Page 308 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

FY 2023 capItal Budget operatIonal Impact
FY 2023 FY 2023 FY 2024 FY 2024 FY 2025 FY 2025 FY 2026 FY 2026 FY 2027 FY 2027
Project Name
Maintenance Personnel Maintenance Personnel Maintenance Personnel Maintenance Personnel Maintenance Personnel
Central Avenue
Improvements $- $- $1,200 $- $1,200 $- $1,200 $- $1,200 $-

City Roadway Intersection $- $- $- $- $- $- $- $- $-
Capacity Improvements

Citywide Pathway $10,000 $- $10,000 $- $10,000 $- $10,000 $- $10,000 $-
Improvements
FM 1938 at West
Continental Boulevard $- $- $20,000 $- $20,000 $- $20,000 $- $20,000 $-
Intersection Improvements

Mustang Court Industrial $- $- $1,000 $- $1,000 $- $1,000 $- $1,000 $-
Area Access Improvements

Neighborhood Sidewalk $- $- $- $- $- $- $- $- $- $-
Matching Funds Program
Mobility North Carroll Avenue -

Corridor $- $- $1,000 $- $1,000 $- $1,000 $- $1,000 $-

North White Chapel
Boulevard - SH 114 to East $- $- $- $- $- $- $- $- $- $-
Kirkwood Boulevard

State Highway 114 Ramp
Reversal Design $- $- $- $- $- $- $- $- $- $-

State Street & Frontage Road
- Intersection $- $- $1,000 $- $1,000 $- $1,000 $- $1,000 $-
Street Rehabilitation
Participation Program (Joint $- $- $- $- $- $- $- $- $- $-
Project with Tarrant County)
Street Rehabilitation
Required by Pavement $- $- $- $- $- $- $- $- $- $-
Management Application
(PMA)
12-inch Water Line along
E. Dove from Estes Park to $- $- $4,000 $- $4,000 $- $4,000 $- $4,000 $-
Winfield Estates
12-inch Water Line along
Union Church/ Pearson from $- $- $10,000 $- $10,000 $- $10,000 $- $10,000 $-
FM 1938 to FM 1709
Water Alta Vista Line Water Line

Replacement $- $- $- $- $- $- $- $- $- $-

Install Residual Control
Systems in the City's Pearson
Pump Station Ground $15,000 $- $15,000 $- $15,000 $- $15,000 $- $15,000 $-
Storage Reservoirs (2)

BUDGET BOOK | FY 2023 City of Southlake 307
WWW.CITYOFSOUTHLAKE.COM