Item 3B-3 - CIP Report CAPITAL
PROVEMENT
OGRAM
JUNE 2026
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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.
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DOVE SIDEWALK PHASE 1
Project Description: Constructs sidewalk between
Lonesome Dove Road and Heather Lane.
CIP Project Number: 2022-02
Project Status: On Hold
Project Phase: Pre-Design '" 7
Overall Progress (Current Phase): 98%
CIP Funding Source(s): General Fund
Adopted Budget: $505,000 """"`
Future Planned Funding: $0 (Estimate) 3
Budget Adherence: On Target
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Project Update: Final schematic design was provided
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.
Department: Public Works
Engineering Firm: KSA
General Contractor: Not Awarded Yet
FM • • & PEARSON • IMPROVEMENTS
Project Description: Improves the intersection at G
Southlake Boulevard and Pearson/Union Church with
new turn lanes, better traffic flow, and a sidewalk along
Pearson.
FM 1709
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
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 JUNE 2026 1
CONTINENTAL • IMPROVEMENTS
Project Description: Realigns the intersection with
a new traffic signal, turn lane, and paving to reduce e 6
congestion, and drainage improvements. This project is 9—J
a companion project to S. Peytonville & W. Continental ■ _ __,
Intersection Improvements. Project Location
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CIP Project Number: 2022-07c
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Project Status: In Progress
Project Phase: Construction # 4'
Overall Progress (Current Phase): 60%
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CIP Funding Source(s): General Fund, Roadway Impact ---
Fee Fund, Tarrant County Bond �• q'"�
Adopted Budget: $8,900,000
Future Planned Funding: $0
Budget Adherence: On Target
Project Update: Union Church Road reopened ahead of schedule on March 31, and all roadway and
culvert improvements on Union Church Road have been completed. The sidewalk extension along Union
Church Road is complete, and both traffic signal improvements and work within the creek are expected
to be completed in June. Roadway improvements on the W Continental Blvd side of the intersection are
ongoing. The northbound Davis Blvd to W Continental Blvd deceleration lane is expected to open by the
end of June. All identified franchise utility conflicts have been cleared.
Department: Public Works
Engineering Firm: Kimley Horn
General Contractor: McMahon Contracting LP
COURTMUSTANG
Project Description: Extends Southwestern Street to
Brumlow Avenue to provide improved industrial area
access. MAY
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) 140e
Budget Adherence: On Target
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.
Department: Public Works
Engineering Firm: Kimley Horn
General Contractor: Not Awarded Yet
CIP REPORT JUNE 2026 12
N. CARROLL AVE. CORRIDOR
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 SO"THLAKEEL
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. The signal cabinet
replacement at the SH 114 and N. Carroll Avenue intersection was completed on June 3 to support the
upgraded radar detection equipment Project completion remains anticipated by summer 2026.
Department: Public Works
Engineering Firm: Kimley Horn
General Contractor: Tejas Cutters
RANDOL MILL WATER AND SIDEWALK IMPROVEMENTS
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
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CIP Project Number: 2022-33c WLN
Project Status: In Progress s
Project Phase: Construction
Overall Progress (Current Phase): 85%
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CIP Funding Source(s): General Fund, Utility Fund, '
Water Impact Fee Fund
Adopted Budget: $3,400,000 ,� d
Future Planned Funding: $0 }
Budget Adherence: On Target
Project Update: This project has reached substantial completion. Pre-walkthroughs with staff and
consulting team for both the waterline improvements as well as pedestrian improvements planned
for early June and punch list items will be generated and addressed. Restoration to begin in June, and
state level inspection through Texas Department of Licensing and Regulation (TDLR) by a Registered
Accessibility Specialist (RAS) to be scheduled. Final walkthrough and project completion expected in
July.
Department: Public Works
Engineering Firm: KSA
General Contractor: Quality Excavation, LLC
CIP REPORT JUNE 2026 13
S. • NVILLE & W. CONTINENTAL INTERSECTIONIMPROVEMENTS
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. J i,.
