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Item 4E Audio1 BP– Simmons Forest Addition is located in the Northeast portion of the City. It is located east of N. Kimball, east of Shady Lane and North of SH 114. The area is located just west of Jones Branch. The closest lift station is the Shady Lane Lift Station. Due to the flow line elevation of the Shady Lane lift station, it does not provide sewer service to this area. In order to sewer this area, a new force main would be required to be constructed from a low point (new lift station required) that would allow the sewer effluent to be pumped back to the Shady Lane Lift Station. 2 3 BP– In 1998, An agreement between the two cities was executed for the purpose of providing mutual sewer service to the other city. Southlake has constructed a line and serves into a Grapevine Lift Station. Each city was to provide other with service for 40 lots. Grapevine has never taken advantage of providing sewer service from Southlake. They do not plan to take advantage of sewering any of the Grapevine properties under this agreement into Southlake. Grapevine currently provides sewer service for 35 Southlake lots. The agreement as executed expires in September of 2008 and Southlake must have its sewer removed from the Grapevine system by that date under the terms of the agreement. Grapevine records indicate that Southlake has reached the 40 lot limit. Southlake has performed an investigation and is preparing letter to document lots current served under the agreement. Additional undeveloped lots will require some type of sewer service as a portion of these undeveloped lots are located in the floodplain. 4 BP– The purpose of this map is to give you a feel for the sewer situation in the area. The green lots indicate those with sewer accounts. The pink (salmon) colored lots indicate those lots on a private septic system. The yellow lots are vacant. 5 GM -- Discuss sewering Simmons Forest Addition Requires construction of Force Main Estimated Cost -$605,000 Based upon continued use of Grapevine lift station through new agreement. 6 Map of Simmons Addition Show how sewer would flow and be pumped back up the hill and flow to Shady Lane Lift Station. 7 GM – Now, I’d like to give you the Public Works perspective of entering into this agreement with the City of Grapevine. If Southlake were to enter into this NOT agreement, the City of Southlake will be required to provide sanitary sewer service to the Simmons Forest Addition and the Grapevine Plaza Addition. Together, these improvements are estimated at $1,185,000. Staff proposed an expenditure of $350,000 for the Simmons Addition in the upcoming CIP that is before you this evening. If you were to approve the proposed agreement with the City of Grapevine, this money could be reallocated to another of the city’s utility needs. If the Cities were to approve this proposed agreement, the city would forego the additional costs of maintaining 2 new lift stations and force mains for these areas. Another benefit of entering into this agreement would be the ability to immediately provide sanitary sewer service for the remaining undeveloped properties of the Simmons Forest Addition. The one negative that could be perceived is that sanitary sewer service will be provided to our residents by another city 8 SKY – At this point, we will entertain any questions. Please remember that this item has been posted under the “seek advice of the city attorney” exemption, so we should try to focus on the legal issues. 9