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Item 3B2 - CIP Report - November 2025NOVEMBER 2025 CM REPORT 3B-2 ABOUT THE CIP REPORT The City of Southlake is committed to keeping the community informed about the progress of major infrastructure investments. This monthly report shares updates on all active Capital Improvements Program (CIP) projects. HOW TO READ THIS REPORT This monthly Capital Improvements Program (CIP) Report provides the current status of all active projects, meaning projects that are currently in preconstruction, which includes design, property or easement acquisition, study, or those actively in construction. Each project highlight includes key details such as its current phase, percentage of completion, adopted budget, and whether it is tracking under, at, or over budget. Only active projects are included in this report. Projects that have not yet entered preconstruction, or those that have been completed, are not shown here. By reviewing this report each month, readers can track the City’s progress in delivering CIP projects, from early design through construction completion, ensuring transparency and accountability in how public funds are invested. UNDERSTANDING THE PROJECT HIGHLIGHTS Each project highlight includes: • Project Description – A short description of the outcome of the project. • CIP Project Number - Reference to the Capital Improvements Program (CIP) Adopted Budget project number. Useful for cross-referencing for more information about the project. • Project Status – A quick reference to whether the project is on track, delayed, or otherwise impacted. • Project Phase – Indicates the current phase of the project. • Overall Progress (Current Phase) – Percentage of completion for the current phase. • CIP Funding Source(s) - Reflects the fund or funds that the project is receiving money through. • Adopted Budget – The amount of funding currently awarded through the FY 2025 Capital Budget and prior fiscal years. This does not include planned funding for future fiscal years. • Future Planned Funding: The amount of funding currently planned for future fiscal years. Typicially these will be an estimate based on the design. • Budget Adherence – Shows whether the project is currently under budget, on target, or over budget. • Project Update – Gives a short summary of progress since the previous month, highlighting major milestones, current work, upcoming activities, or public impacts. Updates are intentionally brief, focusing on information most relevant to City Council and the public. • Department / Engineering Firm / General Contractor – Identifies the City department managing the project and, if awarded, the firms responsible for design and construction. For full project descriptions and more details, visit www.CityofSouthlake.com/CIP. NOVEMBER 2025 | 1CIP REPORT DOVE SIDEWALK PHASE 1 Department: Public Works Engineering Firm: KSA General Contractor: Not Awarded Yet and a detailed application for TxDOT funding covering all four phases was submitted on June 19, 2025.The project is paused pending review and award of funding, with a decision now expected mid- November 2025. Project Description: Constructs sidewalk between Lonesome Dove Road and Heather Lane. CIP Project Number: 2022-02 Project Status: On Hold Project Phase: Pre-Design Overall Progress (Current Phase): 36% CIP Funding Source(s): General Fund Adopted Budget: $465,000 Future Planned Funding: TBD-Pending grant request Budget Adherence: On Target Project Update: Phase 1 design has been completed, FM 1709 & PEARSON INTERSECTION IMPROVEMENTS Department: Public Works Engineering Firm: DEC General Contractor: Not Awarded Yet Budget Adherence: On Target Project Update: No major changes since last update. The most recent milestone was the completion of design in May 2024. Construction of the project was placed on hold to prioritize the Continental Intersections improvements in the corridor. The project will resume once those improvements are complete in order to maintain alternate means of travel for area residents. Project Description: Improves the intersection at Southlake Boulevard and Pearson/Union Church with new turn lanes, better traffic flow, and a sidewalk along Pearson. CIP Project Number: 2022-13c Project Status: On Hold Project Phase: Design Overall Progress (Current Phase): 90% CIP Funding Source(s): General Fund, Roadway Impact Fee Fund, Storm Water Utility System, City of Keller Adopted Budget: $960,000 Future Planned Funding: $2,440,000 (Estimate) NOVEMBER 2025 | 2CIP REPORT FM 1709 DECELERATION LANES AT BYRON NELSON AND SOUTHRIDGE LAKES Department: Public Works Engineering Firm: Kimley-Horn General Contractor: EARTC Project Update: Restoration work began mid-September. Staff and TxDOT continue to work with contractor to address outstanding items. Restoration