Page 382 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Storm Water
STORM WATER

Funding Total Prior Beyond /
Project number FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Total
Source Funding Unfunded
Funding is requested to design and construct a drainage ditch, culvert and channel along Morgan Road. Due to the
Morgan Road
Drainage current slope and design, Maintenance has been performed multiple times throughout the past years. Field and drainage
investigation has been performed to determine that the current system is best to be redesigned to prevent potential flooding
Improvements
damages to public and private property.
Storm
2022-47 Water Utility $50,000 $0 $0 $175,000 $175,000 $0 $0 $400,000
System

Drainage Basin Funding is requested for the implementation of recommendations from the storm water master plan focused on regional
detention opportunities at strategic locations around the City. The intent of this project is to allocate funds to purchase land
Enhancements
or participate with developers to incorporate regional detention into future open space.
Storm
2022-48 Water Utility $350,000 $0 $32,500 $50,000 $50,000 $50,000 $50,000 $582,500
System

Big Bear 8 at Funding is planned for the design and construction of drainage improvements. The proposed improvements include the
West Continental construction of six 10-foot x 9-foot culverts, raise and replace the roadway, clear and grade the channel, and install channel
Boulevard stabilization.
Storm
2022-55 Water Utility $0 $0 $0 $0 $0 $0 $4,065,000 $4,065,000
System

Higgins Branch Funding is planned for the design and construction of drainage improvements at Higgins Branch and Plantation Drive. The
at Plantation proposed improvements include the addition of one 10-foot x 7-foot box culvert, raise and replace the roadway, clear and
Drive grade the channel, and install channel stabilization consisting of interlocking concrete blocks.
Storm
2023-19 Water Utility $0 $0 $0 $0 $0 $0 $1,050,000 $1,050,000
System

South Fork
Kirkwood Branch Funding is planned for the design and construction of drainage improvements at South Fork Kirkwood Branch at West Dove
Road. The proposed improvements include the addition of two 10-foot x 6-foot box culverts, raise and replace the roadway,
at West Dove
Road clear and grade the channel, and install channel stabilization consisting of interlocking concrete blocks.
Storm
2023-16 Water Utility $0 $0 $0 $0 $0 $0 $1,850,000 $1,850,000
System

Indian Creek Funding is planned for the design and construction of drainage improvements at Indian Creek Grapevine Lake and T.W.
Lake Grapevine King Road. The proposed improvements include the construction of seven 5-foot x 4-foot box culverts, raise and replace the
at T.W. King Road roadway, clear and grade the channel, and install channel stabilization consisting of interlocking concrete blocks.

Storm
2023-17 Water Utility $0 $0 $0 $0 $0 $0 $1,150,000 $1,150,000
System

BUDGET BOOK | FY 2023 City of Southlake 381
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