Page 346 - 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
Site
Improvements
at Public Works Identified under the The American Water Infrastructure Act (AWIA) Risk and Resiliency Assessment, this project will provide
Facilities (AWIA/ site improvements to mitigate risk and resiliency of Public Works facilities.
SB3 Project)

2023-11 Utility Fund $0 $0 $70,000 $0 $0 $0 $0 $70,000

Constituent
Tracer Study Identified under the The American Water Infrastructure Act (AWIA) Risk and Resiliency Assessment, this project will model
how quickly water quality can be impacted from the ground and elevated storage tanks within the water distribution system
(AWIA/SB3 under various operating scenarios.
Project)
2023-12 Utility Fund $0 $0 $0 $100,000 $0 $0 $0 $100,000

New Grapevine
Emergency
Interconnect Identified under the The American Water Infrastructure Act (AWIA) Risk and Resiliency Assessment, this project will provide
(AWIA/SB3 an additional emergency interconnect with the City of Grapevine to mitigate water supply under emergency operations.
Project)

2023-13 Utility Fund $0 $0 $0 $100,000 $450,000 $0 $0 $550,000

8-inch Water line
along E. Bob Funding is planned for right-of-way, engineering design and construction of an 8-inch water line to connect the dead-end
Jones Road to water lines located at Walnut Brooks Court and East Bob Jones Road. This project will create a looped water system,
Walnut Brooks improving water quality and fire protection within this region.
Court
2022-34c Utility Fund $0 $0 $70,000 $300,000 $1,200,000 $0 $0 $1,570,000

Water
2022-34c $0 $0 $180,000 $0 $0 $0 $0 $180,000
Impact Fee
Total $0 $0 $250,000 $300,000 $1,200,000 $0 $0 $1,750,000

12-inch Water
line along Shady Funding is planned for right-of-way, engineering design, and construction of a 12-inch water line along Shady Oaks Drive
Oaks Drive from from Fox Glen to West Dove Road and an 8-inch sewer line on Shady Oaks Drive from Highland Street to Fox Glen. This
Highland to West
Dove Road and project follows the 12-inch water line project paralleling Shady Oaks from Highland Street to Fox Glen (Phase I). Phase II is
the continuation to the north from Fox Glen to West Dove Road.
8-inch Sewer
(Phase II)

2022-32c Utility Fund $0 $0 $400,000 $0 $4,600,000 $0 $0 $5,000,000
Water
2022-32c $0 $0 $250,000 $450,000 $40,000 $0 $0 $740,000
Impact Fee
General
2022-32c $0 $0 $120,000 $0 $600,000 $0 $0 $720,000
Fund
Total $0 $0 $770,000 $450,000 $5,240,000 $0 $0 $6,460,000

BUDGET BOOK | FY 2023 City of Southlake 345
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