work now scheduled for mid-November, at which point TxDOT and City will re-inspect for approval and close-out of project. Project Description: Adds deceleration lanes at Byron Nelson Parkway and Southridge Lakes Parkway with enhanced landscaping. CIP Project Number: 2022-06 Project Status: In Progress Project Phase: Closeout Overall Progress (Current Phase): 99% CIP Funding Source(s): General Fund Adopted Budget: $1,200,000 Future Planned Funding: $0 Budget Adherence: On Target FM 1938 & CONTINENTAL BLVD. INTERSECTION IMPROVEMENTS Department: Public Works Engineering Firm: Kimley-Horn General Contractor: McMahon Contracting LP Future Planned Funding: $0 Budget Adherence: On Target Project Update: A pre-construction meeting with the contractor was held at the end of June. The temporary driveway near Primrose School was completed October 20, and the closure of Union Church was implemented November 3. Franchise utilities are still working in the area but have cleared enough to allow construction to begin. Construction is now underway beginning with necessary clearing of vegetation and demolition for installation of the upgraded critical structure #18. Project Description: Realigns the intersection with a new traffic signal, turn lane, and paving to reduce congestion, and drainage improvements. This project is a companion project to S. Peytonville & W. Continental Intersection Improvements. CIP Project Number: 2022-07c Project Status: In Progress Project Phase: Construction Overall Progress (Current Phase): 3% CIP Funding Source(s): General Fund, Roadway Impact Fee Fund, Tarrant County Bond Adopted Budget: $8,900,000 NOVEMBER 2025 | 3CIP REPORT MUSTANG COURT INDUSTRIAL AREA ACCESS Department: Public Works Engineering Firm: Kimley-Horn General Contractor: Not Awarded Yet Project Update: The City’s consultant has developed new roadway alignment proposals following initial ROW negotiations with neighboring properties. Currently awaiting feedback from adjacent properties to determine alignment. Project Description: Extends Southwestern Street to Brumlow Avenue to provide improved industrial area access. CIP Project Number: 2022-15 Project Status: In Progress Project Phase: Design Overall Progress (Current Phase): 26% CIP Funding Source(s): General Fund, Utility Fund, Storm Water Utility System Adopted Budget: $1,975,000 Future Planned Funding: $5,050,000 (Estimate) Budget Adherence: On Target N. CARROLL AVE. CORRIDOR Department: Public Works Engineering Firm: Kimley-Horn General Contractor: Tejas Cutters Project Update: There has been no major change since the last update. Long-lead signal poles for the SH 114 intersection are anticipated to arrive in mid-December. The contractor has expressed interest in continuing work starting at the intersection of SH 114 early December. However, due to traffic concerns with holiday shopping, staff intends to extend the time suspension through January. Kimley-Horn has completed the Lake Wood Drive access review memo, and the project team presented the findings and proposed solutions during the November 4 City Council Work Session. Project Description: Improves the corridor with medians, turn lanes, pavement markings, and safer intersections for vehicles and pedestrians. CIP Project Number: 2022-09 Project Status: In Progress Project Phase: Construction Overall Progress (Current Phase): 30% CIP Funding Source(s): General Fund Adopted Budget: $2,070,000 Future Planned Funding: $0 Budget Adherence: On Target NOVEMBER 2025 | 4CIP REPORT RANDOL MILL WATER AND SIDEWALK IMPROVEMENTS Department: Public Works Engineering Firm: KSA General Contractor: Quality Excavation, LLC Budget Adherence: On Target Project Update: A pre-construction conference was held September 16, and material submittals and review are still ongoing. Franchise utility work is underway in the area, but this work is in a limited portion of the project limits and is expected to be complete by the end of November. Construction began October 6th and the contractor has installed temporary above ground waterline north of Enclave Ct. This phase of permanent waterline installation is from north of Enclave Ct. to Mockingbird Ln. Project Description: Constructs a new sidewalk and upsizes the existing water line from 8 inches to 12 inches along Randoll Mill Avenue, along with drainage improvements. CIP Project Number: 2022-33c Project Status: In Progress Project Phase: Construction Overall Progress (Current Phase): 5% CIP Funding Source(s): General Fund, Utility Fund, Water Impact Fee Fund Adopted Budget: $3,400,000 Future Planned Funding: $0 S. PEYTONVILLE & W. CONTINENTAL INTERSECTION IMPROVEMENTS Department: Public Works Engineering Firm: Kimley-Horn General Contractor: McMahon Contracting LP Adopted Budget: $6,185,000 Future Planned Funding: $0 Budget Adherence: On Target