Page 377 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

FY 2022 Capital Budget Operational Impact
FY 2022 FY 2022 FY 2023 FY 2023 FY 2024 FY 2024 FY 2025 FY 2025 FY 2026 FY 2026
Project Name
Maintenance Personnel Maintenance Personnel Maintenance Personnel Maintenance Personnel Maintenance Personnel
Water Quality Improvements
- Install Residual Control $- $- $2,500 $- $2,500 $- $5,000 $- $5,000 $-
Systems in the City's Ground
Storage Reservoirs (3)
Shady Oaks 12-inch Water
and 8-inch Sewer Lines $- $- $2,300 $- $2,300 $- $2,300 $- $2,300 $-
(Phase I)
Waterline and Drainage
Improvements at North
Peytonville Avenue near $- $- $3,500 $- $3,500 $- $3,500 $- $3,500 $-
the intersection with Raven
Bend
East Highland/Kimball 8-inch
Sewer Line $- $- $- $- $- $- $1,500 $- $1,500 $-

Water "12-inch Water line along
East Highland Street from
North Carroll Avenue to
North Kimball Avenue

[Previously named ""Upsize $- $- $- $- $15,000 $- $15,000 $- $15,000 $-
existing 6-inch to 12-inch
Water line along East
Highland from Blythe Lane
to N. Kimball Avenue""]"
Water System Improvements
-- 5.0 MG Ground Storage
Tank #2 at T.W. King Pump $- $- $- $- $- $- $25,000 $- $25,000 $-
Station #2
System Capacity
Improvements (Water) - $- $- $- $- $- $- $- $- $- $-
Future Projects
System Capacity
Sewer Improvements (Sewer) - $- $- $- $- $- $- $- $- $- $-
Future Projects
Sanitary Sewer
Infrastructure Erosion $- $- $- $- $- $- $- $- $- $-
Protection
Gateway Lakes Park
Drainage Improvements & $- $- $500 $- $500 $- $500 $- $500 $-
Bridge Replacement
Storm water Morgan Road Drainage $- $- $- $- $1,000 $- $1,000 $- $1,000 $-

Improvements

Drainage Basin
Enhancements $- $- $- $- $- $- $- $- $- $-
System Capacity
Improvements (Storm $- $- $- $- $- $- $- $- $- $-
Water) - Future Projects

376 FY 2022 City of Southlake | BUDGET BOOK
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