest benefit, and how private-property outreach supports long-term results. It also addresses wet-weather preparedness and operational resilience because even the best integrity program must be paired with lift station reliability, monitoring, and a clear response posture to manage peak events effectively. WHY 1/1 REDUCTION IS A FOUNDATIONAL 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 through targeted investigation and of prior and future investments. A collection system can rehabilitation, focusing on areas 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 where the payoff is highest rather than trying to "boil the ocean." 2. Field investigation and confirmation: Once a basin or subarea is identified, the City confirms 1/1 sources using appropriate tools: targeted CCTV, manhole inspections, smoke testing where appropriate, dye testing for suspected storm connections, and lift station wet-weather trend review. The purpose is to differentiate between (a) true structural defects and pathway issues and (b) capacity constraints that would remain even after integrity improvements. 3. Rehabilitation and repair sequencing: Only after confirmation does the City implement rehabilitation—prioritizing repairs that reduce peak wet-weather response most effectively. Importantly, the City should resist the temptation to treat rehab as "everything everywhere." Sequencing should prioritize the highest-leverage defects first, then reassess wet-weather response before expanding the rehab footprint. 4. Post-project verification: A core element of program discipline is verifying outcomes. After rehab, the City should compare wet-weather response in the targeted area to baseline conditions (either through monitoring, lift station influent trends, or focused follow-up data). This ensures the program is delivering measurable benefit and provides a feedback loop to refine future targeting. SSES STRATEGY AND PRIORITIZATION 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 Policy Statement 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 problem areas and refine project scope, sequencing, and expected outcomes before major capital commitments are made. PRIVATE-PROPERTY 1/1 PREVENTIOP Long-term 1/1 reduction requires addressing both public and private sources. While the City can rehabilitate pipes, manholes, and lift stations, private-property issues can reintroduce avoidable inflow pathways if they are not addressed through education and, where appropriate, enforcement tools. An education-first approach is especially important in a community-focused planning context because residents often do not realize that certain conditions on private property can contribute to wet-weather problems. Private-property outreach should focus on clear, actionable practices residents can implement: RS3. Implement education- program • Verify cleanout caps are present and secureprivate-propertyprevention, Missing or damaged cleanout caps can act as including verifyingcleanout direct inflow points during rain events, allowing caps are present sealed and stormwater to enter the sanitary system. preventing from connecting to the sanitary • Prevent stormwater sources 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 identify abnormal wet-weather inflow patterns, confirm response trends, and trigger early action. Even simple thresholds (e.g., rapid rise rates, high wet well levels, repeated alarms) can improve response time and reduce risk. • Storm response readiness Clear roles, response checklists, and a "playbook" for wet-weather conditions—particularly for known sensitive areas. The goal is not only to respond to incidents, but to reduce the likelihood that conditions escalate to customer impacts. • Integration with the 1/1 program Operational findings should feed back into basin screening and SSES targeting. If certain areas consistently stress the system during storms, that is a strong signal to prioritize confirmation work and integrity improvements. OLTHLP i fRY 0P S001XIARF � ,wwew cALL:81—M2 X ml3 ii" r j I'�_� kOls O r — a 3 - - I • • • . • • • As Southlake's development peak is largely over, wastewater planning must balance two realities at the same time: the system must remain reliable and resilient under peak conditions, and the City should avoid overbuilding infrastructure that is not yet needed or that could be better addressed through targeted rehabilitation and integrity measures. Growth and redevelopment still influence wastewater loading, but in a mature community the most cost-effective strategy is often to right-size improvements, time investments to demonstrated need, and ensure new development does not introduce long-term operational or maintenance burdens. This chapter establishes how Southlake will coordinate wastewater planning with development decisions so the system remains dependable, maintainable, and financially sustainable. This chapter also provides the implementation bridge between technical evaluation and day-to- day planning practice. It describes expectations for capacity demonstration and infrastructure compatibility, outlines how the City should evaluate and sequence developer-related improvements, and identifies opportunities to simplify the system where lifecycle benefits exist. Finally, it frames septic-to-sewer transitions as a strategic, feasibility-driven pathway coordinated with performance, constructability, and long-term maintainability so that future connections strengthen the system rather than creating unintended costs 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 lifecycle 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 1/1). 