Page 43 - Southlake FY23 Budget
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Utility Fund projects for FY 2023 total $9.8 million and include projects shown in the table below:
FY 2023 cApitAl Budget - utilitY Fund
project Amount
Alta Vista Line Water Line Replacement $300,000
T.W. King Pump Station #2 Buildout Phase III $500,000
Upsize existing 6-inch to 12-inch Water line along East Highland from Blythe Lane
$125,000
to N. Kimball Avenue
Southlake Park Water System Fire Protection $600,000
Install Residual Control Systems in the City's Pearson Pump Station
$150,000
Ground Storage Reservoirs (2)
12-inch Water Line along Union Church/ Pearson from FM 1938 to FM 1709 $385,000
12-inch Water Line along E. Dove from Estes Park to Winfield Estates $105,000
Shady Oaks 12-inch Water Lines (Phase I) $210,000
Eagle Bend & Strathmore Sanitary Sewer Reconstruction $200,000
Sanitary Sewer Infrastructure Erosion Protection $885,000
Lift Station Pump Replacement $120,000
North White Chapel Bridge Replacement at Kirkwood Branch / South Kirkwood Branch $575,000
Municipal Service Center & Public Safety Training Tower Project $5,600,000
The capital budgets for many of the special CIP funds, such as impact fee funds, provide supplemental funding for
General Fund or Utility Fund projects.
42 FY 2023 City of Southlake | BUDGET BOOK
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