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Item 3B2 - CIP ReportITEM 3B - 2 MAY 2026 II The information in this report is updated as of April 30, 2026. 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. MAY 2026 | 1CIP REPORT DOVE SIDEWALK PHASE 1 Department: Public Works Engineering Firm: KSA General Contractor: Not Awarded Yet to staff in early March. Prior to construction, staff will coordinate with affected residents, submit plans to Texas Department of Licensing and Regulation (TDLR) for regulatory review, and obtain a construction estimate from the City’s concrete contractor, Apex Concrete Construction, Inc. Construction is anticipated to begin this summer. Apex’s contract with the City covers the scope of work for this project and was already competitively bid. Utilizing Apex’s contract for this work will greatly expedite this project and allow the City to provide amenities requested by the community. 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): 98% CIP Funding Source(s): General Fund Adopted Budget: $505,000 Future Planned Funding: $0 (Estimate) Budget Adherence: On Target Project Update: Final schematic design was provided 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) MAY 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: The project is now complete. Staff and the contractor met with TxDOT on May 7, 2026 for a final walkthrough, and TxDOT approved the completed work. A 30-day testing period will now occur to confirm the intersection signals are operating properly with TxDOT’s system, which also effectively starts the two-year warranty period under the City’s contract. The punch-list items were completed by the City’s contractor under an existing agreement for another project. This is the final month that this project will be included in this report. 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: Under Budget 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: Union Church Road re-opened ahead of schedule on March 31st, all roadway and culvert improvements on Union Church Road have been completed. Work outside the pavement will continue through May, including the sidewalk extension along Union Church Road. Traffic signal improvements are ongoing, and roadway improvement focus is now on the W Continental Blvd side of the intersection. Construction on that side has begun and traffic control for the Davis Blvd deceleration lane and improvements to the southside of Continental are currently expected to be complete by the end of May. Franchise utilities conflicts that the team are aware of have been cleared. 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): 54% CIP Funding Source(s): General Fund, Roadway Impact Fee Fund, Tarrant County Bond Adopted Budget: $8,900,000 MAY 2026 | 3CIP REPORT MUSTANG COURT INDUSTRIAL AREA ACCESS Department: Public Works Engineering Firm: Kimley Horn General Contractor: Not Awarded Yet Project Update: The 60% design has been completed. The City’s consultant is currently conducting ROW acquisition discussions with adjacent property owners. Discussions are also being conducted with the utility companies regarding relocation of existing facilities. The consultant will proceed with designing to 90% while the ROW discussions are continuing. Once the ROW is acquired and the design is completed, the project will be let out for bid. 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): 60% 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 on the Carroll Avenue Mobility Improvements Project remains substantially complete. Remaining work is limited to final traffic signal- and sign-related items, including signal cabinet replacement at the SH 114 and N. Carroll Avenue intersection to accommodate the upgraded detection equipment. Staff is coordinating the remaining work with TxDOT and the contractor, and project completion is anticipated by Summer 2026. 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): 95% CIP Funding Source(s): General Fund Adopted Budget: $2,070,000 Future Planned Funding: $0 Budget Adherence: On Target MAY 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: Waterline improvements and franchise utility relocations are complete, with utility relocations completed in February and waterline work completed in March. Residents have been connected to the new 12-inch water line, temporary lines have been removed and concrete work began in March. Construction of side street approaches, curb, driveways, and sidewalk are underway. The contractor is currently working towards a substantial project completion by the end of May. 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): 51% 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 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 FM1938 and Continental phase begins, estimated to be no later than April 2027. 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 MAY 2026 | 5CIP REPORT INTERSECTION ENHANCEMENTS ON SH 114 GREEN RIBBON PHASE 2 Department: Community Services Engineering Firm: Kimley Horn General Contractor: Central North Construction LLC Project Update: Phase 2 construction continues to progress well on the North side of the Dove and 114 intersection. The project should be completed later this month and will then move into the warranty phase later this spring. Project Description: Enhances intersections along SH 114 with landscaping and corridor beautification. CIP Project Number: 2024-07 Project Status: In Progress Project Phase: Construction Overall Progress (Current Phase): 60% 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: Design Overall Progress (Current Phase): 75% CIP Funding Source(s): General Fund and TxDOT Green Ribbon Funding Adopted Budget: $420,000 Future Planned Funding: $0 Budget Adherence: On Target MAY 2026 | 6CIP REPORT 1938 MEDIAN LANDSCAPING Department: Community Services Engineering Firm: Kimley Horn General Contractor: Not Awarded Yet Project Update: This project involves the construction of a raised concrete median from FM 1709 in Southlake, through Keller and into North Richland Hills. The City aims to partner with TxDOT to include landscape improvements on the new medians. The City consultant completed the 95% design, and it is now under review by TxDOT and the City. TxDOT is currently coordinating its work around the intersection improvements of FM 1938 at Continental Blvd. It is anticipated that work for the TxDOT portion of the project completed by Summer 2026 and that the landscape improvements will be constructed in a later phase of the project. 