Page 331 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY

City of Southlake FY 2023 CIP Project Status Form
Street Rehabilitation Required by Pavement Management Application (PMA)
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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 CLARIDEN R ANCH RD KING RANCH RD
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P PROJECT Ongoing to TW KING RD RANCHO LAREDO TR COYOTE RD MESA RANCH CT SUNRISE RANCH RD CLARIDEN RANCH RD BURNEY LN CAMEL CT OAKS CT THOUSAND BURNEY LN
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T TIMELINE: KIRKWOOD BLVD SABRE DR WINGATE LN BRIAR LN HILLTOP DR BRIAR LN HILLSIDE DR W SOUTHLAKE PARK RD CRESCEN T DR WOODLAND DR SOUTHLAKE PARK DR BURNEY LN HARBOR HAVEN HARBOR REFUGE LAKESIDE DR PENINSULA DR PENINSULA DR LAKE DR LAKE DR
LOCH MEADOW DR HARBOR RETREAT ST BURNEY LN POWDER RIVER TRL WHITE WING CT BLUE TEAL CT FLAMINGO CIR
WESTON LN
WELFORD LN
BROADGATE LN
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D DESCRIPTION: SAM SCHOOL RD PALMETTO WAY JAMESTOWN LN SAVANNAH TRL CHARLESTON DR AMELIA ISLAND PATH ROUNDHOLLOW LN KIRKWOOD BLVD 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 OAK BEND CT N CARROLL AVE POWDER RIVER TRL HAT CREEK TRL TAYLOR ST EMEMRALD CIR PALO DURO
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ENCLAVE CT ROBIN LN SHADOW CREEK CT CRAWFORD CT W DOVE RD W DOVE RD COPPERFIELD ST STOCKTON DR KEYSTONE DR E DOVE RD CASTLE ROCK CT VICTORIA LN WINFIELD CT TAYLOR ST EMEMRALD CIR
MOCKINGBIRD LN PHEASANT LN WAKEFIELD CT BRITTANY CT LA MIRANDA CT 114 TEXAS BRENTWOOR CIR BEAVER CREEK LN E KIRKWOOD BLVD CANYON PARK DR ST TROPEZ DR BOULDER DR VAIL RD SILVERTON ST ESTES PARK RD ASPEN RIDGE DR CHEYENNE PARK LN DURANGO CT CARROLL MEADOWS CT MASS CT DEL MAR DR WOODBRIDGE CIR GOLDEN GATE DR E DOVE RD HUNTERS CREEK DR HEATHERBROOK CT HEATHERBROOK CT HEATHER LN
Funding is requested to continue the Citywide MARANATHA WAY BROWN LN BEAM DR BILTMORE DR OUR LN RANDOL MILL AVE FANNING ST RANDOL MILL AVE TUSCAN RIDGE CIR TUSCAN RIDGE CIR MORGAN RD SLEEPY HOLLOW TRL REGAL OAKS DR FOREST LN CEDAR CT OAK LN PTARMIGAN ST FOREST VISTA CT PLANTATION DR POST OAK TRL CYPRES CREEK CIR POST OAK TRL N PEYTONVILLE AVE LAUREL LN COVENTRY LN NEW CASTLE RD NORWICH CT TUMBERRY LN SUFFOLK CT GARDEN CT SHADY OAKS DR FO
pavement rehabilitation program. This program is RANDOL MILL AVE KINGSWOOD DR LAKEVIEW DR LAKEVIEW DR HOLLAND HILL MEADOW GLEN WOODBROOK LN ESTELLA WAY TWIN CREEK WOODBROOK CT HIDDEN GLEN WOOD CREEK LN CROSS TIMBER DR WOODBROOK LN N PEYTONVILLE AVE ST AUGUSTINE CT BOWIE CT RAVEN BEND CT HAMPTOM MANOR WAY LEXINGTON TRACE TRAVIS CT RAVEN CT WINCHESTER DR TURNBERRY LN SHERWOOD DR BRIGHTON AVE HELMSLEY PL GLEN ABBEY DR WHITTINGTO