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 WASTEWATER MASTER PLAN and highest-consequence assets first, with later phases Policy 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. 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 the City should require a consistent level of wastewater coordination during entitlement, platting, and construction—especially when projects occur in areas that are sensitive under wet-weather conditions or where downstream capacity margins are limited. A coordinated approach generally includes three expectations: • Capacity demonstration and "no adverse impact" evaluation Development proposals should demonstrate that downstream collection infrastructure can accommodate projected wastewater flows under established planning assumptions and that the project will not increase surcharge/backup risk in a way that degrades levels of service. This does not mean every project requires a full system model update; rather, the City should apply a tiered approach—using screening thresholds to determine when a localized analysis is sufficient and when broader evaluation is warranted based on basin sensitivity, proximity to known constraints, and the scale of proposed change. • Infrastructure compatibility and constructability New public or private wastewater facilities should be compatible with the City's standards for materials, access, and maintainability. Compatibility includes connection locations, manhole spacing, pipe sizing that supports appropriate velocities and maintenance needs, lift station design features (if applicable), and configuration that avoids creating long-term operational liabilities. • Required improvements and timing Where development triggers the need for Policy 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 capacity constructed, and whether it must be completed and • - • ility 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 L 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 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 facility 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 eliminate " • ficV Statement a station; in others, it may be to modernize it for GD3. Pursue opportunities to reliability and maintainability. simplify wastewater operations and • Operational efficiency projects that reduce reduce long-term risk and cost such response risk (improved access, isolation as targeted system reconfiguration capability, standardized components, monitoring or consolidation when supported enhancements), especially where facilities are high by engineering evaluation and consequence or where repair time is long. L_ lifecycle benefit. A simplification strategy should be evidence-based and coordinated with asset management. Simplification is not pursued solely because fewer assets is better, but because targeted reconfiguration or consolidation can reduce operational risk, lower long-term lifecycle cost, and improve reliability particularly during wet-weather events. Pursuing those opportunities when they are supported by engineering evaluation 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 SOUTHILAKE COMPREHENSIVE PLAN 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 Policy 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 system or community benefit such as risk decisionshomeowner reduction, environmental benefit, or a coordinated remaining fiscally responsible and infrastructure opportunity targeted incentives or aligned with long-term planning phased implementation tools may be appropriate, priorities. so long as they align with financial sustainability and demonstrated feasibility. This is the standard that Policy Statement ST2 establishes: evaluating septic-to-sewer incentives only when they are targeted, clearly justified, and substantial enough to influence homeowner decisions, while remaining fiscally responsible and aligned with long-term planning priorities. PROTECTION OF LONG-TERM MAINTAINABILITY Long-term maintainability is one of the most important, and most preventable, drivers of lifecycle cost. Decisions made during development—alignment, easement width, access routes, manhole placement, depth, and component selection—can lock in maintenance challenges for decades. As Southlake approaches buildout, protecting maintainability becomes even more critical because the City will increasingly rely on proactive renewal and efficient operations to sustain service levels without unnecessary disruption. A maintainability-focused approach includes: • Clear standards for access and easements Public wastewater infrastructure should be placed where it can be accessed safely and consistently for inspection, maintenance, and renewal. Easements should provide