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Item 3B-2 CIP Report - AugustAUGUST 2026 The information in this report is updated as of July 31, 2026. ITEM 3B-2 No Text ABOUT THE CIP REPORT The City of Southlake is committed to keeping the community informed about the progress of major infrastructure investments. This monthly report shares updates on all active Capital Improvements Program (CIP) projects. HOW TO READ THIS REPORT This monthly Capital Improvements Program (CIP) Report provides the current status of all active projects, meaning projects that are currently in preconstruction, which includes design, property or easement acquisition, study, or those actively in construction. Each project highlight includes key details such as its current phase, percentage of completion, adopted budget, and whether it is tracking under, at, or over budget. Only active projects are included in this report. Projects that have not yet entered preconstruction, or those that have been completed, are not shown here. By reviewing this report each month, readers can track the City’s progress in delivering CIP projects, from early design through construction completion, ensuring transparency and accountability in how public funds are invested. UNDERSTANDING THE PROJECT HIGHLIGHTS Each project highlight includes: • Project Description – A short description of the outcome of the project. • CIP Project Number - Reference to the Capital Improvements Program (CIP) Adopted Budget project number. Useful for cross-referencing for more information about the project. • Project Status – A quick reference to whether the project is on track, delayed, or otherwise impacted. • Project Phase – Indicates the current phase of the project. • Overall Progress (Current Phase) – Percentage of completion for the current phase. • CIP Funding Source(s) - Reflects the fund or funds that the project is receiving money through. • Adopted Budget – The amount of funding currently awarded through the FY 2025 Capital Budget and prior fiscal years. This does not include planned funding for future fiscal years. • Future Planned Funding: The amount of funding currently planned for future fiscal years. Typicially these will be an estimate based on the design. • Budget Adherence – Shows whether the project is currently under budget, on target, or over budget. • Project Update – Gives a short summary of progress since the end of the previous month, highlighting major milestones, current work, upcoming activities, or public impacts. Updates are intentionally brief, focusing on information most relevant to City Council and the public. • Department / Engineering Firm / General Contractor – Identifies the City department managing the project and, if awarded, the firms responsible for design and construction. For full project descriptions and more details, visit www.CityofSouthlake.com/CIP. No Text ROADWAY AUGUST 2026 | 2CIP REPORT 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: All planned traffic signal improvements on Union Church were completed this summer. Roadway improvements on the W. Continental Blvd side of the intersection paused during July to provide time for a developer to complete work in the area. The pause in this area lasted four weeks, with no apparent movement from the developer, construction restarted in this area the second week of August. The northbound right-turn lane on Davis is now open, about half the construction on Continental is complete, and construction in this phase is expected to be complete in October. 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): 80% CIP Funding Source(s): General Fund, Roadway Impact Fee Fund, Tarrant County Bond Adopted Budget: $8,900,000 N. CARROLL AVE. CORRIDOR Department: Public Works Engineering Firm: Kimley Horn General Contractor: Tejas Cutters Project Update: Construction remains substantially complete. The pedestrian poles needed to accommodate the upgraded radar detection system have been installed, and radar detection programming at the SH 114 and N. Carroll Avenue intersection has been completed. Remaining work is limited to installation of the internally lighted street name signs and retroreflective signal backplates. Once complete, TxDOT will complete an inspection and accept the intersection. Prior to closing out the project, N. Carroll Avenue will be restriped from the project limit to FM 1709. The project completion remains on schedule and is anticipated to be completed in September 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 AUGUST 2026 | 3CIP REPORT RANDOL MILL WATER AND SIDEWALK IMPROVEMENTS Department: Public Works Engineering Firm: KSA General Contractor: Quality Excavation, LLC Budget Adherence: On Target Project Update: This project is substantially complete. Pre-walkthroughs were conducted in July and punch list items are being addressed by the contractor. State level inspection through Texas Department of Licensing and Regulation (TDLR) by a Registered Accessibility Specialist (RAS) is scheduled August 18th. Final walkthrough and project completion expected in August. 