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Item 3B1 - CIP Report - JANUARY 2026CAPI[I'ffAL� IMPROVEM PROGRAM REPORT JANUARY 2026 r e c_d No Text 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 end of 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. No Text Project Description: Constructs sidewalk between Lonesome Dove Road and Heather Lane CIP Project Number: 2022-02 Project Status: On Hold Project Phase: Pre -Design .� m Overall Progress (Current Phase): 91% CIP Funding Source(s): General Fund Adopted Budget: $465,000 Future Planned Funding: TBD-Pending final design x Budget Adherence: On Target Project Update: The City submitted a TxDOT funding application for all four phases on June 19, 2025. Staff learned mid -November that the application was not selected for funding. Prior to the funding opportunity, design work for Phases 1 and 2 was ongoing under an existing contract, which had been placed on hold during the application review period. With the funding decision now confirmed, the City is returning to a phased approach, and staff met with the consultant November 21 to review expectations for completing the combined Phase 1 & 2 design package. Design is anticipated to be completed by Winter 2026, with construction expected to begin Summer 2026. Department: Public Works Engineering Firm: KSA General Contractor: Not Awarded Yet 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) Budget Adherence: On Target F u o�awe. J 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. Department: Public Works Engineering Firm: DEC General Contractor: Not Awarded Yet CIP REPORT .0 JANUARY 2026 11 Project Description: Adds deceleration lanes at Byron Nelson Parkway and Southridge Lakes Parkway with enhanced landscaping. a ouwownw 9l 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 Project Update: All restoration work is now complete. Staff is currently coordinating re -inspection with TxDOT for late January to approve restoration items and close out project. Department: Public Works Engineering Firm: Kimley Horn General Contractor: EARTC 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): 19% CIP Funding Source(s): General Fund, Roadway Impact Fee Fund, Tarrant County Bond Adopted Budget: $8,900,000 Future Planned Funding: $0 Budget Adherence: On Target N. 10 a Project Locations _W �1� o ,n•µ a 2 � Project Update: Construction began October 27th, Union Church Road was closed November 3rd, and construction is currently ahead of schedule. Drainage improvements at critical drainage structure #18 are expected to be complete in January. Installation of underground traffic signal infrastructure began late November, and roadway improvements began early January. Franchise utilities are still working to clear conflicts in the area but are not impeding construction. Department: Public Works Engineering Firm: Kimley Horn General Contractor: McMahon Contracting LP CIP REPORT JANUARY 2026 12 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): 55% 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 Project Update: Appraisals for the ROW acquisitions are being performed by the City's consultant. SUE is being performed and and the consultant continues to work on the 60% design. It is anticipated that ROW negotiations will begin in late February. Department: Public Works Engineering Firm: Kimley Horn General Contractor: Not Awarded Yet 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 3 3� .n Wo M J Project Update: The contractor received the signal poles for SH 114, and the temporary construction suspension has been lifted. The contractor mobilized on January 5th to complete the remaining portions of the project. Remaining work is primarily localized between Lake Wood Drive and SH 114 and includes Phases 4, 5, and 6, consisting of traffic signal installation, construction of the left -turn lane from N Carroll Ave onto SH 114, restriping to provide dual left -turn lanes onto the westbound SH 114 frontage road, and median tree planting near Main Street. Traffic signal work is anticipated to be complete by early February, with overall project completion expected by mid -March, weather permitting. Department: Public Works Engineering Firm: Kimley Horn General Contractor: Tejas Cutters CIP REPORT JANUARY 2026 13 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. N CIP Project Number: 2022-33c rz -LN r IPL Project Status: In Progress Project Phase: Construction Overall Progress (Current Phase): 23% CIP Funding Source(s): General Fund, Utility Fund, s Water Impact Fee FundS.No, Adopted Budget: $3,400,000 o Future