Intersection Improvements. € $
Project Location
CIP Project Number: 2022-17c 1 :
Project Status: In ProgressP eA r
Project Phase: Construction °`
Overall Progress (Current Phase): 0%
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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
INTERSECTIONON _ •
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
Project Update: Phase 2 design is complete and this phase of the project has broken ground on the
North side of the Dove and 114 intersection. The project is making good progress and is approzimately at
the halfway point. The project is expected to be completed and move into the warranty period early this
summer.
Department: Community Services
Engineering Firm: Kimley Horn
General Contractor: Central North Construction LLC.
CIP REPORT JUNE 2026 14
INTERSECTIONA ON _ •
Project Description: Enhances intersections on SH 114
with landscaping and corridor beautification.
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CIP Project Number: 2024-07 ^- c
Project Status: In Progress
Project Phase: Design # {
Overall Progress (Current Phase): 95%
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
1938 MEDIAN LANDSCAPING
Project Description: Constructs landscape, irrigation,
and hardscape improvements on FM 1938 from FM 1709
to the Southlake City limits, consistent with landscaped OLD OWRN NeliSOUTKLAKEOLvn
median improvements north of FM 1709. The City's scope er FId17oe
includes landscape, irrigation, and hardscape only. Beat':r"k
CIP Project Number: 2024-06 N�ILT:£
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Project Status: In Progress SOLITHLAKC CITY LIMITS
Project Phase: Design UMrMOFTxDOT .
PROJECT °
Overall Progress (Current Phase): 95%
CIP Funding Source(s): General Fund HIGNiANfdARS
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Adopted Budget: $1,650,000 „-r;,l 9 Q NTanpRpAµy
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Future Planned Funding: $0 ftoD
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Budget Adherence: On Target
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Project Update: This project involves the construction PRRY oo ;
of a raised concrete median from FM 1709 in Southlake, L5tS Ad s q
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through Keller and into North Richland Hills. The City EK EnSS Sa Sa EW SMIT"F1ELD '
aims to partner with TxDOT to include landscape
improvements on the new medians. The City consultant leiLesres `QSolutio sLLCEry
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completed the 95% design, and it is now under review by Watauga a°le&a�,bo,; Salad and Go®
TxDOT and the City. TxDOT is currently coordinating its AS TILE A GRANITEp 61
work around the intersection improvements of FM1938 �R£� LamtL�
@ Continental Blvd. It is anticipated that work for the tiffs C1uG4
TxDOT portion of the project completed by Summer
2026 and that the landscape improvements will be
constructed in a later phase of the project.
Department: Community Services
Engineering Firm: Kimley Horn
General Contractor: Not Awarded Yet
CIP REPORT JUNE 2026 5
MUNICIPAL SERVICE CENTER AND PUBLIC SAFETY TRAINING TOWER
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 j y�
Project Status: In Progress
Project Phase: Construction f g 1-']ll
Overall Progress (Current Phase): 63% ••
CIP Funding Source(s): General Fund and Utility Fund
Adopted Budget: $46,600,000
Future Planned Funding: $0
Budget Adherence: On Target
Project Update: Byrne Construction Services continues making progress on the Municipal Service Center
and Public Safety Training Tower Project. Tilt wall panels for the Administration Building have been
cast and will be erected soon, with interior framing to follow. At the Service Bay Building, framing is
complete, and interior rough-in, framing are being completed . The facility will serve as the central hub
for Public Works Operations. Recently completed site work includes completion of pole barn footings.
Upcoming activities include paving, covered parking footings, and landscape irrigation installation. The
project remains on schedule.
Department: Public Works
Engineering Firm: RPGA (Architect)
General Contractor: Byrne (CMAR)
CIP REPORT JUNE 202b 161
TOWN HALL PLAZA PARK
Project Description: Completes the redevelopment
of Family Park in Town Square with new landscape,
hardscape, park amenities, fountain upgrades, a
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
Adopted Budget: $7,938,319
Future Planned Funding: Pending final design
Budget Adherence: On Target
Project Update: The consultant completed the 30% design. An RFQs process was completed to
prequalify CMAR candidates for this project. An RFP has now been issued to the most qualified CMAR
candidates. Those candidates will now submit a formal proposal and participate in an interview process
as part of the final selection process for the CMAR.