Project Update: No major changes since last update. This project is a companion to the FM 1938 and Continental Boulevard intersection improvements. The contract was awarded to McMahon Contracting late May 2025, and work on this phase will not begin until the substantial completion of the companion project to minimize mobility impacts. The anticipated start is approximately 18 months after the FM 1938 and Continental phase begins. Project Description: Installs a landscaped roundabout with drainage upgrades at the Continental Boulevard and South Peytonville Avenue intersection. This project is a companion project to FM 1938 & Continental Blvd. Intersection Improvements. CIP Project Number: 2022-17c Project Status: In Progress Project Phase: Construction Overall Progress (Current Phase): 1% Future Planned Funding: $0 CIP Funding Source(s): General Fund, Utility Fund, Roadway Impact Fee Fund, Storm Water Utility System, Tarrant County Bond NOVEMBER 2025 | 5CIP REPORT INTERSECTION ENHANCEMENTS ON SH 114 GREEN RIBBON PHASE 2 Department: Community Services Engineering Firm: Kimley-Horn General Contractor: Not Awarded Yet the project has been bid. Bid opening was completed in late July and the City and design consultants recently received concurrence from TxDOT to award the bid to the lowest qualified bidder on the project. City staff are working with the contractor to prepare contract documents to bring to Council for an award of bid soon. The project will be funded by a $400,000 fully reimbursable grant from TxDOT. Project Description: Enhances intersections along SH 114 with landscaping and corridor beautification. CIP Project Number: 2024-07 Project Status: In Progress Project Phase: Award/Pre-Con Overall Progress (Current Phase): 90% CIP Funding Source(s): TxDOT Green Ribbon Funding Adopted Budget: $400,000 Future Planned Funding: $0 Budget Adherence: On Target Project Update: Phase 2 design is complete, and NOVEMBER 2025 | 6CIP REPORT INTERSECTION ENHANCEMENTS ON SH 114 GREEN RIBBON PHASE 3 Department: Community Services Engineering Firm: Kimley-Horn General Contractor: Not Awarded Yet $420,000 to begin work at the intersection of North White Chapel and SH 114. City staff in conjunction with the design consultant have kicked off the design project and reached 60% preliminary design. City staff will bring forward the Advance Funding Agreement for phase 3 of this project in the coming months. Project Description: Enhances intersections on SH 114 with landscaping and corridor beautification. CIP Project Number: 2024-07 Project Status: In Progress Project Phase: Design Overall Progress (Current Phase): 50% CIP Funding Source(s): TxDOT Green Ribbon Funding Adopted Budget: $420,000 Future Planned Funding: $0 Budget Adherence: On Target Project Update: Phase 3 was awarded the full 1938 MEDIAN LANDSCAPING Department: Community Services Engineering Firm: Kimley-Horn General Contractor: Not Awarded Yet Future Planned Funding: $0 (Estimate) Budget Adherence: On Target Project Update: No major changes since last update. The most recent milestone is that the City received correspondence form the Area Engineer that TxDOT would be open to including the City’s landscaping work into it’s median construction project on FM 1938 as a future change order. Staff is working with the designer to restart work on this project following that conversation. Project Description: Constructs landscape, irrigation, and hardscape improvements on FM 1938 from FM 1709 to the Southlake City limits, consistent with landscaped median improvements north of FM 1709. The City’s scope includes landscape, irrigation, and hardscape only. CIP Project Number: 2024-06 Project Status: In Progress Project Phase: Design Overall Progress (Current Phase): 30% CIP Funding Source(s): General Fund Adopted Budget: $1,650,000 NOVEMBER 2025 | 7CIP REPORT MUNICIPAL SERVICE CENTER AND PUBLIC SAFETY TRAINING TOWER Department: Public Works Engineering Firm: RPGA (Architect) General Contractor: Byrne (CMAR) Future Planned Funding: $0 Budget Adherence: On Target Project Update: Sitework remains active with ongoing grading and utility installations across the project site. At the future site of the Administration Building, crews are installing the sanitary sewer line and storm drain systems. The plumbing subcontractor is installing the gas line, while the electrical subcontractor has mobilized and begun installing underground site conduit. Grading and earthwork at the future site of the Service Bay Building is nearing completion. The concrete subcontractor anticipates material delivery next week to begin pouring the building foundation of the Service Bay Building. Crews expect to begin the process of lime stabilization (in preparation for paving) in approximately four weeks. Project Description: Constructs a new Municipal