Page 345 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

WATER

Funding Total Prior Beyond /
Project number FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Total
Source Funding Unfunded

12-inch Water
Line along Union Funding is planned for engineering design, right-of-way, and construction of a 12-inch water line along Union Church and
Church/ Pearson
from FM 1938 to Pearson Lane from FM 1938 to FM 1709. This project includes approximately 3,220 linear feet of new sidewalk.
FM 1709

2022-31c Water $700,000 $0 $0 $0 $0 $0 $0 $700,000
Impact Fee
2022-31c Utility Fund $700,000 $385,000 $0 $0 $0 $0 $0 $1,085,000
Total $1,400,000 $385,000 $0 $0 $0 $0 $0 $1,785,000

12-inch Water
Line along E. Funding is planned for engineering design, right-of-way, and construction of a 12-inch water line along E. Dove from Estes
Dove from Estes Park to Winfield Court. This project includes approximately 980 linear feet of new sidewalk.
Park to Winfield
Estates

2023-09c Water $500,000 $0 $0 $0 $0 $0 $0 $500,000
Impact Fee
2023-09c Utility Fund $50,000 $105,000 $0 $0 $0 $0 $0 $155,000

Total $550,000 $105,000 $0 $0 $0 $0 $0 $655,000

Shady Oaks 12- Funding is requested for the construction and right-of-way acquisition of a 12-inch water line along Shady Oaks Drive from
Highland Street to West Dove Road and Phase II of this project will include an 8-inch sewer line along Shady Oaks Drive
inch Water Lines from Highland Street to Fox Glen. This project received prior funding from the FY 2009 sewer impact fees and FY 2017
(Phase I)
Utility Fund.
2022-26c Utility Fund $1,787,000 $210,000 $0 $0 $0 $0 $0 $1,997,000

Matching Funds

System Capacity
Improvements Funding provides resources to reimburse developers for the oversizing of water lines to meet the requirements of the
Southlake 2030 Water Master Plan in cases where the developer is not required to provide the ultimate size of the line to
(Water) - Future serve proposed developments.
Projects

Water
2022-30 $880,000 $180,000 $115,000 $122,000 $128,000 $135,000 $142,000 $1,702,000
Impact Fee

Future Projects
Pearson Pump
Station Risk
and Resiliency Identified under the The American Water Infrastructure Act (AWIA) Risk and Resiliency Assessment, this project will provide
site improvements to mitigate risk and resiliency of Public Works facilities including a fire suppression system for the control
Improvements
(AWIA/SB3 room and a masonry enclosure with bridge crane or roof hatches around the weather-exposed pumps.
Project)
2023-10 Utility Fund $0 $0 $288,750 $2,205,000 $0 $0 $0 $2,493,750

344 FY 2023 City of Southlake | BUDGET BOOK
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