WS Item 5 (2)FY 2013 Proposed Capital Budget
Capital Improvements Program
Five-year funding schedule for physical assets of the city
Developed by interdepartmental CIP Technical Committee
Using cash to fund a portion of FY 2013 capital budget through Strategic Initiative Fund.
CIP Development Process
FY 2013 Capital Budget by Project Type
FY 2013 Capital Budget General Fund - Citywide Pathway Improvements
FY 2013 Capital Budget Roadways
Total Roads = $4,225,000
FM 1938 Phase II widening (FM 1709 to Randol Mill Bend)
N. Kimball Phase II – Highland Street to Dove Road
Street Rehab with Tarrant County (city-wide)
Street Rehab – Pavement Management Application
Nolen Drive Connector
Traffic Signal at Watermere and FM 1709
Intersection Improvements – Dove at Peytonville / Sam School Road
N. White Chapel – Emerald Boulevard to Highland
Construct Third Lane on S. Carroll Avenue from Oak Tree Estates to La Paloma (RIF)
FY 2013 Capital Budget Water / Sewer / Drainage
Total Water/Sewer/Drainage = $3,196,000
2013 Sanitary Sewer System Rehabilitation Project
Dove Estates Lift Station Improvements
12-inch Water Line on Randol Mill from Randol Mill Bend to FM 1709
Land Purchase adjacent to T.W. King Pump Station No. 2
Install automatic pressure compensating valves
12-inch Water Line along Shady Oaks Drive from Highland Street to West Dove Road
Southlake Regional Medical Center – 380 Agreement Incentives
Sewer System Capacity Improvements
Water System Capacity Improvements
South White Chapel Bridge at Bear Creek Scour Mitigation Improvements
Rucker Road Box Culvert at BB6 Creek
FY 2013 Capital Budget Facilities
Total Facilities = $13,016,000
Multipurpose Community Facility
DPS North Training Facility
DPS West Reconfiguration
Questions?