Department: Community Services
Engineering Firm: Kimley Horn
General Contractor: Not Awarded Yet
TURF REPLACEMENT PHASE 11 (NORTH PARK)
Project Description: Implements high impact park
improvements including conversion of athletic fields
from grass to turf as recommended in the Southlake
2035 Parks, Recreation & Open Space Master Plan. This
project will complete turf installations at North Park.
CIP Project Number: 2024-05
Project Status: In Progress
Project Phase: Bidding
Overall Progress (Current Phase): 50%
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 project has been let out to bid. It is anticipated that the construction contract will
be brought to Council for an award in the fall of 2026, with construction beginning shortly afterward. It is
anticipated that the improvements will be completed in time for the Spring 2027 lacrosse season.
Department: Community Services
Engineering Firm: Baird, Hampton & Brown
General Contractor: Not Awarded Yet
CIP REPORT JUNE 2026 17
BIG BEAR CREEK IMPROVEMENTS NEAR TIMBER COURT
Project Description: Provides erosion control and _]
sewer realignment to protect sewer infrastructure �� 1 —
along Big Bear Creek near Timber Court.
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CIP Project Number: 2022-45c W CONMIDMLBLVD
Project Status: On Hold j'7
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: On Target
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
Project Description: Installs a new 8-inch sewer line 27
along East Highland street to North Kimball Avenue. 3
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 u
Project Status: On Hold j
Project Phase: ROW/ Easement Acquisition EHEGHLMDST
Overall Progress (Current Phase): 65% LM
CIP Funding Source(s): Sanitary Sewer Impact Fee,
Utility Fund
Adopted Budget: $245,000 �8
Future Planned Funding: $2,395,000 (Estimate)
Budget Adherence: On Target
Project Update: Coordination with property owners for required easements has restarted. Updated
offers are being sent to four of the five property owners, and a meeting has been held with one; one
property is currently in probate, and one remains under legal review regarding prescriptive right-of-
way. TNP has prepared updated acquisition documents to support ongoing negotiations. Easement
coordination is expected to continue in the coming months. Depending on negotiation outcomes,
alternative alignments may be considered as the project advances toward anticipated construction in
summer 2027.
Department: Public Works
Engineering Firm: TNP
General Contractor: Not Awarded Yet
CIP REPORT JUNE 2026 8
EAGLE BEND & STRATHMORE SANITARY • •
Project Description: Replaces the existing 8-inch sewer
with a 10-inch line under Timarron Golf Course Creek. E CONTINENTAL BLVD
CIP Project Number: 2023-14
Project Status: On Hold
Project Phase: ROW/ Easement Acquisition
Overall Progress (Current Phase): 76% :.. ^
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CIP Funding Source(s): Utility Fund , n
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Adopted Budget: $200,000 .
Future Planned Funding: $820,000 (Estimate)
Budget Adherence: On Target `*1.1
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Project Update: No major changes since last update. Q,
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: Westwood
General Contractor: Not Awarded Yet
HIGGINS BRANCH NEAR • • : - • •
Project Description: Provides erosion control and
sewer protection improvements along Higgins Branch �+
near Woodbrook Lane.
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CIP Project Number: 2022-45c a
Project Status: On Holdooa�ao. z�
Project Phase: ROW/ Easement Acquisition
Overall Progress (Current Phase): 73% ^;:rna�oa
CIP Funding Source(s): Utility Fund, Storm Water
Utility System
Adopted Budget: $185,000
Future Planned Funding: $525,000 (Estimate)
Budget Adherence: On Target `
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
CIP REPORT JUNE 2026 9
JONES BRANCH NEAR RAINTREE DR.
Project Description: Provides erosion control and
sewer protection improvements along Jones Branch
near Raintree Drive.
