Page 328 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Mobility
MOBILITY

City of Southlake FY 2023 CIP Project Status Form
Citywide Pathway Improvements
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D DEPARTMENT: Public Works
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P PROJECT WESTPARK CIR N WESTPARK CIR S SAM BASS RIDGE RD
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L LOCATION: Citywide TW KING RD SILVER SPUR DR W BOB JONES RD SOUTHFORK RD SADDLEBACK LN SODA BRIDGE RD E BOB JONES RD SADDLE RIDGE RD HOMESTEAD DR BROOKS CT E BOB JONES RD
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TW KING RD KING RANCH RD
CLARIDEN R ANCH RD
P PROJECT to TW KING RD RANCHO LAREDO TR COYOTE RD MESA RANCH CT SUNRISE RANCH RD CLARIDEN RANCH RD BURNEY LN BURNEY LN CAMEL CT THOUSAND OAKS CT
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T TIMELINE: October 2022 October 2027 KIRKWOOD BLVD SABRE DR BRIAR LN HILLTOP DR HILLSIDE DR CRESCEN T DR W SOUTHLAKE PARK RD WOODLAND DR SOUTHLAKE PARK DR HARBOR HAVEN PENINSULA DR LAKESIDE DR PENINSULA DR LAKE DR
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LOCH MEADOW DR HARBOR RETREAT ST BURNEY LN POWDER RIVER TRL BLUE TEAL CT FLAMINGO CIR
WESTON LN WINGATE LN WELFORD LN BRIAR LN BURNEY LN HARBOR REFUGE WHITE WING CT LAKE DR
BROADGATE LN
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D DESCRIPTION: : SAM SCHOOL RD PALMETTO WAY JAMESTOWN LN SAVANNAH TRL CHARLESTON DR AMELIA ISLAND PATH KIRKWOOD BLVD ROUNDHOLLOW LN TYLER ST MARSHALL RD LINDEN LN ORCHARD HILL DR MARSHALL RD SWEET ST SUMMIT RIDGE DR OAK POINTE LN RIDGECREST DR LOCH MEA D OW CT QUAIL RUN RD QUAL RUN CT VICTORIA LN OAK BEND CT HAT CREEK TRL N CARROLL AVE TAYLOR ST POWDER RIVER TRL EMEMRALD CIR
SHADOW CREEK CT KEYSTONE DR BEAVER CREEK LN CASTLE ROCK CT ASPEN RIDGE DR MASS CT
ENCLAVE CT ROBIN LN CRAWFORD CT W DOVE RD W DOVE RD COPPERFIELD ST STOCKTON DR E DOVE RD WINFIELD CT EMEMRALD CIR
MOCKINGBIRD LN PHEASANT LN WAKEFIELD CT BRITTANY CT TEXAS BRENTWOOR CIR E KIRKWOOD BLVD CANYON PARK DR ST TROPEZ DR BOULDER DR VAIL RD ESTES PARK RD CHEYENNE PARK LN DURANGO CT CARROLL MEADOWS CT GOLDEN GATE DR WOODBRIDGE CIR E DOVE RD HEATHERBROOK CT HEATHERBROOK CT HEATHER LN
Sidewalks in Southlake are guided by a master plan that includes MARANATHA WAY OUR LN RANDOL MILL AVE MORGAN RD RANDOL MILL AVE TUSCAN RIDGE CIR TUSCAN RIDGE CIR SLEEPY HOLLOW TRL REGAL OAKS DR CEDAR CT OAK LN PTARMIGAN ST FOREST VISTA CT PLANTATION DR POST OAK TRL LA MIRANDA CT LAUREL LN COVENTRY LN NEW CASTLE RD NORWICH CT GARDEN CT SHADY OAKS DR FOX GLEN 114 RAVENEAUX CT RIVIERA LN PALLADIAN DR MONTE CARLO DR PALLADIAN DR CARILLON CT MONTE DR LA MANS
recommendations for sidewalk and trail segments across the City. Using RANDOL MILL AVE KINGSWOOD DR BEAM DR BROWN LN BILTMORE DR FANNING ST LAKEVIEW DR FOREST LN TWIN CREEK WOODBROOK CT HIDDEN GLEN WOOD CREEK LN CROSS TIMBER DR WOODBROOK LN POST OAK TRL CYPRES CREEK CIR N PEYTONVILLE AVE WINCHESTER DR TUMBERRY LN TURNBERRY LN WHITTINGTON PL SUFFOLK CT TENNYSON DR BERKSHIRE RD RAVENAUX DR W HIGHLAND ST LINNEA LN MONTROSE LN COUNTRYSIDE CT ROTHS
