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Item 3B3 - CIP Report - FebruaryFEBRUARY 2026 The information in this report is updated as of January 31, 2026. Item 3B3 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. FEBRUARY 2026 | 1CIP REPORT DOVE SIDEWALK PHASE 1 Department: Public Works Engineering Firm: KSA General Contractor: Not Awarded Yet application was not selected for funding, and resident contacts were notified of this and how the City intends to move forwards with this project in January. 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. City and consultant have determined that no additional supplements are needed for this work. Design is anticipated to be completed by March 2026, with construction expected to begin Summer 2026. 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): 95% CIP Funding Source(s): General Fund Adopted Budget: $465,000 Future Planned Funding: TBD-Pending final design Budget Adherence: On Target Project Update: Staff learned mid-November that the 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) FEBRUARY 2026 | 2CIP REPORT FM 1709 DECELERATION LANES AT BYRON NELSON AND SOUTHRIDGE LAKES Department: Public Works Engineering Firm: Kimley Horn General Contractor: EARTC Project Update: Re-inspection with TxDOT was held January 29th and showed a few items still outstanding. Staff are currently coordinating with TxDOT to resolve these issues with the Contractor who has taken no exceptions to us utilizing another TxDOT-certified contractor to complete the outstanding items. The work would be paid for out of existing Contractor’s agreement with the City. 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: 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.Union Church Road is anticipated to reopen ahead of schedule in late March, weather permitting. 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): 26% CIP Funding Source(s): General Fund, Roadway Impact Fee Fund, Tarrant County Bond Adopted Budget: $8,900,000 FEBRUARY 2026 | 3CIP REPORT MUSTANG COURT INDUSTRIAL AREA ACCESS Department: Public Works Engineering Firm: Kimley Horn General Contractor: Not Awarded Yet Project Update: Appraisals for the right-of-way acquisitions are being performed by the City’s consultant. Utility location is being performed and the consultant continues to work on the 60% design. It is anticipated that right-of-way negotiations will begin in March. 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 N. CARROLL AVE. CORRIDOR Department: Public Works Engineering Firm: Kimley Horn General Contractor: Tejas Cutters Project Update: Construction continues to progress. The median extension at the Lake Wood Dr intersection has been completed, with pavers currently being installed. Demolition work for the left- turn lane addition has been completed, and reinforcing steel placement is underway in preparation for concrete placement. The new traffic signal at SH114 has been installed, and three new trees were planted near Main Street earlier this year as part of Southlake’s initiative to plant 2,026 trees citywide. Overall project completion remains expected by mid-March, weather permitting. 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): 60% CIP Funding Source(s): General Fund Adopted Budget: $2,070,000 Future Planned Funding: $0 Budget Adherence: On Target FEBRUARY 2026 | 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: 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 and connected to the City system from north of Enclave Ct to south of Pheasant Ln. Temporary lines were removed in this completed section of waterline. A temporary waterline at Morgan Rd will be placed in February and installation of planned drainage infrastructure to support the sidewalk is on-going. 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): 24% 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 Future Planned Funding: $0 Budget Adherence: On Target Project Update: No major changes since last update. This project is a companion to the FM1938 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): 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 FEBRUARY 2026 | 5CIP REPORT INTERSECTION ENHANCEMENTS ON SH 114 GREEN RIBBON PHASE 2 Department: Community Services Engineering Firm: Kimley Horn General Contractor: Not Awarded Yet 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. 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 INTERSECTION ENHANCEMENTS ON SH 114 GREEN RIBBON PHASE 3 Department: Community Services Engineering Firm: Kimley Horn General Contractor: Not Awarded Yet 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. 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 FEBRUARY 2026 | 6CIP REPORT 1938 MEDIAN LANDSCAPING Department: Community Services Engineering Firm: Kimley Horn General Contractor: Not Awarded Yet Project Update: 60% Design submittal has been submitted to the City and reviewed by staff. Plans have been sent to TxDOT for preliminary review. Consultant has begun work on the 90% design and will complete the revision upon receiving comments from TxDOT. 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): 60% CIP Funding Source(s): General Fund Adopted Budget: $1,650,000 Future Planned Funding: $0 Budget Adherence: On Target TOWN HALL PLAZA PARK Department: Community Services Engineering Firm: Kimley Horn General Contractor: Not Awarded Yet 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. 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): 25% CIP Funding Source(s): Southlake Parks Development Corporation and Hotel Occupancy Tax Fund FEBRUARY 2026 | 7CIP REPORT TURF REPLACEMENT PHASE II (NORTH PARK) Department: Community Services Engineering Firm: Baird, Hampton & Brown General Contractor: Not Awarded Yet 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. 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 TURF REPLACEMENT PROJECT Department: Community Services Engineering Firm: Baird, Hampton & Brown 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 (Fields 5 & 6) at Bicentennial Park. It is anticipated that the fields will be ready for the start of the games being played by DYB in March 2026. 