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): 95% 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: To minimize impacts during the school year, the City approved a revised construction sequencing plan that temporarily shifted work from the Davis Boulevard roadway improvements to culvert and isolation valve installation while construction activities near Davis were paused. During July, the contractor moved forward with this work and focused on restoring the roadway before the school year. Utility relocations are expected to resume in October 2026, with overall project completion anticipated in Summer 2028. Project Description: Installs a landscaped roundabout with drainage upgrades at the Continental Boulevard and South Peytonville Avenue intersection. This project is a companion project to FM 1938 & Continental Blvd. Intersection Improvements. CIP Project Number: 2022-17c Project Status: In Progress Project Phase: Construction Overall Progress (Current Phase): 1% CIP Funding Source(s): General Fund, Utility Fund, Roadway Impact Fee Fund, Storm Water Utility System, Tarrant County Bond AUGUST 2026 | 4CIP REPORT MUSTANG COURT INDUSTRIAL AREA ACCESS Department: Public Works Engineering Firm: Kimley Horn General Contractor: Not Awarded Yet Project Update: The 90% design has been completed. The City’s consultant is continuing to conduct ROW acquisition negotiations with adjacent property owners. Discussions are also being conducted with the utility companies regarding relocation of existing facilities. The consultant will continue advancing the design to 99% 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): 90% 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 DOVE SIDEWALK PHASE 1 Department: Public Works Engineering Firm: KSA General Contractor: Not Awarded Yet to staff in early March. Staff has begun coordination efforts with affected residents, and will need to 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 Fall. 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 1 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 AUGUST 2026 | 5CIP REPORT 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) AUGUST 2026 | 6CIP REPORT This page intentionally left blank. PARKS, FACILITIES & COMMUNITY ENHANCEMENTS AUGUST 2026 | 8CIP 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 remains under way, and the final phase of construction including the installation of plant material is on hold until cooler weather arrives. The project is anticipated to be complete, moving into the warranty period early this fall. Project Description: Enhances intersections along SH 114 with landscaping and corridor beautification. CIP Project Number: 2024-07 2 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 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: Construction continues to progress on the Municipal Service Center and Public Safety Training Tower. During July, underground mechanical, electrical, and plumbing (MEP) work and slab preparation advanced at the Administration Building, while Service Bay framing, insulation, and MEP rough-in inspections were substantially completed. Pole barn construction was completed, covered parking structures continued, and Training Tower foundation work remained underway. Site improvements, including landscaping and fencing, also began as the project remains on schedule with expected completion in early 2027. 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): 65% CIP Funding Source(s): General Fund and Utility Fund Adopted Budget: $46,600,000 Future Planned Funding: $0 AUGUST 2026 | 9CIP REPORT 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. Phase 3 bids were opened earlier this summer and City staff and Kimley Horn are currently awaiting TxDOT concurrence of the bid award prior to bringing an award for construction to Council this fall. Project Description: Enhances intersections on SH 114 with landscaping and corridor beautification. CIP Project Number: 2024-07 3 Project Status: In Progress Project Phase: Pre-Design Overall Progress (Current Phase): 90% CIP Funding Source(s): General Fund and TxDOT Green Ribbon Funding Adopted Budget: $420,000 Future Planned Funding: $0 Budget Adherence: On Target 1938 MEDIAN LANDSCAPING Department: Community Services Engineering Firm: Kimley Horn General Contractor: Not Awarded Yet Future Planned Funding: $0 Budget Adherence: On Target 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 submitted the 100% design. The next phase is to approve an Advanced Funding Agreement (AFA) and Landscape Maintenance Agreement (LMA) with TxDOT. TxDOT completed construction of the medians with temporary landscaping (sod) within the City of Southlake. It is anticipated that the landscape improvements will be constructed by Summer 2027 as 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 AUGUST 2026 | 10CIP 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 has completed the 30% design on the project. An RFQ process was completed to prequalify CMAR candidates for this project at which point an RFP was issued to the most qualified candidates who submitted proposals and completed in person interviews with City staff. Staff have chosen a final candidate to move forward as the 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): 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 has been let out to bid, and staff have completed a best value analysis on the four bids that were received. An award for construction is being brought forward to Council in September, and construction is anticipated to begin shortly after the award date.  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 2 Project Status: In Progress Project Phase: Contract Award Overall Progress (Current Phase): 100% CIP Funding Source(s): Southlake Parks Development Corporation Adopted Budget: $5,673,000 STORMWATER AUGUST 2026 | 12CIP REPORT MORGAN ROAD DRAINAGE IMPROVEMENTS Department: Public Works Engineering Firm: TNP General Contractor: Not Awarded Yet Project Update: The design consultant is finalizing construction plans following completion of the 100% design review. Coordination with franchise utilities continued during July, with Atmos Energy identified as the only remaining utility conflict and relocation work expected to be completed in August. Following utility relocations, the City will hold a community meeting before advertising the project for construction this winter. 