Page 383 - Southlake FY23 Budget
P. 383
CAPITAL IMPROVEMENTS PROGRAM (CIP)
STORM WATER
Funding Total Prior Beyond /
Project number FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Total
Source Funding Unfunded
West Jones Funding is planned for the design and construction of drainage improvements at West Jones Branch and Shady Lane. The
Branch at Shady proposed improvements include the addition of one 10-foot x 10-foot box culvert, raise and replace the roadway, clear and
Lane grade the channel, and install channel stabilization consisting of interlocking concrete blocks.
Storm
2023-18 Water Utility $0 $0 $0 $0 $0 $0 $500,000 $500,000
System
Dove Creek at Funding is planned for the design and construction of drainage improvements. The proposed improvements include the
North Carroll construction of five 10-foot x 7-foot box culverts, raise and replace the roadway, clear and grade the channel, and install
Avenue channel stabilization consisting of interlocking concrete blocks.
Storm
2022-53 Water Utility $0 $0 $0 $0 $0 $0 $1,800,000 $1,800,000
System
Big Bear 6 at
East Continental Funding is planned for the design and construction of drainage improvements. The proposed improvements include the
construction of six additional 12-foot x 8-foot box culverts, raise and replace the roadway, and clear and grade the channel.
Boulevard
Storm
2022-54 Water Utility $0 $0 $0 $0 $0 $0 $3,150,000 $3,150,000
System
Drainage
improvements at
North Peytonville Funding is planned for engineering, design and construction for the drainage improvements between 1330 North Peytonville
from 1330 North to Post Oaks Creek. Improvements include installation of storm water lines, box culverts and curb inlets.
Peytonville to
Post Oaks Creek
Storm
2022-52 Water Utility $450,000 $0 $0 $0 $0 $0 $5,650,000 $6,100,000
System
Stormwater Total $4,075,000 $1,785,000 $1,090,000 $450,000 $450,000 $450,000 $21,290,000 $29,590,000
382 FY 2023 City of Southlake | BUDGET BOOK
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