Planned Funding: $0 Budget Adherence: On Target Project Update: Construction began October 6 2025, with the contractor completing the temporary above -ground waterline north of Enclave Ct in October and near Mockingbird Ln in November. Franchise utility work is nearing completion in the area and is coordinating with us to ensure both projects are completed in a timely manner. The permanent waterline is now installed from north of Enclave Ct to south of Pheasant Ln and is expected to continue towards Tuscan Ridge Cir. A temporary Waterline at Morgan Rd will be placed in January and installation of planned drainage infrastructure to support the sidewalk has begun. Department: Public Works Engineering Firm: KSA General Contractor: Quality Excavation, LLC 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): 0% CIP Funding Source(s): General Fund, Utility Fund, Roadway Impact Fee Fund, Storm Water Utility System, Tarrant County Bond 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, estimated to be no later than April 2027. Department: Public Works Engineering Firm: Kimley Horn General Contractor: McMahon Contracting LP CIP REPORT JANUARY 2026 14 Project Description: Enhances intersections along SH 114 with landscaping and corridor beautification. CIP Project Number: 2024-07 Project Status: In Progress Project Phase: Bidding/Pre-Con Overall Progress (Current Phase): 90% CIP Funding Source(s): General Fund and TxDOT Green Ribbon Funding Adopted Budget: $400,000 Future Planned Funding: $0 Budget Adherence: On Target Project Update: Phase 2 design is complete, and 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 Council Awarded the bid for this Phase to Central North Construction at the January 6th Council meeting and the pre -construction meeting is pending. The project will be funded by a $400,000 fully reimbursable grant from TxDOT. Department: Community Services Engineering Firm: Kimley Horn General Contractor: Not Awarded Yet Project Description: Enhances intersections on SH 114 with landscaping and corridor beautification. CIP Project Number: 2024-07 Project Status: In Progress Project Phase: Pre -Design Overall Progress (Current Phase): 60% CIP Funding Source(s): General Fund and TxDOT Green Ribbon Funding Adopted Budget: $420,000 Future Planned Funding: $0 Budget Adherence: On Target Project Update: Phase 3 was awarded the full $420,000 to begin work at the intersection of White Chapel and SH 114. City staff are working with the design consultant and TxDOT on phase 3 of this project and have conducted a project kick-off and preliminary design work. City Council authorized the City Manager to enter into an advance funding agreement for this project at the December 2nd Council meeting and staff are working with the consultant on design with a planned letting date for Summer of 2026. Department: Community Services Engineering Firm: Kimley Horn General Contractor: Not Awarded Yet CIP REPORT JANUARY 2026 15 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): 55% CIP Funding Source(s): General Fund Adopted Budget: $1,650,000 Future Planned Funding: $0 Budget Adherence: On Target `IF SOUTNILPceci*Y LIMITS .�w UMF5 OF PFTZ AIITIv..Eo M; ou: Project Update: The City met with TxDOT Area Engineer and TxDOT is now willing to consider partnering with the City on this endeavor. The City's consultant is completing the 60% design. Department: Community Services Engineering Firm: Kimley Horn General Contractor: Not Awarded Yet Project Description: Complete 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): 25% CIP Funding Source(s): Southlake Parks Development Corporation and Hotel Occupancy Tax Fund Adopted Budget: $7,938,319 Future Planned Funding: Pending final design Budget Adherence: On Target Project Update: Staff received direction from City Council on the critical programmatic elements to include in the project design. The City engaged a firm to serve as design manager on the project. The consultant is working on the 30% design and once complete, the City will issue an RFQ/RFP to identify a CMAR for the design portion of this project. Department: Community Services Engineering Firm: Kimley Horn General Contractor: Not Awarded Yet CIP REPORT JANUARY 2026 16 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): 99% CIP Funding Source(s): Southlake Parks Development Corporation Adopted Budget: $5,673,000 Future Planned Funding: Pending final design Budget Adherence: On Target Project Update: The consultant is completing the 100% plans for the project. Once completed, the project will be submitted for plan check, followed