CIP Project Number: 2022-45c
Project Status: In Progress { �A g "N M"
Project Phase: Design +
Overall Progress (Current Phase): 0%
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CIP Funding Source(s): Utility Fund, Storm Water `A �
Utility System sRrq,e4 6REENBWGN LN
Adopted Budget: $158,000
Future Planned Funding: $2,838,000 (Estimate)
Budget Adherence: On Target
Project Update: Staff has finalized coordination with the consultant on the proposed scope and fee for
the Jones Branch Sewer Protection Improvements Project and is preparing an Engineering Services
Agreement with Westwood Professional Services, Inc. for City Council consideration on June 16,
2026. The proposed scope includes updated field investigations, corridor evaluation, and engineering
design services to advance prioritized stabilization improvements to protect existing sanitary sewer
infrastructure within the Jones Branch corridor.
Department: Public Works
Engineering Firm: Westwood
General Contractor: Not Awarded Yet
JONES BRANCH NEAR SIMMONS
Project Description: Provides erosion control and
sewer protection improvements along Jones Branch
near Simmons Court.
CIP Project Number: 2022-51 ...a
Project Status: In Progress " "Y
Project Phase: Design
Overall Progress (Current Phase): 0%
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CIP Funding Source(s): Utility Fund, Storm Water
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Utility System GREMBOU"LN
Adopted Budget: $885,000
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Future Planned Funding: $0 (Estimate)
Budget Adherence: On Target
Project Update: Staff has finalized coordination with the consultant on the proposed scope and fee for
the Jones Branch Sewer Protection Improvements Project and is preparing an Engineering Services
Agreement with Westwood Professional Services, Inc. for City Council consideration on June 16,
2026. The proposed scope includes updated field investigations, corridor evaluation, and engineering
design services to advance prioritized stabilization improvements to protect existing sanitary sewer
infrastructure within the Jones Branch corridor.
Department: Public Works
Engineering Firm: Westwood
General Contractor: Not Awarded Yet
CIP REPORT JUNE 2026 110
LOCH MEADOWS • - •
Project Description: This project consists of expanding
the firm capacity of the Loch Meadows Lift Station from
0.4 MGD to 0.8 MGD. This project is necessary to serve
future development in addition to providing capacity to
serve additional demands from future septic to sewer
conversion projects within the N-18 basin.
CIP Project Number: 2026-05
Project Status: In Progress
Project Phase: Pre-Design
Overall Progress (Current Phase): 0% G o
CIP Funding Source(s): Utility Fund a
Adopted Budget: $550,000
Future Planned Funding: $3,850,000
Budget Adherence: On Target
Project Update: City Council approved the Engineering Services Agreement with Freese and Nichols, on
May 19 for the Loch Meadows Lift Station Expansion Project. Staff is finalizing contract execution and
purchase order setup and is coordinating with Public Works Operations on field preparation needed
before consultant testing begins. A project kickoff meeting with FNI is scheduled for the second week of
June. Operations recently identified a valve issue at Loch Meadows, and field testing will be scheduled
after the repair is completed.
Department: Public Works
Engineering Firm: Freese and Nichols, Inc.
General Contractor: Not Awarded Yet
LONESOME DOVE/SHADY • IMPROVEMENTS
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 z
Project Update: Since the previous update, staff has continued coordinating with the contractor, design
consultant, and Public Works Operations to resolve remaining design and construction sequencing
items. The contractor has submitted an updated cost proposal, and staff is working with the consultant
to finalize the remaining information needed for bypass planning and material procurement. Once these
items are resolved, the contractor will provide an updated procurement and mobilization schedule for
the project.
Department: Public Works
Engineering Firm: Garver, LLC.
General Contractor: Felix Construction
CIP REPORT JUNE 2026 111
MORGAN ROAD DRAINAGE IMPROVEMENTS
Project Description: Constructs a new drainage ditch,
culvert, and channel to reduce flooding risk on Morgan a f
Road. I '� ,�`3 •' °�.