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 FEBRUARY 2026 | 8CIP REPORT MUNICIPAL SERVICE CENTER AND PUBLIC SAFETY TRAINING TOWER Department: Public Works Engineering Firm: RPGA (Architect) General Contractor: Byrne (CMAR) Budget Adherence: On Target Project Update: Byrne Construction Services had interruptions in Janurary due to the winter storm, but continues to make steady progress on the construction of the Municipal Service Center and Public Safety Training Tower. Sitework remains active with ongoing utility installations and preparation for vertical construction on the project site. Public utility installation (water, sewer, storm drain) is anticipated to be completed by mid-February. Electricians are completing the installation of electrical conduits in the Service Bay Building and will be wrapping up conduit installation for the site. Grading operations are now proceeding in preparation for paving of the fire lane. Once the fire lane is paved, the next phase will be for construction to begin going vertical. Despite the weather delays, the project remains aligned with the established construction timeline. 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 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 Adopted Budget: $148,000 Future Planned Funding: $555,000 (Estimate) Budget Adherence: On Target FEBRUARY 2026 | 9CIP REPORT 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: Coordination with property owners for required easements will be re-starting in the coming months. 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. A meeting was held January 21st to discuss continuation of the project, and another will be held in February to kick of coordination between City Staff and TNP’s acquisition team to continue easement negotiations. Dependent on negotiation outcomes, alternative alignments may need to be considered in order to move towards construction in Summer 2027. TNP will be gathering some field information to support finalization of design in February. 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 EAGLE BEND & STRATHMORE SANITARY SEWER RECONSTRUCTION Department: Public Works Engineering Firm: Peloton (now Westwood) General Contractor: Not Awarded Yet 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. 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 FEBRUARY 2026 | 10CIP REPORT 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 JONES BRANCH NEAR RAINTREE DR. Department: Public Works Engineering Firm: Kimley Horn 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 for recommended design. City met with residents December 9th to discuss the selected option, provide tentative schedule, and answer questions. A meeting was held with Simmons Court residents on February 2, 2026 to review the proposed option. Following that meeting, staff shared all options and requested resident feedback, with a submittal deadline of February 25. Following this deadline, staff will prepare an update for the City Council. 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) Budget Adherence: On Target FEBRUARY 2026 | 11CIP REPORT JONES BRANCH NEAR SIMMONS CT Department: Public Works Engineering Firm: Kimley Horn General Contractor: Not Awarded Yet 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. A meeting was held with Simmons Court residents on February 2, 2026 to review the proposed option. Following that meeting, staff shared all options and requested resident feedback, with a submittal deadline of February 25. Following this deadline, staff will prepare an update for the City Council. 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% CIP Funding Source(s): Utility Fund, Storm Water Utility System Adopted Budget: $885,000 Future Planned Funding: $0 (Estimate) Budget Adherence: On Target LONESOME DOVE/SHADY LANE LIFT STATION IMPROVEMENTS Department: Public Works Engineering Firm: Garver, LLC. General Contractor: Felix Construction Project Update: Since the previous update, limited construction activity has occurred. Two pumps have been delivered and are currently stored on-site. The contractor has submitted a cost change proposal related to piping materials, and revised submittals for the plug valves are anticipated shortly. Staff continues to coordinate with the contractor and consultant to review the proposed changes and associated lead times and will provide a schedule update once these items are resolved. 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 FEBRUARY 2026 | 12CIP REPORT MORGAN ROAD DRAINAGE IMPROVEMENTS Department: Public Works Engineering Firm: TNP General Contractor: Not Awarded Yet Project Update: No major changes since last 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 community and Franchise Utility coordination. 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 FLORENCE ELEVATED STORAGE TANK REPAINTING Department: Public Works Engineering Firm: Bartlett & West General Contractor: Not Awarded Yet Project Update: All franchise utility equipment has been successfully been relocated to temporary facilities. The Notice to Proceed was issued on January 16, 2026, and the contractor has mobilized and is currently performing rigging and installation of the containment system. The Florence Elevated Storage Tank is scheduled to be taken ouf of service on February 3, 2026, at which point draining of the tank will allow both exterior and interior rehabilitation work to proceed. 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: Construction Overall Progress (Current Phase): 5% CIP Funding Source(s): Utility Fund Adopted Budget: $2,745,000 Future Planned Funding: $0 Budget Adherence: On Target FEBRUARY 2026 | 13CIP REPORT 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 60% milestone design submitted in November. Staff feedback has been provided and more detailed coordination has been completed as they work towards a 90% design submittal expected February 2026. TDEM and FEMA reviews of the generator grant application are complete, and our project has been selected as an alternate. Alternate projects are funded until after primary projects and may not receive funding. 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. 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): 86% CIP Funding Source(s): Utility Fund, Water Impact Fee Fund Adopted Budget: $15,475,000 Future Planned Funding: $0 (Estimate) Department: Public Works Engineering Firm: TNP General Contractor: Not Awarded Yet Budget Adherence: On Target Project Update: Coordination with property owners for required easements will be re-starting in the coming months. 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. A meeting was held January 21st to discuss continuation of the project, and another will be held in February to kick of coordination between City Staff and TNP’s acquisition team to continue easement negotiations. Dependent on negotiation outcomes, alternative alignments may need to be considered in order to move towards construction in Summer 2027. TNP will be gathering some field information to support finalization of design in February. 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) UPSIZE EXISTING 6-INCH TO 12-INCH WATER LINE ALONG EAST HIGHLAND FROM BLYTHE LANE TO NORTH KIMBALL AVENUE