adequate width, access routes, and constructability for future rehab work. Where infrastructure is placed in constrained areas, design requirements should explicitly address how maintenance and emergency response will occur. • 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. �s Wastewater is one of the most essential services the City provides, yet it is largely "invisible" when it is working as intended. Residents typically experience wastewater service through outcomes such as reliability, responsiveness, minimal disruption during construction, and confidence that the City is protecting public health and the environment. Because the collection system is underground and technical by nature, effective implementation depends on more than engineering solutions. It also requires clear communication, strong customer partnership, coordinated relationships with regional providers, and a sustainable funding strategy that aligns long-term reinvestment needs with community expectations. This chapter establishes how Southlake will build understanding and support for wastewater priorities, including inflow and infiltration (1/1) prevention, fats-oils-and-grease (FOG) management, and the impacts associated with renewal and capital improvements. It also outlines how the City will coordinate with partners, especially TRA and internal departments, to deliver projects efficiently, and how a long-range funding framework should be structured so that service reliability and levels of service (LOS) remain sustainable as Southlake approaches buildout. COMMUNICATION GOALS FOR WASTEWATER 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. 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 outreach is the City's Fats, Oils, and Grease (FOG) Program, which directly addresses one of the most common and preventable causes of sewer backups: grease buildup and blockages. Fats, oils, and grease are present in most residential and commercial kitchens and can accumulate in sewer lines, increasing the likelihood of backups or overflows. The City also communicates that consequences can include public health endangerment, damage to homes or businesses, and impacts to creeks, streams, and ponds. This program provides a clear, practical way to connect "what you do in the kitchen" to "how the wastewater system performs." Southlake's FOG program is established by Ordinance 914 and supported by a FOG Policy Manual that addresses commercial food service establishment requirements. For residents, the City emphasizes best practices such as disposing of grease in the trash (after cooling into a container), wiping dishes before washing, and using sink strainers to reduce buildup. For businesses, the program emphasizes staff training, maintaining a clean FOG-free kitchen, and properly managing greasy wash water so it goes to an appropriate drain rather than an outdoor drain that flows directly to waterways. The City also requires grease traps to be cleaned at least every 90 days, with more frequent cleaning as needed, and provides guidance on the common "25% rule" for when cleaning is due. In addition, the City requires permitted liquid waste haulers for grease and grit waste, with registration and reporting requirements intended to ensure proper disposal tracking. This FOG framework fits naturally 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 City's ability to prevent backups and overflows, particularly during wet-weather stress conditions. • Transparency: The City should be able to explain how rates/fees support service outcomes and how capital priorities align with documented needs. • Affordability and predictability: Rate stability PoficV Statement matters; long-range planning supports smoother investment profiles and reduces large swings. FS1. Fund the wastewater utility in a • Coordination with development: Where growth or financially resilient and transparent redevelopment drives new needs, the City should manner apply consistent policies for cost responsibilitycapital and timing. planning Together these principles reflect the financially resilient long-term service expectations. and transparent approach that Policy Statement FS1 directs aligning budgets, reserves, rates and fees, and capital planning with lifecycle needs and long- term service expectations so the utility can sustain reliable performance without financial volatility. CAPITAL PLANNING AND DELIVERY 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, PolicV Statement is the reinvestment discipline that Policy Statement FS2 directs, ensuring the system remains dependable without FS2. Treat renewal and replacement relying on crisis-driven spending. as a 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 _ _ • . • _ bundling projects and coordinating restoration can without relying on crisis-driven materially reduce cost and community impact. The City LL • _ • 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. FS3. Pursue grants, partnerships, The guiding principle is that external funding should and cost-effective delivery not drive the project list; it should support the priorities strategies when they strengthen already established through risk-based planning and long-term system performance and LOS alignment which is precisely the standard that reduce the burden on ratepayers Policy Statement FS3 establishes: pursuing grants, while maintaining accountability for partnerships, and cost-effective delivery strategies when they strengthen long-term system performance and reduce the burden on ratepayers, while maintaining accountability for outcomes. ti i ` r YA ..