the master plan as a guide, sidewalks ultimately get built one of four FLORENCE RD GIFFORD CT ENTERPRISE PL LAKEVIEW DR HOLLAND HILL WOODBROOK LN MEADOW GLEN ESTELLA WAY 10 BAR TRL N PEYTONVILLE AVE CORYELL CT ST AUGUSTINE CT BOWIE CT RAVEN BEND CT HAMPTOM MANOR WAY LEXINGTON TRACE RAVEN CT TRAVIS CT BRAZOS DR KLEBER G CT BRIGHTON AVE SHERWOOD DR HELMSLEY PL GLEN ABBEY DR LOVIN G CT LLANO CT CHAPEL CT W CHAPEL DOWNS ASCOT DR CHURCHILL CT
CUMBERLAND TRL
LODESTAR DR
BREWER RD
KATELYN LN
HILLSIDE CT LODESTAR DR CAMDEN CIR REDWING CT THISTLE CT OSPREY CT MESQUITE RD WATER LILY DR REWING DR DONLEY CT PECOS DR GREGG CT HOUSTON CT PECOS DR SOUTHRIDGE LAKES PKWY CROCKETT CT BOSQUE CIR PRESIDIO CT STERLING CT BLAN CO DR BRAZOS DR LOVE-HENRY CT EDWARD CT SHADY OAKS DR LOVE-HENRY CT TRUELOVE TRL GREEN OAKS LN OAK HILL DR BRIARRIDGE RD MISSION DR SAN SABA D
SUTTON PL
ways: 1. As an element of City road or park project, 2. As part of private PEARSON LN JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL BRISTOL GLEN CT KNIGHTS CT YORKSHIRE LN ROYAL LN JOHNSON RD CARRICK CT WATTS CT WARRINGTON LN TRAILHEAD DR AURORA CT GALLANT CT BRANDING IRON CT TOP RAIL LN RANCH HOUSE DR REMUDA CT TIMBERLINE LN TRAIL DUST DR CORRAL CT RANDOL MILL AVE BOB O LINK DR HAY MEADOW CT LOVEGRASS LN RED CEDAR CT CLEAR BROOK CT MEADOWLARK LN WILD
PARK RIDGE BLVD
SUMMIT AVE
GINGER CT

MIRON DR
construction projects; 3. Through neighborhood retrofits;and, 4. Through GRAY LN JORDAN DR FM 1709 SURREY CT POWHTAN CT HARRELL DR VERMILLION CT JELLICO CIR W JELLICO CIR RIVER OAKS DR BROCK DR STONE BRIDGE LN DAVIS BLVD BLUFFVIEW TERR WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW SHOOTING STAR LN BIG BEND COVE COUNTRY MOSS WAY WHITE OAK CLEARING INDIAN PAINTBRUSH WAY RUSTLING BROOK CT STONEBURY DR STONEBURY CT LONGHORN HOLLOW ELK’S LN N PEYTONVILLE A
HILLCREST TRL
MEADOWRIDGE CT
the citywide pathway program which identifies infill sidewalk construction PEARSON LN CHESAPEAKE LN IRONCLAD CT MERRIMAC CT MICHENER CT UNION CHURCH RIVERBROOK WAY RIVERBROOK WAY WATERMERE DR VENICE AVE PORTOFINO PL SIENA DR MICHAEL DR WI NDING RIDGE TRAIL WOODBURY CT AMESBURY CT CRESSON DR VIL AGE GREEN DR DEERHOLLOW BLVD COVE GREENLEA NORTHRIDGE DR CHIMNEY WORKS DR SCENIC DR OAKHURST DR MEADOW LN SHILOH CHIMNEY HILL TR
BLAIR CT
WATERMERE D R
LORRAINE DR
VERANDA LN
HANOVER DR
SOUT HLAKE HILLS DR
SUMMERTREE LN
BREEZE WAY
NORTHRIDGE DR
W ENTWOOD DR WENTWOOD DR
HIDDEN KNOLL CT
JENNY TERR
AARON WAY
WYNDSOR CREEK DR
LOGANS LN
RIDGEWOOD CIR RIDGEWOOD CIR
CHAMPIONS WAY
OAKWOOD TRL
opportunities based on a prioritized project list that considers available TIMBER CT BENT TRAIL DR CREEKWAY BEN D BENT CREEK DR BENT TRAIL CIR BENT CREEK DR BENTLEY CT BENT CREEK DR BROOKVIEW CT AUGUSTA CT BRYN MEADOWS BORDERS CT EAGLE BEND DR FAIRWAY VIEW TERR LANSDOWNE CT VILLA CROSSING CHANDON CT BYRON NELSON PKWY VILLA PROME NADE REGENCY CT KENSINGTON CT REGENCY CROSSING REGEN C Y CROSSING Q U E
right of way, construction feasibility, proximity to schools and parks and
potential connections between neighborhoods and other uses. New Request Continuation Partnership
Funding requested in the capital budget supports the Citywide Pathway Project
program and funds for right of way acquisition, engineering design, and Mandated / Replacement / Major Community