Service Center with space for Streets & Drainage, Water, Wastewater, Environmental Services, and Traffic, Facilities, along with administrative offices for Utility Billing and a public safety training tower. CIP Project Number: 2022-79c Project Status: In Progress Project Phase: Construction Overall Progress (Current Phase): 31% CIP Funding Source(s): General Fund, Utility Fund, Crime Control Prevention District Adopted Budget: $46,600,000 TOWN HALL PLAZA PARK Department: Community Services Engineering Firm: Kimley-Horn General Contractor: Not Awarded Yet Adopted Budget: $7,938,319 Future Planned Funding: TBD-Pending design Budget Adherence: On Target Project Update: Staff will be bringing forward decision points for the City Council at the November 18th meeting that are necessary to move past 30% design. Project Description: Completes the redevelopment of Family Park in Town Square with new landscape, hardscape, park amenities, fountain upgrades, pedestrian and safety enhancements, and repair/ replacement of existing infrastructure to enhance visitor experience and event use. CIP Project Number: 2024-66c Project Status: In Progress Project Phase: Design Overall Progress (Current Phase): 30% CIP Funding Source(s): Southlake Parks Development Corporation, Hotel Occupancy Tax Fund NOVEMBER 2025 | 8CIP REPORT TURF REPLACEMENT PHASE II (NORTH PARK) Department: Community Services Engineering Firm: Baird, Hampton & Brown (BHB) General Contractor: Not Awarded Yet Future Planned Funding: TBD - Pending final design Budget Adherence: On Target Project Update: The City reviewed the design consultant’s 60% design submittal. The consultant is advancing to the 90% Plans, Specs, and Opinion of Probable Cost, with a page turn scheduled in November 2025. Project Description: Implements high impact park improvements including conversion of athletic fields from grass to turf as recommended in the Southlake 2035 Parks, Recreation & Open Space Master Plan. This project will complete turf installations at North Park. CIP Project Number: 2024-05 Project Status: In Progress Project Phase: Design Overall Progress (Current Phase): 30% CIP Funding Source(s): Southlake Parks Development Corporation Adopted Budget: $5,673,000 TURF REPLACEMENT PROJECT Department: Community Services Engineering Firm: Baird, Hampton & Brown (BHB) General Contractor: GeoSurfaces Adopted Budget: $12,015,000 Future Planned Funding: $0 Budget Adherence: On Target Project Update: Contractor continues to address outstanding punch list items relative to the performance of the turf fields at Bicentennial Park. Project Description: Implements high impact park improvements including conversion of athletic fields from grass to turf as recommended in the Southlake 2035 Parks, Recreation & Open Space Master Plan. This project will complete turf installations at Bob Jones Park and Bicentennial Park. CIP Project Number: 2024-05 1 Project Status: In Progress Project Phase: Closeout Overall Progress (Current Phase): 95% CIP Funding Source(s): Southlake Parks Development Corporation NOVEMBER 2025 | 9CIP REPORT BIG BEAR CREEK IMPROVEMENTS NEAR TIMBER COURT Department: Public Works Engineering Firm: VRX General Contractor: Not Awarded Yet Project Update: No major changes since last update. Design reached 90 percent completion in July 2024, after which the project was placed on hold due to reprioritization. Staff has been coordinating with a Colleyville resident regarding a required sanitary sewer easement. Work will resume as other projects are completed or if reprioritization occurs. Project Description: Provides erosion control and sewer realignment to protect sewer infrastructure along Big Bear Creek near Timber Court. CIP Project Number: 2022-45c Project Status: On Hold Project Phase: ROW/ Easement Acquisition Overall Progress (Current Phase): 59% CIP Funding Source(s): Storm Water Utility System, Utility Fund Adopted Budget: $148,000 Future Planned Funding: $555,000 (Estimate) Budget Adherence: On Target E HIGHLAND/KIMBALL 8” SEWER LINE Department: Public Works Engineering Firm: TNP General Contractor: Not Awarded Yet Future Planned Funding: $2,675,000 (Estimate) Budget Adherence: On Target Project Update: No major changes since last update. This project is a companion to the East Highland Water Line Upsize. Coordination with property owners is ongoing, with initial offers were sent to four of five property owners. Discussions were held with three, while ownership of the fourth property was in transition. The fifth is under legal review for prescriptive right-of-way. Staff intends to re-engage the consultant this November for continued negotiations, finalization of design, and consideration of alternate alignments for construction in Summer 2027. Project Description: Installs a new 8-inch sewer line along East Highland street