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): 95% CIP Funding Source(s): General Fund Adopted Budget: $1,650,000 Future Planned Funding: $0 Budget Adherence: On Target MUNICIPAL SERVICE CENTER AND PUBLIC SAFETY TRAINING TOWER Department: Public Works Engineering Firm: RPGA (Architect) General Contractor: Byrne (CMAR) Project Update: Construction now focuses on the vertical structures. The Service Bay Building framing and roofing are complete. Work is proceeding to the installation of siding and interior electrical, mechanical, and plumbing rough-in. At the Administration Building, tilt wall construction is underway and the vertical positioning of the panels is expected over the next month. At the Public Safety Training Tower, foundation work is being prepared. The project remains on schedule and 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): 56% CIP Funding Source(s): General Fund and Utility Fund Adopted Budget: $46,600,000 Future Planned Funding: $0 Budget Adherence: On Target MAY 2026 | 7CIP REPORT 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: The consultant is completing the 30% design. A two-step procurement process has begin to find a CMAR for the project. Qualifications of prospective candidates are being reviewed to prequalify firms to participate in the second phase of procurement. Over the next month and a half, the most qualified CMAR candidates will participate in the RFP process to provide preconstruction services for 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): 30% CIP Funding Source(s): Southlake Parks Development Corporation 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 project is currently out for bidding. Bids are scheduled to be opened at the end of May and award of the construction contract is anticipated to be brought to City Council in June. 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: Bidding Overall Progress (Current Phase): 25% CIP Funding Source(s): Southlake Parks Development Corporation Adopted Budget: $5,673,000 MAY 2026 | 8CIP REPORT 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: Under Budget Project Update: Contractor is completing final punch list items relative to the completing work on the turf fields (Fields 5 & 6) at Bicentennial Park. Fields are available for use by Dragon Youth Baseball. This is the final month that this project will be included in this report. 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): General Fund, Utility Fund, and Crime Control Prevention District 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: $135,000 Future Planned Funding: $620,000 (Estimate) Budget Adherence: Under Budget MAY 2026 | 9CIP REPORT E HIGHLAND/KIMBALL 8” SEWER LINE Department: Public Works Engineering Firm: TNP General Contractor: Not Awarded Yet Future Planned Funding: $2,395,000 (Estimate) Budget Adherence: Under Budget Project Update: Coordination with property owners for required easements is expected to restart late spring. 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 remains under legal review regarding prescriptive right-of-way. Meetings were held in January and February to discuss continuation of the project and to kick off coordination between City staff and TNP’s acquisition team. TNP has provided updated acquisition letters, which are currently under staff review and will be used to resume negotiations. Field data was collected in early March to support finalization of design, and depending on negotiation outcomes, alternative alignments may be considered as the project advances toward anticipated 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: $245,000 EAGLE BEND & STRATHMORE SANITARY SEWER RECONSTRUCTION Department: Public Works Engineering Firm: 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: $820,000 (Estimate) Budget Adherence: Under Budget Project Update: No major changes since last update. MAY 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: $185,000 Future Planned Funding: $525,000 (Estimate) Budget Adherence: Under Budget JONES BRANCH NEAR RAINTREE DR. Department: Public Works Engineering Firm: Westwood General Contractor: Not Awarded Yet Project Update: Staff completed review of the consultant’s proposed scope and fee for the Jones Branch Infrastructure Related Stabilization Project and is currently coordinating comments and revisions with the project consultant. Staff is targeting completion of the Engineering Services Agreement for award at the June 16 council meeting to allow design activities to proceed. 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: Pre-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 MAY 2026 | 11CIP REPORT JONES BRANCH NEAR SIMMONS CT Department: Public Works Engineering Firm: Westwood General Contractor: Not Awarded Yet Project Update: Staff completed review of the consultant’s proposed scope and fee for the Jones Branch Infrastructure Related Stabilization Project and is currently coordinating comments and revisions with the project consultant. Staff is targeting completion of the Engineering Services Agreement for award at the June 16 Council meeting to allow design activities to proceed. 