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): 90% CIP Funding Source(s): Storm Water Utility System Adopted Budget: $1,425,000 Future Planned Funding: $0 (Estimate) Budget Adherence: On Target WASTEWATER AUGUST 2026 | 14CIP REPORT JONES BRANCH NEAR RAINTREE DR. Department: Public Works Engineering Firm: Westwood General Contractor: Not Awarded Yet Project Update: During July, the consultant initiated field investigations for the Jones Branch Sewer Protection Improvements Project, including topographic surveying, aerial LiDAR mapping, and sanitary sewer CCTV inspections. Information collected will be used to refine the design of prioritized stabilization improvements to protect existing sanitary sewer infrastructure within the Jones Branch corridor. Project Description: Provides erosion control and sewer protection improvements along Jones Branch near Raintree Drive. CIP Project Number: 2022-45c 2 Project Status: In Progress Project Phase: Design Overall Progress (Current Phase): 5% CIP Funding Source(s): Utility Fund, Storm Water Utility System Adopted Budget: $158,000 Future Planned Funding: $2,838,000 (Estimate) Budget Adherence: On Target JONES BRANCH NEAR SIMMONS CT Department: Public Works Engineering Firm: Westwood General Contractor: Not Awarded Yet Project Update: During July, the consultant initiated field investigations for the Jones Branch Sewer Protection Improvements Project, including topographic surveying, aerial LiDAR mapping, and sanitary sewer CCTV inspections. Information collected will be used to refine the design of prioritized stabilization improvements to protect existing sanitary sewer infrastructure within the Jones Branch corridor. 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): 5% CIP Funding Source(s): Utility Fund, Storm Water Utility System Adopted Budget: $885,000 Future Planned Funding: $0 (Estimate) Budget Adherence: On Target AUGUST 2026 | 15CIP REPORT LOCH MEADOWS LIFT STATION EXPANSION Department: Public Works Engineering Firm: Freese and Nichols, Inc. General Contractor: Not Awarded Yet Budget Adherence: On Target Project Update: The project kickoff meeting with Freese and Nichols (FNI) was held in June for the Loch Meadows Lift Station Expansion Project. Staff has provided available record drawings, GIS information, and background data to support the study. Flow monitoring equipment has been installed, and drawdown testing at the Loch Meadows and Lonesome Dove Lift Stations was completed in July. FNI is reviewing the collected data and will use the results to develop improvement recommendations for the lift station system. Project Description: Expands the Loch Meadows Lift Station capacity from 0.4 MGD to 0.8 MGD to support future development and provide additional wastewater capacity for planned 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): 30% CIP Funding Source(s): Utility Fund Adopted Budget: $550,000 Future Planned Funding: $3,850,000 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 City and contractor have finalized a change order to address design revisions, allowing the contractor to move forward with ordering project materials. Staff continues coordinating with the contractor, design consultant, and Public Works Operations on construction planning and project sequencing. The contractor is preparing an updated project schedule that will establish the anticipated construction timeline and mobilization. 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 AUGUST 2026 | 16CIP 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: On Target Project Update: Coordination with property owners for required easements has restarted. Updated offers have been sent to three 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 been in ongoing negotiations and has facilitated required paperwork for one agreement so far. 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. 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: In Progress Project Phase: ROW/ Easement Acquisition Overall Progress (Current Phase): 65% CIP Funding Source(s): Sanitary Sewer Impact Fee, Utility Fund Adopted Budget: $245,000 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 1 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: On Target AUGUST 2026 | 17CIP REPORT BIG BEAR CREEK IMPROVEMENTS NEAR TIMBER COURT Department: Public Works Engineering Firm: VRX General Contractor: Not Awarded Yet Project Update: No major changes since last update. Design reached 90 percent completion in July 2024, after which the project was placed on hold due to reprioritization. Staff has been coordinating with a Colleyville resident regarding a required sanitary sewer easement. Work will resume as other projects are completed or if reprioritization occurs. Project Description: Provides erosion control and sewer realignment to protect sewer infrastructure along Big Bear Creek near Timber Court. CIP Project Number: 2022-45c 3 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: On Target 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: On Target Project Update: No major changes since last update. AUGUST 2026 | 18CIP REPORT This page intentionally left blank. WATER AUGUST 2026 | 20CIP REPORT DOVE ELEVATED STORAGE TANK (EST) REPAINT Department: Public Works Engineering Firm: Bartlett & West General Contractor: Not Awarded Yet Budget Adherence: On Target Project Update: City staff and the consultant continue advancing the rehabilitation design and project manual for the Dove Elevated Storage Tank Repainting Project. The 90% design submittal has been reviewed, and City comments have been provided to the consultant for incorporation into the final design documents. Graphic branding concepts for the water tower will be presented to City Council at the August 18 Work Session to obtain direction on the preferred design. Following incorporation of Council’s direction, the project is anticipated to be advertised for construction bids in late August. Project Description: Repaints the interior and exterior of the Dove Elevated Storage Tank, replaces structural steel and yard piping components as needed, and updates the tank’s exterior graphics to extend the life and appearance of this critical water system asset. CIP Project Number: 2022-39 Project Status: In Progress Project Phase: Design Overall Progress (Current Phase): 85% CIP Funding Source(s): Utility Fund Adopted Budget: $490,000 Future Planned Funding: $0 ALTA VISTA WATER LINE REPLACEMENT - PLANNING Department: Public Works Engineering Firm: Not Awarded Yet General Contractor: Not Awarded Yet Adopted Budget: $3,600,000 Future Planned Funding: $37,000,000 Budget Adherence: On Target Project Update: The City is coordinating with the City of Keller to advance the Alta Vista Water Line Replacement Project. An updated draft Interlocal Agreement has been shared with the City of Keller for review and prepared for legal review, and preliminary project phasing, funding responsibilities, and next steps for design are being coordinated. Project Description: Completes design, easement acquisition, and coordination for the rehabilitation of the Alta Vista 30-inch and 36-inch water transmission main through sliplining, along with a condition assessment of the Alta Vista Pump Station to support the long-term reliability of one of the City’s primary water supply lines. CIP Project Number: 2023-05 Project Status: Not Started Project Phase: Inactive Overall Progress (Current Phase): 0% CIP Funding Source(s): Utility Fund, City of Keller AUGUST 2026 | 21CIP REPORT SOUTHLAKE PARK WATERLINE IMPROVEMENTS (PHASE 3) Department: Public Works Engineering Firm: Not Awarded Yet General Contractor: Not Awarded Yet Project Update: During July, the City submitted a funding application to the Texas Water Development Board (TWDB) and continued project scoping with the design consultant. Staff anticipates awarding the design contract this fall to begin engineering for the water main improvements that will enhance fire protection and support future water service in the Southlake Park area. Project Description: Constructs a new 8-inch water main along Crescent Drive, Hillside Drive, and Southlake Park Drive to provide adequate fire protection, enhance water quality, and make service available if requested. CIP Project Number: 2026-03 Project Status: In Progress Project Phase: Pre-Design Overall Progress (Current Phase): 0% CIP Funding Source(s): Utility Fund Adopted Budget: $4,125,000 Future Planned Funding: Pending Final Design Budget Adherence: On Target TW KING PUMP STATION #2 BUILDOUT PHASE 2 Department: Public Works Engineering Firm: Not Awarded Yet General Contractor: Not Awarded Yet Fund Adopted Budget: $1,990,000 Future Planned Funding: $24,460,000 (Estimate) Budget Adherence: On Target Project Update: This project is expected to begin this fall. Staff is coordinating with the design consultant to prepare for project kick-off. Project Description: Installs additional pumps and related infrastructure improvements, including a protective masonry enclosure, fencing, and drainage enhancements, to increase water system capacity, improve flow and pressure to the north and east portions of the City, and enhance the safety, security, and reliability of the City’s water infrastructure. CIP Project Number: 2023-06 Project Status: Not Started Project Phase: Pre-Design Overall Progress (Current Phase): 0% CIP Funding Source(s): Utility Fund, Water Impact Fee AUGUST 2026 | 22CIP 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: Regulatory approval by TCEQ was received for this project in July as well as a bid opening held July 24, 2026. Nine contractors proposed prices for this project and both staff and our design consultant are currently evaluating the bids received and verifying references. Staff intends to select the proposal that will be the best value to the City and award a construction contract for this project at the September 15th council meeting. 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: Bidding/Pre-Con Overall Progress (Current Phase): 100% CIP Funding Source(s): Utility Fund, Water Impact Fee Fund Adopted Budget: $15,475,000 Future Planned Funding: $0 (Estimate) 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 ongoing. Updated offers were sent to three 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 been in ongoing negotiations and has facilitated required paperwork for one agreement so far. 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. 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: In Progress Project Phase: ROW/ Easement Acquisition Overall Progress (Current Phase): 65% CIP Funding Source(s): Utility Fund, Water Impact Fee Fund Adopted Budget: $825,000 Future Planned Funding: $2,475,000 (Estimate)