construction of sidewalks at various locations throughout the City. Public Health / Rehab or Protection Need / Service
Safety of Capital Stock Enhancement
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J JUSTIFICATION:
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Providing sidewalks for pedestrian safety by keeping foot traffic off City 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
streets has been identified as a Citywide gap issue. Mobility Master Plan AT4 -Tier 1
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C COMPANION PROJECT? If yes, please explain: :
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: :
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Failure to fund could result in continued safety hazard for pedestrians in R REVENUE GENERATING? If yes, please explain: :
certain areas
of the City.

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P PARTNERSHIP FUNDING? If yes, please explain: :

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S STRATEGIC FOCUS AREA: Mobility, Infrastructure
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P PROJECT #: 2022-02
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EXPENDITURE SCHEDULE
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CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
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PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 41,000 66,000 72,000 81,100 89,500 220,000 569,600
LAND & ROW ACQUISITION 39,000 474,000 433,000 332,900 165,500 480,000 1,924,400
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 4,776,000 1,380,000 660,000 720,000 811,000 895,000 2,200,000 11,442,000
CONTINGENCY 0
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T TOTAL L 4,776,000 1,460,000 1,200,000 1,225,000 1,225,000 1,150,000 2,900,000 13,936,000
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OPERATIONAL IMPACT
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OPERATIONAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
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MAINTENANCE COSTS 10,000 10,000 10,000 10,000 10,000 10,000 10,000 70,000
PERSONNEL COSTS 0
T TOTAL 10,000 10,000 10,000 10,000 10,000 10,000 10,000 70,000
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FUNDING SCHEDULE
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CAPITAL FUNDING SCHEDULE T TOTAL PRIOR 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
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GENERAL FUND GENERAL FUND 4,776,000 1,460,000 1,200,000 1,225,000 1,225,000 1,150,000 2,900,000 13,936,000
CEDC 0
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GENERAL FUND 0
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GENERAL FUND 0
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GENERAL FUND
GENERAL FUND 0
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GENERAL FUND
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T TOTAL L 4,776,000 1,460,000 1,200,000 1,225,000 1,225,000 1,150,000 2,900,000 13,936,000
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
BUDGET BOOK | FY 2023 City of Southlake 327
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