to North Kimball Avenue. This project is a companion project to upsize existing 6-inch to 12-inch water line along East Highland from Blythe Lane to North Kimball Avenue. CIP Project Number: 2022-85c Project Status: On Hold Project Phase: ROW/ Easement Acquisition Overall Progress (Current Phase): 63% CIP Funding Source(s): Sanitary Sewer Impact Fee, Utility Fund Adopted Budget: $220,000 NOVEMBER 2025 | 10CIP REPORT EAGLE BEND & STRATHMORE SANITARY SEWER RECONSTRUCTION Department: Public Works Engineering Firm: Peloton (Formerly Westwood) General Contractor: Not Awarded Yet Design reached 90 percent completion in July 2024, and property owner coordination for easements is ongoing. One of the three permanent easements has been acquired, while agreements with the Timarron HOA and Golf Course remain under legal review. A required temporary easement has not yet been secured. The project is on hold due to reprioritization and will resume as other projects conclude. Project Description: Replaces the existing 8-inch sewer with a 10-inch line under Timarron Golf Course Creek. CIP Project Number: 2023-14 Project Status: On Hold Project Phase: ROW/ Easement Acquisition Overall Progress (Current Phase): 76% CIP Funding Source(s): Utility Fund Adopted Budget: $200,000 Future Planned Funding: $775,000 (Estimate) Budget Adherence: On Target Project Update: No major changes since last update. HIGGINS BRANCH NEAR WOODBROOK LN Department: Public Works Engineering Firm: VRX General Contractor: Not Awarded Yet Project Update: No major changes since last update. Coordination with property owners regarding access easements is ongoing. Two temporary easements have been acquired, while one permanent access easement remains under legal review. The project is on hold due to reprioritization and will resume as other projects are completed. Project Description: Provides erosion control and sewer protection improvements along Higgins Branch near Woodbrook Lane. CIP Project Number: 2022-45c Project Status: On Hold Project Phase: ROW/ Easement Acquisition Overall Progress (Current Phase): 73% CIP Funding Source(s): Utility Fund, Storm Water Utility System Adopted Budget: $235,000 Future Planned Funding: $475,000 (Estimate) Budget Adherence: On Target NOVEMBER 2025 | 11CIP REPORT JONES BRANCH NEAR RAINTREE DR. Department: Public Works Engineering Firm: Peloton (Formerly Westwood) General Contractor: Not Awarded Yet Project Update: This is a companion project to Jones Branch near Simmons Court. Discussed with Council at November 4th meeting. Next steps are to meet with residents to discuss the selected option, then select and award engineering services agreement for design. Project Description: Provides erosion control and sewer protection improvements along Jones Branch near Raintree Drive. CIP Project Number: 2022-45c Project Status: On Hold Project Phase: Design Overall Progress (Current Phase): 80% CIP Funding Source(s): Utility Fund, Storm Water Utility System Adopted Budget: $158,000 Future Planned Funding: $975,000 (Estimate) Budget Adherence: On Target JONES BRANCH NEAR SIMMONS CT Department: Public Works Engineering Firm: Peloton (Formerly Westwood) General Contractor: Not Awarded Yet Project Update: No major changes since last update. This project is a companion project to Jones Branch near Raintree Drive. Discussed with Council at November 4th meeting. Next steps are to meet with residents to discuss the selected option, then select and award engineering services agreement for design. Project Description: Provides erosion control and sewer protection improvements along Jones Branch near Simmons Court. CIP Project Number: 2022-51 Project Status: On Hold Project Phase: Design Overall Progress (Current Phase): 83% CIP Funding Source(s): Utility Fund, Storm Water Utility System Adopted Budget: $885,000 Future Planned Funding: $0 (Estimate) Budget Adherence: On Target NOVEMBER 2025 | 12CIP REPORT LONESOME DOVE/SHADY LANE LIFT STATION IMPROVEMENTS Department: Public Works Engineering Firm: Garver, LLC. General Contractor: Felix Construction Project Update: There has been no major change since the last update. A pre-construction meeting was held in April 2025, and the contractor continues to await delivery of long-lead electrical components prior to mobilization. The project team has begun procuring materials testing services in preparation for construction. Work is anticipated to begin once materials are delivered in mid-November. Construction notice letters were mailed out to nearby residents on October 20, and the City of Grapevine has also been notified in advance of upcoming work. Project Description: Installs emergency backup pumps and generators at both lift stations. Upgrades electric and SCADA systems at Lonesome Dove lift station. CIP Project Number: 2024-04 Project Status: In