Page 418 - 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
12-inch Water
line along North
Peytonville from Funding is planned for right-of-way, engineering design and construction of a 12-inch water line along North Peytonville from
Concho Court to Concho Court to Southridge Lakes Parkway to increase capacity in this region and to compensate for development and growth.
Southridge Lakes
Parkway
2022-36 Utility Fund $0 $0 $0 $0 $65,000 $550,000 $0 $615,000

Repainting of Funding is planned to repaint the Florence Elevated Storage Tank. The paint on the water tower is from the original construction
the Florence
Elevated Storage in 2005, with an expected life of 20 years. Though inspections have identified minor deterioration on the interior, these issues can
be addressed individually. The interior and exterior coatings are still in good shape.
Tank
2022-37 Utility Fund $0 $0 $0 $0 $400,000 $1,050,000 $0 $1,450,000

12-inch Water
line along East Funding is planned for right of way, engineering design, and construction of a 12-inch water line along East Continental
Continental Boulevard to Breeze Way.
Boulevard to
Breeze Way

2022-38 Utility Fund $0 $0 $0 $0 $100,000 $800,000 $0 $900,000

Repainting of the
Dove Elevated Funding is planned to repaint the Dove Elevated Storage Tank. The paint on the water tower was applied in 2006.
Storage Tank

2022-39 Utility Fund $0 $0 $0 $0 $0 $400,000 $1,125,000 $1,525,000

Repainting of the
Bicentennial Park Funding is planned to repaint the Bicentennial Park Elevated Storage Tank. The paint on the water tower was applied in 2007.
Storage Tank

2022-40 Utility Fund $0 $0 $0 $0 $0 $400,000 $1,200,000 $1,600,000

Water Total $6,338,000 $2,505,000 $6,637,000 $6,215,000 $2,937,000 $3,328,000 $2,460,000 $30,420,000

BUDGET BOOK | FY 2022 City of Southlake 417
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