�..HAPTER 10: PLAN ADOPTION AND PUBLIc ENGAGEMENT This chapter documents how the Wastewater Master Plan is advanced from a drafted policy framework into an adopted supporting element of Southlake's Comprehensive Plan. Southlake's comprehensive planning process is designed to be transparent, iterative, and community-informed. Rather than treating adoption as a single vote at the end, the City uses a sequence of public meetings to build understanding, gather feedback, and refine plan direction before formal action is taken. This approach helps ensure the plan reflects community priorities, aligns with related Comprehensive Plan elements, and provides clear implementation direction for staff and decision-makers. The adoption process also reinforces the City's commitment to meaningful public involvement. Wastewater service is often most noticeable when conditions change such as during major storm events that increase wet-weather system stress, localized repairs that affect access or require construction,or the rare instances when customers experience backups, odors,or service disruptions. Residents form impressions based on reliability, communication, responsiveness, and confidence in long-term stewardship. A structured adoption process provides opportunities to ask questions, review plan concepts, and provide input in settings designed for dialogue, not just formal hearings. Through Corridor Planning Committee work sessions, the SPIN Town Hall Forum/Open House, Planning and Zoning Commission review, 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 SPIN Open House/Town Hall Forum on March 2, 2026 at 5:00 p.m. in the Southlake Town Hall Council Chambers. The City's Comprehensive Planning page notes that this open house is intended to provide residents an opportunity to share feedback with staff on the Water, Wastewater, and Stormwater Master Plans. This event is especially valuable because it is designed for dialogue in a less formal setting than a public hearing, allowing staff to clarify questions, identify recurring themes, and document input that can be reflected in final plan edits before adoption. FORMAL REVIEW AND ADOPTION SCHEDULE After incorporating Committee direction and public input, the Wastewater Master Plan proceeds through the City's formal adoption pathway. The anticipated schedule for public consideration and adoption includes: January - April 2026 — Public Feedback Opportunity with City staff March 2, 2026 — SPIN Open House / Town Hall Forum (public feedback opportunity) March 5,2026—Planning and Zoning 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 adopted element supporting the City's Comprehensive Plan and provides policy direction that guides: 1. Wastewater service expectations and performance management practices 2. Asset management foundations and development of the Wastewater Infrastructure Asset Management Plan 3. 1/1 reduction and system integrity program direction, including SSES prioritization principles and outreach practices 4. Development and redevelopment coordination expectations that protect system performance and long-term maintainability 5. Long-range funding, capital planning, and partnership strategies supporting lifecycle reinvestment and reliability Adoption also establishes a clear basis for accountability, what the City committed to do, how progress will be tracked, and how residents 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. qL A { WASTEWATER MASTER PLAN POLICY STATEMENTS 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. RIM Define clear wastewater levels of service that guide planning, operations, and LS1 investment decisions, emphasizing reliable conveyance, minimized backups/ overflows, and dependable wet-weather performance. LS2 Use a consistent, systemwide planning basis for evaluating capacity and wet- weather performance so decisions are comparable across basins and over time. Improve reliability over time by routinely evaluating system performance, LS3 identifying recurring drivers of service disruption, and adjusting maintenance and capital priorities based on documented results. • - I . . . . . . Plan and phasing strategic wastewater improvements to support long-term GD1 buildout conditions while avoiding unnecessary overbuilding, using sequencing and timing to match demonstrated need. Require new development and redevelopment to demonstrate adequate GD2 wastewater capacity and infrastructure compatibility and to mitigate system impacts through appropriate 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 I SOUTHLAKE COMPREHENSIVE WASTEWATER MASTER PLAN 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. Fund the wastewater utility in a financially resilient and transparent manner by FS1 aligning budgets, reserves, rates/fees, and capital planning with lifecycle needs and long-term service expectations. Treat renewal and replacement as a planned, ongoing obligation integrated into FS2 annual budgeting and capital programming so the system remains dependable without relying on crisis-driven spending. Pursue grants, partnerships, and cost-effective delivery strategies when they FS3 strengthen long-term system performance and reduce the burden on ratepayers while maintaining accountability for outcomes. 