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): 0% 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, the contactor has submitted revised cost change proposals and updated pay application documentation for review. Staff is coordinating the contractor, design consultant, and Public Works Operations regarding outstanding piping configuration and material procurement items, including bypass planning and project sequencing. A coordination meeting has been scheduled to finalize design clarifications and establish an updated procurement and mobilization schedule for the project. 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 MAY 2026 | 12CIP REPORT MORGAN ROAD DRAINAGE IMPROVEMENTS Department: Public Works Engineering Firm: TNP General Contractor: Not Awarded Yet Project Update: The 100% design submittal was provided to the City in late February, and staff feedback was issued in late March. The design consultant is now finalizing the construction plans. With the alignment of underground facilities established, City staff began coordinating with franchise utilities in March to identify and address potential conflicts. Coordination with franchise utilities and the community is expected to continue through summer. Atmos Energy Corporation has confirmed conflicts within the proposed scope of work. Atmos is preparing contract documents to perform a relocation project and anticipate starting in June. Atmos projects this work to take one month to complete, weather permitting. 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): 88% CIP Funding Source(s): Storm Water Utility System Adopted Budget: $1,425,000 Future Planned Funding: $0 (Estimate) Budget Adherence: On Target DOVE EST REPAINT Department: Public Works Engineering Firm: Bartlett & West General Contractor: Not Awarded Yet Adopted Budget: $490,000 Future Planned Funding: $0 Budget Adherence: On Target Project Update: City staff and consultant reviewed the findings from the Remotely Operated Vehicle (ROV) inspection report and are advancing preparation of the rehabilitation design and project manual for the Dove Elevated Storage Tank Repainting Project. In parallel, staff is coordinating conceptual branding layouts and renderings for the tower graphics. Staff has also initiated coordination with franchise utility carriers regarding the anticipated construction schedule and potential impacts to existing telecommunications equipment mounted on the tower. Project Description: This project is to repaint the Dove Elevated Storage Tank. The paint on the water tower was applied in 2006. In addition to repainting the tank’s interior and exterior including logo artwork, this project will also replace any structural steel components of the tank, and yard valve/piping as necessary. This project includes $475,000 in funding for public art. CIP Project Number: 2022-39 Project Status: In Progress Project Phase: Design Overall Progress (Current Phase): 30% CIP Funding Source(s): Utility Fund MAY 2026 | 13CIP REPORT FLORENCE ELEVATED STORAGE TANK REPAINTING Department: Public Works Engineering Firm: Bartlett & West General Contractor: O&J Coatings, Inc Project Update: The Florence Elevated Storage Tank Repainting project is substantially complete, and the tank has been returned to service following completion of disinfection and receipt of acceptable bacteriological test results. Interior and exterior coating work has been completed, and franchise wireless carriers have reinstalled their equipment back onto the tower. Remaining work is limited to minor punch list items and procurement/installation of the tank mixing system, which is a drop-in system and does not require the tank to be taken out of service. 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): 99% CIP Funding Source(s): Utility Fund Adopted Budget: $2,745,000 Future Planned Funding: $0 Budget Adherence: Under Budget 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 90% milestone design submitted in February. An on- site meeting was conducted in April to finalize long-term setup and expectations. The design team is incorporating these decisions and anticipates a final design workshop in May, with project letting and submittal to TCEQ for regulatory review expected in June. TDEM and FEMA reviews of the generator grant application are complete, and the project has been identified as an alternate, which may receive funding if primary projects are not fully awarded. As FEMA has not provided an award timeline and generator lead times are significant, staff have withdrawn the application to allow the project to be bid upon completion of final design. 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): 91% CIP Funding Source(s): Utility Fund, Water Impact Fee Fund Adopted Budget: $15,475,000 Future Planned Funding: $0 (Estimate) MAY 2026 | 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: Coordination with property owners for required easements is expected to restart 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 remains under legal review regarding prescriptive right-of-way. Meetings were held in January and February to discuss continuation of the project and to kick off coordination between City staff and TNP’s acquisition team. TNP has provided updated acquisition letters, which are currently under staff review and will be used to resume negotiations. Depending on negotiation outcomes, alternative alignments may be considered as the project advances toward anticipated construction in summer 2027. 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: $2,475,000 (Estimate)