Page 449 - Southlake FY22 Budget
P. 449

CAPITAL IMPROVEMENTS  PROGRAM (CIP)

                                     STOrM WATEr



                       Funding   Total Prior
         Project number                      FY 2022   FY 2023   FY 2024  FY 2025   FY 2026   Beyond      Total
                        Source    Funding

        Dove Creek at   Funding is planned for the design and construction of drainage improvements. The proposed improvements include the
        North Carroll   construction of five 10-foot x 7-foot box culverts, raise and replace the roadway, clear and grade the channel, and install channel
        Avenue        stabilization consisting of interlocking concrete blocks.



                      Storm
        2022-53       Water Utility      $0        $0        $0       $0   $500,000   $500,000  $750,000  $1,750,000
                      System





        Big Bear 6 at   Funding is planned for the design and construction of drainage improvements. The proposed improvements include the
        East Continental   construction of four additional 12-foot x 8-foot box culverts, raise and replace the roadway, and clear and grade the channel.
        Boulevard



                      Storm
        2022-54       Water Utility      $0        $0        $0   $125,000  $100,000      $0        $0     $225,000
                      System





        Big Bear 8 at   Funding is planned for the design and construction of drainage improvements. The proposed improvements include the
        West Continental construction of six additional 12-foot x 8-foot culverts, raise and replace the roadway, clear and grade the channel, and install
        Boulevard     channel stabilization.



                      Storm
        2022-55       Water Utility      $0        $0        $0            $250,000  $1,000,000     $0   $1,250,000
                      System





                      Funding is planned for the design and construction of drainage improvements at Dove Creek at East Dove Road. The proposed
        Dove Creek at   improvements include the construction of fifteen 10-foot x 7-foot box culverts, raise and replace the roadway, clear and grade the
        East Dove Road  channel, and install channel stabilization consisting of interlocking concrete blocks.



                      Storm
        2022-56       Water Utility      $0        $0        $0       $0        $0    $500,000 $2,000,000  $2,500,000
                      System



        Stormwater Total           $4,275,000  $2,850,000  $1,925,000 $2,625,000  $4,525,000  $2,900,000 $5,250,000  $24,350,000















      448   FY 2022 City of Southlake  |  BUDGET BOOK
            WWW.CITYOFSOUTHLAKE.COM
   444   445   446   447   448   449   450   451   452   453   454