Progress Project Phase: Construction Overall Progress (Current Phase): 0% CIP Funding Source(s): Utility Fund Adopted Budget: $2,810,000 Future Planned Funding: $0 Budget Adherence: On Target MORGAN ROAD DRAINAGE IMPROVEMENTS Department: Public Works Engineering Firm: TNP General Contractor: Not Awarded Yet Project Update: Coordination with residents on final design recommendations has been completed, with approval secured to place underground drainage improvements in the existing drainage easement. A secondary kick-off meeting with the consultant was held in September to confirm the design approach and review the current project needs. The next milestone design set is now expected to be submitted early November for review. Final design will be completed in the coming months, with a CIP budget request to follow. Project Description: Constructs a new drainage ditch, culvert, and channel to reduce flooding risk on Morgan Road. CIP Project Number: 2022-47 Project Status: In Progress Project Phase: Design Overall Progress (Current Phase): 66% CIP Funding Source(s): Storm Water Utility System Adopted Budget: $228,000 Future Planned Funding: $600,000 (Estimate) Budget Adherence: On Target NOVEMBER 2025 | 13CIP REPORT FLORENCE ELEVATED STORAGE TANK REPAINTING Department: Public Works Engineering Firm: Bartlett & West General Contractor: Not Awarded Yet Project Update: Following receipt of sealed proposals on September 11, 2025, the City determined the best value proposer and intends to award the construction contract to O&J Coatings, Inc at the November 4, 2025 City Council meeting. Franchise utility relocation coordination is ongoing ahead of construction activities. A pre-construction conference will be scheduled shortly after the award date. Construction is anticipated to begin following completion of franchise utility relocations. Project Description: Repaints and repairs the Florence Elevated Storage Tank to extend its service life and protect water quality. CIP Project Number: 2022-37 Project Status: In Progress Project Phase: Bidding/Pre-Con Overall Progress (Current Phase): 93% CIP Funding Source(s): Utility Fund Adopted Budget: $2,745,000 Future Planned Funding: $0 Budget Adherence: On Target TW KING PUMP STATION #2 BUILDOUT PHASE I Department: Public Works Engineering Firm: Freese and Nichols General Contractor: Not Awarded Yet Budget Adherence: On Target Project Update: Design work continues, with the backup generator design completed as part of the most recent milestone. Staff are working with the consultant to finalize the remaining site design and associated requirements with the next milestone review expected in December. TDEM’s review of the application is now complete and Southlake’s application has moved forward to review by FEMA. As FEMA has not provided a set award date and grants are distributed based on a priority list, staff may choose to withdraw the application by the end of the year or early next year if confirmation is not received in a timely manner, in order to proceed with ordering the generators due to their long lead times. Project Description: Upgrades the pump station with a generator, replaces the existing pumps and motors and adds a new pump and motor to the Low Pressure Plane. CIP Project Number: 2022-96c Project Status: In Progress Project Phase: Design Overall Progress (Current Phase): 78% CIP Funding Source(s): Utility Fund, Water Impact Fee Fund, General Fund Adopted Budget: $15,475,000 Future Planned Funding: $0 (Estimate) NOVEMBER 2025 | 14CIP REPORT UPSIZE EXISTING 6-INCH TO 12-INCH WATER LINE ALONG EAST HIGHLAND FROM BLYTHE LANE TO NORTH KIMBALL AVENUE Department: Public Works Engineering Firm: TNP General Contractor: Not Awarded Yet Budget Adherence: On Target Project Update: There has been no major change since the last update. Coordination with property owners for required easements is ongoing. Initial offers were sent to four of five property owners, with discussions held with three. The fourth property was in transition when the offer was sent, and the fifth is under legal review regarding prescriptive right-of-way. Although the project was placed on hold due to reprioritization, Staff intends to re-engage the consultant this November and project will continue with easement negotiations, finalization of design, and consideration of alternate alignments for construction. Project Description: Replaces the existing 6-inch water line with a 12-inch line to improve service and capacity. This project is a companion project to the East Highland/Kimball 8-inch Sewer Line. CIP Project Number: 2022-28c Project Status: On Hold Project Phase: ROW/ Easement Acquisition Overall Progress (Current Phase): 64% CIP Funding Source(s): Utility Fund, Water Impact Fee Fund Adopted Budget: $825,000 Future Planned Funding: $2,425,000 (Estimate)