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 — Sanitary Sewer Overflow DCRWS — Denton Creek Regional Wastewater System TCEQ — Texas Commission on Environmental Quality ETJ — Extraterritorial Jurisdiction TRA — Trinity River Authority FOG — Fats, Oils, and Grease TSS — Total Suspended Solids (only include if gpd — gallons per day used; otherwise omit) gpm — gallons per minute VFD — Variable Frequency Drive GIS — Geographic Information System WWMP — Wastewater Master Plan HGL — Hydraulic Grade Line 1/1 — Inflow and Infiltration ICM — Integrated Catchment Modeling (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 PLAN 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-hour storm). assessment, prioritization, renewal planning, and performance tracking. Dry Weather Flow (DWF) — Wastewater flow during periods without rainfall influence, Average Day Flow (ADF) — Typical daily consisting primarily of sanitary flow and wastewater flow under normal conditions, groundwater infiltration unrelated to rain generally reflecting base sanitary wastewater events. generation. Firm Capacity (Lift Station) — The pumping Backflow / Backup (Sewer Backup) — A capacity available when the largest pump is out condition where wastewater reverses direction of service (used for reliability-based design and or rises to the point of impacting upstream evaluation). plumbing or structures due to downstream restriction, surcharge, or lift station limitations. Force Main — A pressurized pipeline that conveys wastewater pumped from a lift station Basin (Wastewater Basin) — A defined area that to a downstream discharge point. drains wastewater to a specific collection path or discharge point, used for organizing system FOG (Fats, Oils, and Grease) — Grease material planning, monitoring, and prioritization. from kitchens and food service operations that can accumulate in sewer lines, contributing to Buildout — The condition in which the 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. 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, or performance limitations, collects flow from multiple smaller lines and typically based on risk and lifecycle strategy. conveys it toward lift stations, force mains, or downstream transfer points. Right-Sizing — Planning and designing improvements that match demonstrated Level of Service (LOS) — A defined, measurable need and performance criteria while avoiding expectation for system performance and unnecessary overbuilding and added lifecycle reliability (often tied to wet-weather behavior, burden. surcharge thresholds, lift station margins, and operational outcomes). SCADA — A monitoring and control system used to track lift station performance, alarms, Lift Station — A facility that pumps wastewater levels, and operational status in real time. from a lower elevation to a higher elevation to continue conveyance when gravity flow is not Sanitary Sewer Overflow (SSO) — An event feasible. where wastewater discharges from the sanitary sewer system to the environment due to system Manhole — A vertical access structure that failure, blockage, surcharge, or equipment connects sewer pipes and provides entry for issues. inspection, cleaning, maintenance, and repair. Sanitary Sewer Evaluation Study (SSES) — A Peak Wet-Weather Flow (PWWF) — 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/I/I 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. 60 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 FREE Inc vative approarhe5 in Practical results MAICH )L Outstanding service NORTH SERVICE AREA WASTEWATER MASTER PLAN UPDATE Prepared for: City of Southlake to ram; ........ � *• :�/ ANDREW S.FRANKO r r KRISTIN NICOLE FENG r .......................�..r .................... f �0;�o;� �;1565� ;�r�� �-po;�.�1519160 �,•'�r�� 119125 FR1/9/25 0'OEESE ANQ lCH0LS, INC. EESE AND NICHDLS, 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 North Service Area Wastewater Master Plan Update r7 u111CHOLs City of South lake ZN 19 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 determine improvements needed to meet future conditions. Historical wastewater flows were reviewed to establish trends and project flows for the system evaluations. Based on the evaluations, a phased Capital Improvement Plan (CIP) through Buildout was developed for the system. The recommended improvements will serve as a basis for the design, construction, and financing of lines and facilities required to meet the City's future system needs. 