Page 417 - 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

System Capacity Funding provides staff and Council with resources to reimburse developers for the oversizing of water lines to meet the
Improvements requirements of the Southlake 2030 Water Master Plan in cases where the developer is not required to provide the ultimate size
(Water) - Future of the line to serve proposed developments.
Projects

Water
2022-30 $775,000 $105,000 $110,000 $115,000 $122,000 $128,000 $135,000 $1,490,000
Impact Fee

12” Water Line
along Union
Church/ Pearson Funding is planned for engineering design, right-of-way, and construction of a 12-inch water line along Union Church and
Pearson Lane from FM 1938 to FM 1709.
from FM 1938 to
FM 1709
Water
2022-31 $700,000 $0 $1,100,000 $0 $0 $0 $0 $1,800,000
Impact Fee

12-inch Water
line along Shady Funding is planned for right-of-way, engineering design, and construction of a 12-inch water line along Shady Oaks Drive from
Oaks Drive from Fox Glen to West Dove Road. This project follows the 12-inch water line project paralleling Shady Oaks from Highland Street to
Fox Glen to Fox Glen (Phase I). Phase II is the continuation to the north from Fox Glen to West Dove Road.
West Dove Road
(Phase II)
2022-32 Utility Fund $0 $0 $400,000 $450,000 $650,000 $0 $0 $1,500,000

12-inch Water
line along Randol Funding is planned for right of way, engineering design and construction to upsize an existing 8-inch water line to 12-inch along
Mill Avenue from
Morgan Road to Randol Mill Avenue from Morgan Road to Dove Road.
Dove Road
2022-33 Utility Fund $0 $0 $350,000 $1,500,000 $0 $0 $0 $1,850,000

8-inch Water line Funding is planned for right-of-way, engineering design and construction of an 8-inch water line to connect the dead-end water
along Bob Jones lines located at Brooks Court and East Bob Jones Road. This project will create a looped water system, improving water quality
Road to Walnut and fire protection within this region. This item was not part of Southlake 2030, but later identified in the Water Quality Study
Brooks produced by Freese and Nichols, Inc.

2022-34 Utility Fund $0 $0 $300,000 $600,000 $900,000 $0 $0 $1,800,000

8-inch Water
line from Walnut Funding is planned for right-of-way, engineering design, and construction of an 8-inch water line to connect the dead-end water
lines located at Walnut Grove and the Bob Jones Dog Park. This project will create a looped water system, improving water
Grove terminus quality and fire protection within this region. This item was not part of Southlake 2030 but later identified in the Water Quality
to E. Bob Jones Study produced by Freese and Nichols, Inc.
Dog Park
2022-35 Utility Fund $0 $0 $500,000 $700,000 $700,000 $0 $0 $1,900,000

416 FY 2022 City of Southlake | BUDGET BOOK
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