Page 344 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Water
WATER

Funding Total Prior Beyond /
Project number FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Total
Source Funding Unfunded
Upsize existing
6-inch to 12-inch
Water line along
East Highland
from Blythe Lane
to N. Kimball
Avenue
Funding is planned for right of way, engineering design and construction of a 12-inch water line along East Highland Street
from Blythe Lane to North Kimball Avenue to replace existing 6-inch water line segments. Upsizing this line will improve
[Previously
named “12-inch service to the local residents. This project has been identified as a project in the Southlake 2030 Water Master Plan.
Water line along
East Highland
Street from North
Carroll Avenue
to North Kimball
Avenue”]
2022-28c Utility Fund $700,000 $125,000 $0 $1,478,400 $0 $0 $0 $2,303,400

Water
2022-28c $0 $0 $0 $579,600 $0 $0 $0 $579,600
Impact Fee
Total $700,000 $125,000 $0 $2,058,000 $0 $0 $0 $2,883,000

Construction
Funding is requested to install 8-inch water lines in the Southlake Park subdivision for added fire protection services. This
Southlake Park project will install 8-inch water mains on Southlake Park Road from Ridgecrest to north of West Southlake Park Road and
Water System on Woodland Drive and Crescent Drive. The Southlake Park subdivision is currently served by the Southlake Park Services
Fire Protection municipal water provider and an emergency interconnect with the City of Southlake water distribution system. This project
will increase available fire flows above regulatory standards.
2023-08 Utility Fund $0 $600,000 $550,000 $0 $0 $0 $0 $1,150,000

Funding is requested to install chlorine residual control systems in the City’s two existing groundwater storage reservoirs
Install Residual (GSRs) located at the Pearson Pump Station. This item is a recommendation of the Freese & Nichols Water Quality
Control Evaluation from July 2017. Southlake purchases its drinking water from the City of Fort Worth and is at the outreach of its
Systems in the distribution system. It is the responsibility of the City of Southlake, as the water purveyor, to maintain drinking water quality
City’s Pearson throughout the distribution system to all of Southlake’s customers. Installing these control systems will allow the City to
Pump Station sample, monitor, and dose disinfectant to enhance drinking water quality in the event of an emergency or during periods of
Ground Storage low demand. This will ensure public health and emergency preparedness, mitigate emergency flushing and unnecessary
Reservoirs (2) water loss. Maintaining water quality positively impacts resident health and ensures the City maintains its “Superior” water
rating by the Texas Commission on Environmental Quality (TCEQ).

2022-25 Utility Fund $2,600,000 $150,000 $0 $0 $0 $0 $0 $2,750,000

BUDGET BOOK | FY 2023 City of Southlake 343
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