CIP Project Number: 2022-47 . „
Project Status: In Progress
Project Phase: Design
Overall Progress (Current Phase): 90% >
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CIP Funding Source(s): Storm Water Utility System
Adopted Budget: $1,425,000 ++
Future Planned Funding: $0 (Estimate)
Budget Adherence: On Target
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. Atmos is
preparing contract documents to perform a relocation project and anticipate starting the relocation Mid-
June. Atmos projects this work to take one month to complete.
Department: Public Works
Engineering Firm: TNP
General Contractor: Not Awarded Yet
DOVE EST REPAINT
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 $475K in funding for public art.
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CIP Project Number: 2022-39
Project Status: In Progress
Project Phase: Design �v
Overall Progress (Current Phase): 30% a � �
CIP Funding Source(s): Utility Fund 77d
Adopted Budget: $490,000
Future Planned Funding: $0
Budget Adherence: On Target
Project Update: City staff and consultant continue to advance the rehabilitation design and project
manual for the Dove Elevated Storage Tank Repainting Project. The 60% design plans are anticipated
to be received this week for City review. Staff is also continuing coordination on conceptual
branding layouts and renderings for the tower graphics. In parallel, staff has initiated franchise utility
coordination, including site walks with one franchise utility carrier to evaluate temporary relocation of
telecommunications equipment off the tower during construction.
Department: Public Works
Engineering Firm: Bartlett & West
General Contractor: Not Awarded Yet
CIP REPORT JUNE 2026 112
FLORENCE ELEVATED STORAGEREPAINTING
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): 95% FH
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CIP Funding Source(s): Utility Fund
Adopted Budget: $2,745,000
Future Planned Funding: $0
Budget Adherence: On Target n
Project Update: The Florence Elevated Storage Tank Repainting project is substantially complete, and
the tank is back in service. Interior and exterior coating work, disinfection, acceptable bacteriological
testing, altitude valve replacement, wireless carrier equipment reinstallation, and installation of the tank
mixing system have been completed. The contractor is currently addressing remaining minor punch-list
items to finalize the project. This proactive maintenance project extends the service life of the tank and
supports the continued reliability of the City's water system. This is the final month that this project will
be included in this report.
Department: Public Works
Engineering Firm: Bartlett & West
General Contractor: O&J Coatings, Inc
STATIONTW KING PUMP D• PHASE
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 R �
Plane.
CIP Project Number: 2022-96c
Project Status: In Progress
Project Phase: Design
Overall Progress (Current Phase): 95% ro,�
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 90% milestone design submitted in February. A final
design workshop was held in May, and project letting and submittal to TCEQ for regulatory review are
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.
Department: Public Works
Engineering Firm: Freese and Nichols
General Contractor: Not Awarded Yet
CIP REPORT JUNE 2026 113
UPSIZE EXISTING 6-INCH TO 12-INCH WATER LINE ALONG EAST HIGHLAND FROM
BLYTHE LANE TO NORTH
Project Description: Rep aces the existing &]nCh water
line with a 12-inch line to improve service and capacity. 3
This project is a companion project to the East r
Highland/Kimball 8-inch Sewer Line.
CIP Project Number: 2022-28c
Project Status: On Hold 5
Project Phase: ROW/ Easement Acquisition 3
Overall Progress (Current Phase): 65%
C
CIP Funding Source(s): Utility Fund, Water Impact Fee
Fund
Adopted Budget: $825,000
Future Planned Funding: $2,475,000 (Estimate)
Budget Adherence: On Target
Project Update: Coordination with property owners for required easements has restarted. Updated
offers are being sent to four of the five property owners, and a meeting has been held with one; one
property is currently in probate, and one remains under legal review regarding prescriptive right-of-
way. TNP has prepared updated acquisition documents to support ongoing negotiations. Easement
coordination is expected to continue in the coming months. Depending on negotiation outcomes,
alternative alignments may be considered as the project advances toward anticipated construction in
summer 2027.
Department: Public Works
Engineering Firm: TNP
General Contractor: Not Awarded Yet
CIP REPORT JUNE 2026 1141