Page 313 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

current capItal project status
For information about current projects, please visit the City’s website at www.CityofSouthlake.com/CIP.

FY 2023 capItal Budget and capItal Improvements plan
The following pages in this section contain a listing of the CIP Governance Committee’s recommended five-year CIP
by project category based on the primary purpose of the overall project. The project categories are:

• Mobility - Multi-modal transportation projects that serve the mobility needs of residents, businesses, and
visitors that address transportation needs for vehicles, bicycles, and pedestrians. These projects include road
construction, widening, or improvements, street rehabilitation, and sidewalks. The majority of projects listed in
this section of the CIP are implementing recommendations of the Southlake 2030 Mobility Master Plan.
• Water - This section of the CIP identifies projects that expand and improve the water system, including new
supply lines, storage tanks and towers, distribution mains and lines, and water quality enhancing equipment to
lengthen the shelf-life of stored water. The majority of projects listed in this section of the CIP are implementing
recommendations of the Southlake 2030 Water Master Plan. Additionally, this section includes projects from the
Water Conservation Master Plan, Water Impact Fee capital improvement plans, and other associated technical
studies that guide the development of the City’s water system.
• Wastewater - The projects identified in this section expand and improve the City’s sanitary sewer infrastructure,
including the installation of new sewer lines and the replacement of aging lines. The projects identified in this
section of the document are largely implementing recommendations from the Southlake 2030 Wastewater
Master Plan.
• Storm water - Projects that expand and improve the City’s drainage infrastructure and manage the flow of storm
water throughout the City. Projects identified in this section of the CIP are implementing recommendations from
the Southlake 2030 Stormwater Master Plan.

FY 2023 capItal Budget - allocatIon BY project tYpe

SIDEWALKS & TRAILS WASTEWATER COMMUNITY ENHANCEMENT
3.5% 3.2% 0.3%
STORM WATER
4.0%

WATER
5.8%

FACILITIES
42.5%
PARKS
15.3%

ROADS
25.4%

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