CIAC Status Report 2024-04-18
Southlake, Texas - Capital Improvements Plan - Status Report April 18, 2024 - Page 1 of 3
Capital Improvements Plan
Status Report
Impact Fee*
Effective
4/1/16
Roadway (SFU) North $2,292
Roadway (SFU) South $1,640
Water - 1” $2,815
Wastewater – 1” $1,675
*Impact fees vary by meter size and land use type (roadway only)
Impact Fee Collection Summary (as of March 31, 2024)
Water Impact Fee (cumulative totals 1990 through 2024)
Total Revenue: $16,063,130
Total Expenditure: $15,192,177
Balance: $ 870,953
Wastewater Impact Fee (cumulative totals 1990 through 2024)
Total Revenue: $11,427,270
Total Expenditure: $10,853,708
Balance: $ 573,562
Roadway Impact Fee (cumulative totals 1996 through 2024) *
Total Revenue: $14,878,115
Total Expenditure: $12,156,613
Balance: $ 2,721,502
Service Area Balance
1 $ 782,651
2 $ 1,938,851
Total $ 2,721,502
FY 2029 $ 470,639
FY 2030 $ 696,733
FY 2031 $ 237,685
FY 2032 $ 773,745
FY 2033 $ 466,928
FY 3034 $ 75,772
Total $ 2,721,502
Southlake, Texas - Capital Improvements Plan - Status Report April 18, 2024 - Page 2 of 3
Impact Fee Utilization (since February 22, 2000)
Water Impact Fee Projects:
• 1.5MG elevated tank at Miron and 20” water line
• 12” water line, Peytonville, Vista Trails
• 30”/36” water line to SH 114
• 12” water line, Johnson Road
• Pearson ground storage tank #2
• Redundant water supply
• T.W. King ground storage tank
• 12” water line, along E Continental from Byron Nelson to Champion’s Way
• 20” water line, N Carroll at 1709
• 1.5MG Florence elevated water tank
• 30” water line to TW King pump station #2
• 8” water line, along Whispering Lane and Whispering Dell Court
• 16” water line, along N. Pearson
• Upsize along West Park Circle
• 12” Fuel Farm Fire Protection Improvements
• Developer reimbursement (oversizing water line)
Wastewater Impact Fee Projects:
• 18” gravity line from Mesco lift station to Raintree lift station
• Dove Street force main (Lonesome Dove to Kirkwood) Phase I
• Bank Place Sewer
• Force main, Dove to Kirkwood
• Foxborough improvements, N-5 sewer
• Lift station at Raintree, N-4 sewer
• N-1 sewer line
• S-2 sewer line
• S-6 sewer line
• S-7 sewer extension
• Sewer extension St. Albans Way to Brumlow
• Simmons Addition
• 8” sewer line (Heatherwood, Royal Oaks, Twin Creek)
• 8” sewer along Market Loop and Commerce
• La Paloma Lift Station Improvements
• 8” sewer line oversize participation (Shady Oaks)
• Developer reimbursement (oversizing sewer line)
Southlake, Texas - Capital Improvements Plan - Status Report April 18, 2024 - Page 3 of 3
Roadway Impact Fee Projects:
• Johnson Road
• Kimball design, 1709 to Crooked Lane
• South Carroll along Oak Tree
• South Kimball extension
• South Nolen Drive at Cornerstone
• Traffic light at Davis and Continental
• Sam School Road traffic calming
• Roundabout at Dove Road and N Carroll Avenue
• Roundabout at Dove Road and N White Chapel Blvd
• Roundabout at Continental and S White Chapel
• Roundabout at Continental and Byron Nelson
• Kimball Avenue from SH 114 to Dove
• Kirkwood widening, Stockton to Tyler
• N White Chapel, Emerald to Highland
• Developer reimbursement (paving improvements)
Report to Capital Improvements Advisory Committee
This Capital Improvements Plan Status Report is hereby submitted to the Capital Improvements
Advisory Committee on this 18th day of April 2024.
Respectfully submitted: Sharen Jackson
City of Southlake
Chief Financial Officer