2.0 LAND USE ASSUMPTIONS FNI worked with City staff to develop and distribute the projected city-wide population and employment growth as part of the concurrent Water Master Plan by FNI. Population and employment projections from the U.S.Census Bureau by Census Block Group(CBG)were used as a starting point.The City of Southlake's Future Land Use Plan and information on known developments provided by City staff were used to adjust the population and employment projections. These projections were then refined for the North Service Area based on the service area boundary and distributed by flow monitoring basin at the parcel level.The buildout projections include two scenarios: (1)without the incorporation of existing septic users and (2) with the incorporation of existing 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 Employment 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 North Service Area Wastewater Master Plan Update r7 ICHOLS 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 per employee production of 100 gpcd and 30 gped, respectively, for growth areas to provide conservative estimates of growth-related flows. Based on the population and employment projections and wastewater flow design criteria, the projected buildout wastewater flows were calculated,as shown in Table ES-2. Table ES-2: North Service Area Projected Wastewater FlowAverage Peak Wet Day Flow Weather Flow Planning Year Population Employment (MGD) (MGD) Existing 12,368 18,230 1.27 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 4.0 EXISTING WASTEWATER SYSTEM The City of Southlake's North Service Area covers approximately 13 square miles.Within the service area, there are approximately 495,119 linear feet of gravity mains and 30,270 linear feet of force mains that are owned and operated by the City.All flow in the North Service Area is conveyed to the TRA Kirkwood Lift Station, which has a firm capacity 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 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 projections. Historical Flow Monitoring Review and Data Evaluation FNI reviewed the flow monitoring and rainfall data from the 2018 Wastewater Collection System Flow Monitoring Report by RJN Group to be used in the calibration of the wastewater model. Notably,this data is over five years old and impacts the calibration of the model. Flow conditions have likely changed since 2018, and the Country Lane Lift Station has since been decommissioned. Rainfall dependent inflow and infiltration (RDII) is defined as all rainwater that enters the sewer system during a storm event. An RDII volume was calculated to assist in ranking the temporary flow monitoring basins. Flow meter basins with high levels of RDII during the temporary flow monitoring period, Basin N- 13 and Basin N-15, were identified for follow-up Sanitary Sewer Evaluation Study (SSES) activities when the original flow monitoring analysis was performed. Wastewater Model Calibration Model calibration is the process 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 existing system and make recommendations to address deficiencies and short-term needs.The calibration flows were scaled to match the total observed existing flows to account for the growth that occurred after the 2018 flow monitoring analysis. Most of the modeled existing pipeline capacity constraints occur downstream of the Dove Estates Lift Station, Burney Lane Lift Station, and Quail Run Lift Station due to capacity restrictions. The proposed system improvements, including these areas, should be sized for projected buildout flow conditions. All lift stations are shown to meet the pumping capacity requirement of 125%of peak wet weather flows with the largest pump out of service under existing conditions. 5.0 FUTURE WASTEWATER SYSTEM ANALYSIS Hydraulic analyses were conducted to identify projected deficiencies in the City's wastewater collection system and to establish a CIP to reinforce 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 WASTEWATER MASTER PLAN NEOL North Service Area Wastewater Master Plan Update �7 ICIS 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 Station when flows from existing septic users are included, triggering capacity recommendations. All lift stations except the Burney Lane Lift Station and Loch Meadows Lift Station are shown to meet the pumping capacity requirement underfuture conditions.Capacity improvements at these lift stations will be required to add flows from septic users in the collection system. 6.0 WASTEWATER SYSTEM CAPITAL IMPROVEMENT PLAN The goal of the CIP is to address existing deficiencies in the system, as well as provide capacity for future flows in the wastewater collection system. Upon completion of the wastewater model that represents existing and future loading conditions, capital improvement projects were prioritized in order of importance.Where existing facilities need to be upgraded,the recommended improvements are sized to carry projected buildout flows. The CIP is categorized by four drivers: hydraulic capacity, operational efficiency, engineering evaluations,and 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 ! rf•r. x��'�f!L..� �-�.•ter J• �7- Yr •1 t. r ter.. _ - - RFf;�,��'� 'coz�-'i7 �,!' ;l! .'�•.r% r ; - •V Ail w RT'.r 1 W-5', .�•rt' R .'r �+tl �i.,.Fes"'•Rr �� •�'.�: X h ,y� �� :.�� �f4 ,7 7�•��• �ivy fi'� • . �, ,F#` ..', ram. �