Page 309 - 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

Shady Oaks 12-inch Water $- $- $10,000 $- $10,000 $- $10,000 $- $10,000 $-
Lines (Phase I)

Southlake Park Water
System Fire Protection $- $- $2,500 $- $5,000 $- $5,000 $- $5,000 $-
System Capacity
Improvements (Water) - $- $- $- $- $- $- $- $- $- $-
Future Projects
Water T.W. King Pump Station #2 $- $- $- $- $- $- $- $- $- $-
Buildout Phase III

Upsize existing 6-inch to 12-
inch Water line along East
Highland from Blythe Lane
to N. Kimball Avenue
$- $- $- $- $- $- $17,500 $- $17,500 $-
[Previously named 12-
inch Water line along East
Highland Street from North
Carroll Avenue to North
Kimball Avenue]
Eagle Bend & Strathmore
Sanitary Sewer $- $- $- $- $1,000 $- $1,000 $- $1,000 $-
Reconstruction

East Highland/Kimball 8-inch $- $- $- $- $1,500 $- $1,500 $- $1,500 $-
Sewer Line

Sewer Lift Station Pump $- $- $- $- $- $- $- $- $- $-
Replacement
Sanitary Sewer
Infrastructure Erosion $- $- $1,000 $- $1,000 $- $1,000 $- $1,000
Protection
System Capacity
Improvements (Sewer) - $12,000 $- $12,000 $- $12,000 $- $12,000 $- $12,000 $-
Future Projects
North White Chapel Bridge
Replacement at Kirkwood $- $- $20,000 $- $20,000 $- $20,000 $- $20,000 $-
Storm water Branch
Branch / South Kirkwood

Simmons Court Drainage
Improvements/Erosion $- $- $1,000 $- $1,000 $- $1,000 $- $1,000 $-
Control

308 FY 2023 City of Southlake | BUDGET BOOK
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