by formal bidding. Department: Community Services Engineering Firm: Baird, Hampton & Brown General Contractor: Not Awarded Yet 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 Project Status: In Progress Project Phase: Closeout Overall Progress (Current Phase): 99% CIP Funding Source(s): Southlake Parks Development Corporation 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. Department: Community Services Engineering Firm: Baird, Hampton & Brown General Contractor: GeoSurfaces CIP REPORT JANUARY 2026 17 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, and Crime Control Prevention District Adopted Budget: $46,600,000 Future Planned Funding: $0 Budget Adherence: On Target Project Update: Sitework remains active with ongoing utility installations across the project site. At the future site of the Administration Building, crews are constructing the retaining wall. At the Service Bay Building, crews have been constructing portions of the foundation. Crews are beginning the process of lime stabilization (in preparation for paving). The intent is to pave the fire lane so that vertical construction can begin. Department: Public Works Engineering Firm: RPGA (Architect) General Contractor: Byrne (CMAR) 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 Adopted Budget: $148,000 Future Planned Funding: $555,000 (Estimate) Budget Adherence: On Target W CONn DffAL BLVD g a� 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. Department: Public Works Engineering Firm: VRX General Contractor: Not Awarded Yet CIP REPORT JANUARY 2026 18 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 Future Planned Funding: $2,675,000 (Estimate) Budget Adherence: On Target �R >� ►I.eu� s'r N4t +a 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 sent to four of five property owners. Discussions were held with three, while ownership of the fourth property was in transition and the fifth is under legal review for prescriptive right-of-way. A meeting will be held in January to discuss the continuation of negotiations, finalization of design, and consideration of alternate alignments for construction in Summer 2027. Department: Public Works Engineering Firm: TNP General Contractor: Not Awarded Yet Project Description: Replaces the existing 8-inch sewer with a 10-inch line under Timarron Golf Course Cre, FOLE CONTINENTAL BLVD dGAry51.'+ ��pp�pl WtY CIP Project Number: 2023-14 _ Project Status: On Hold � * &PnONNEWI%". � Project Phase: ROW/ Easement Acquisition Overall Progress (Current Phase): 76% ,'e CIP Funding Source(s): Utility Fund Adopted Budget: $200,000 Ilk. y Future Planned Funding: $775,000 (Estimate) Budget Adherence: On Targets *� F Project Update: No major changes since last update. 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. Department: Public Works Engineering Firm: Peloton (now Westwood) General Contractor: Not Awarded Yet CIP REPORT JANUARY 2026 19 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 3 f m � a DR GIFFORD OT s g 0 oT. a W I z Z O a_ WOODBROOKLN tc CROW TIMBER DR pV E ++n,,, O TRAY 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. Department: Public Works Engineering Firm: VRX General Contractor: Not Awarded Yet Project Description: Provides erosion control and sewer protection improvements along Jones Branch near Raintree Drive. CIP Project Number: 2022-45c Project Status: In Progress 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) Y Budget Adherence: On Target -R&,r °r GR6EN�4t16H L11� ROLL"a LN Project Update: This is a companion project to Jones Branch near Simmons Court. Discussed with Council at November 4th meeting for recommended design. City met with residents December 9th to discuss the selected option, provide tentative schedule, and answer questions. Scoping meeting will be held mid -January with design to be awarded in March after CIP budget approval. Staff is working on scheduling a neighborhood meeting for Simmons Court residents to be held in January - February. Department: Public Works Engineering Firm: Kimley Horn General Contractor: Not Awarded Yet CIP REPORT JANUARY 2026 1101 Project Description: Provides erosion control and sewer protection improvements along Jones Branch near Simmons Court. CIP Project Number: 2022-51 Project Status: In Progress Project Phase: Design �+ Overall Progress (Current Phase): 83% RAVWr� W CIP Funding Source(s): Utility Fund, Storm Water Utility System `° eReee�wle� Adopted Budget: $885,000 Future Planned Funding: $0 (Estimate) VMLLMS sN Budget Adherence: On Target Project Update: This project is a companion project to Jones Branch