Page 416 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

WATEr

Funding Total Prior
Project number FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Beyond Total
Source Funding
Waterline
and Drainage
Improvements at Funding is requested for the engineering design and construction of drainage improvements near the intersection of North
North Peytonville Peytonville Avenue and Raven Bend Court. Significant runoff across this intersection creates a safety hazard during high-
Avenue near the intensity rain events. Project also includes installation of 12-inch waterline.
intersection with
Raven Bend
Water
2022-27c $0 $200,000 $0 $0 $0 $0 $0 $200,000
Impact Fee
Storm
2022-27c Water Utility $500,000 $50,000 $0 $0 $0 $0 $0 $550,000
System
Total $500,000 $250,000 $0 $0 $0 $0 $0 $750,000

12-inch Water
line along East
Highland Street
from North
Carroll Avenue
to North Kimball
Avenue Funding is planned for right of way, engineering design and construction of a 12-inch water line along East Highland Street from
North Carroll Avenue to North Kimball Avenue to replace existing 6-inch water line segments. Upsizing this line will improve
[Previously service to the local residents. This project has been identified as a project in the Southlake 2030 Water Master Plan.
named “Upsize
existing 6-inch
to 12-inch Water
line along East
Highland from
Blythe Lane to N.
Kimball Avenue”]
2022-28c Utility Fund $0 $0 $1,550,000 $0 $0 $0 $0 $1,550,000
Water
2022-28c $0 $0 $552,000 $0 $0 $0 $0 $552,000
Impact Fee
Total $0 $0 $2,102,000 $0 $0 $0 $0 $2,102,000

Water System
Improvements Funding is requested for the engineering design and construction of a 5.0 million gallon ground storage tank and pump at T.W.
-- 5.0 MG Ground King Pump Station #2. The completion of this project will increase water flow and pressure to the north and east portions of the
Storage Tank City. Inflationary and Consumer Price Index increases have been added to the funding request to account for cost growth since
#2 at T.W. King the 2012 Water System Analysis cost estimate.
Pump Station #2
Water
2022-29c Impact Fee $0 $300,000 $0 $0 $0 $0 $0 $300,000
Storm
2022-29c Water Utility $150,000 $0 $25,000 $200,000 $0 $0 $0 $375,000
System
2022-29c Utility Fund $0 $0 $1,200,000 $1,500,000 $0 $0 $0 $2,700,000
Total $150,000 $300,000 $1,225,000 $1,700,000 $0 $0 $0 $3,375,000

BUDGET BOOK | FY 2022 City of Southlake 415
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