near Raintree Drive. Discussed with Council at November 4th meeting for recommended design. City met with residents December 9th to discuss the selected option, provide tentative schedule, and answer questions. Discussed with Council at November 4th meeting for recommended design. City met with residents December 9th to discuss the selected option, provide tentative schedule, and answer questions. Scoping meeting will be held mid - January with design to be awarded in March after CIP budget approval. Department: Public Works Engineering Firm: Kimley Horn General Contractor: Not Awarded Yet 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 1* Project Update: Since the previous update, the pumps have been ordered and are scheduled for delivery for on -site storage. Procurement of the associated piping materials remains ongoing and is affecting the overall construction schedule. To maintain project progress, the City will request the earliest possible mobilization to allow electrical upgrades to be completed at the Lonesome Dove Lift Station while the remaining piping materials are being delivered. Staff will continue to coordinate with the contractor and consultant and will provide a revised schedule as material deliveries are finalized. Department: Public Works Engineering Firm: Garver, LLC. General Contractor: Felix Construction CIP REPORT JANUARY 2026 111 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): 80% CIP Funding Source(s): Storm Water Utility System Adopted Budget: $228,000 Future Planned Funding: $600,000 (Estimate) Budget Adherence: On Target w � WOOG6ROOlC LN G�O55 TiM aFn na 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 95% milestone design was submitted early November, and comments have been returned to the consultant. Final design is expected to be completed in February, along with further communityand franchise utility coordination. Department: Public Works Engineering Firm: TNP General Contractor: Not Awarded Yet Project Description: Repaints and repairs the Florence Elevated Storage Tank to extend its service life and RMFUM CERD protect water quality. CIP Project Number: 2022-37 r� Project Status: In Progress Project Phase: Bidding/Pre-Con Overall Progress (Current Phase): 93%�rZ, CIP Funding Source(s): Utility Fund Adopted Budget: $2,745,000 Future Planned Funding: $0 1 Budget Adherence: On Target g Project Update: Since the previous update, one wireless carrier has completed relocation of its equipment from the tank. Coordination with the two remaining carriers is ongoing, with installation of temporary facilities anticipated to be complete by mid -January. Contractor mobilization is expected to begin the week of January 19 or January 26 and will initially focus on installation of the containment system and preparatory activities. Based on the previously submitted schedule and phase durations, the tank is anticipated to be placed out of service approximately three weeks after mobilization; however, the contractor will provide an updated construction schedule confirming the out -of -service timeframe. Department: Public Works Engineering Firm: Bartlett & West General Contractor: Not Awarded Yet CIP REPORT JANUARY 2026 112 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): 83% CIP Funding Source(s): Utility Fund, Water Impact Fee Fund Adopted Budget: $15,475,000 Future Planned Funding: $0 (Estimate) Budget Adherence: On Target Project Update: Design work continues, with the 60% milestone design submitted in November. A meeting took place December 9 for staff to provide feedback. TDEM's review of the generator grant application is complete. Southlake's application has moved forward to FEMA for review, and a project account has been created in the online grants portal. As FEMA has not provided an award timeline and generator lead times are significant, staff may withdraw the application if confirmation is not received in the coming months for funding. Next milestone submittal expected February 2026. Department: Public Works Engineering Firm: Freese and Nichols General Contractor: Not Awarded Yet 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) 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 the 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 have informed the consultant that the project will continue. A meeting will be held in January to discuss continuation of easement negotiations, finalization of design, and consideration of alternate alignments for construction. Department: Public Works Engineering Firm: TNP General Contractor: Not Awarded Yet CIP REPORT JANUARY 2026 113