GIFFORD CT ENTERPRISE PL
FLORENCE RD
REDWING CT 10 BAR TRL CORYELL CT PECOS DR CROCKETT CT BRAZOS DR KLEBER G CT LOVIN G CT LLANO CT SHADY OAKS DR W CHAPEL DOWNS CHAPEL CT N WHITE CHAPEL MISSION DR E CHAPEL DOWNS ALAMO DR ALAMO CT BENT WOOD LN CARROLL OAKS LN SOUTHCREST CT N CARROLL AVE RESERVE ST BLESSED WAY CHERRY CT N KIMBALL AVE GREENBOUGH LN ROLLING LN
CAMDEN CIR THISTLE CT MESQUITE RD OSPREY CT REWING DR PECOS DR HOUSTON CT BOSQUE CIR PRESIDIO CT STERLING CT BLAN CO DR BRAZOS DR LOVE-HENRY CT EDWARD CT LOVE-HENRY CT GREEN OAKS LN OAK HILL DR TRUELOVE TRL BRIARRIDGE RD SAN SABA DR SAN MIGUEL DR SAN JUAN DR ONBY LN SOUTHVIEW TRL OASIS CT FEDERAL WAY STATE ST DIVISION ST DIVISION ST PLAZA PL GRAND AVE TEXAS 114 BRIARWOOD DR C
CUMBERLAND TRL
BREWER RD
LODESTAR DR
based on an annual condition assessment conducted PEARSON LN JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL KNIGHTS CT BRISTOL GLEN CT ROYAL LN YORKSHIRE LN CARRICK CT WATTS CT JOHNSON RD WARRINGTON LN TRAILHEAD DR GALLANT CT AURORA CT TOP RAIL LN BRANDING IRON CT RANCH HOUSE DR REMUDA CT TRAIL DUST DR CORRAL CT RANDOL MILL AVE BOB O LINK DR HAY MEADOW CT RED CEDAR CT CLEAR BROOK CT LOVEGRASS LN WATER LILY DR MEADOWLARK LN WILD ROSE WAY SWALLOW
SUTTON PL
KATELYN LN
HILLSIDE CT
LODESTAR DR
PARK RIDGE BLVD
SUMMIT AVE
GINGER CT
HARRELL DR TIMBERLINE LN MAYFAIR PL WATER FORD DR STONE LAKES DR MANOR PL STRATFORD DR NORMANDY DR STONE LAKES DR TIMBER LAKE PL TIMBERCREST CT WOODGLEN CT SPRINGBROOK CT LAKE CREST DR LONDONBERRY TER SIR JOHNS CT PARKWOOD DR PARKWOOD DR PARKWOOD CT PECAN CREE K DR ZENA RUCKER BLVD MATTHEWS CT TOWER BLVD CENTRAL AVE MIRON DR WESTWOOD DR S VIL
GRAY LN JORDAN DR VERMILLION CT JELLICO CIR W JELLICO CIR RIVER OAKS DR STONE BRIDGE LN SHOOTING STAR LN BIG BEND COVE INDIAN PAINTBRUSH WAY STONEBURY DR STONEBURY CT BOARDW ALK AVE PARK PL WEDGEWOOD CT RICHMOND CT CAMBRIDGE CROSSING SHEFFIELD DR STONE LAKES DR MELROSE CT RIDGEDALE CT SHADOW GLEN DR TIMBER LAKE DR LAKEHURST CT TIMBER LAKE WAY CANYON LAKE DR CADDO LAKE DR EDINBU
by a third party. This assessment feeds the City's FM 1709 SURREY CT PEARSON LN POWHTAN CT WATERMERE DR BROCK DR DAVIS BLVD WINDING RIDGE TRAIL WI NDING RIDGE TRAIL BLUFFVIEW TERR COUNTRY MOSS WAY HONEYSUCKLE HOLLOW WHITE OAK CLEARING BROOK CT RUSTLING ELK’S LN LONGHORN HOLLOW N PEYTONVILLE AVE PARK PL CIR MEADOW LN BRIGHTON CT DARTMOUTH DR DOWLING CT MEADOWRIDGE CT CANTEBURY CT INDEPENDENCE PKWY
SOUT HLAKE HILLS DR
MICHENER CT CHESAPEAKE LN IRONCLAD CT MERRIMAC CT VERANDA LN WATERMERE D R RIVERBROOK WAY VENICE AVE SIENA DR PORTOFINO PL MICHAEL DR WOODBURY CT COVE GREENLEA DEERHOLLOW BLVD CHIMNEY WORKS DR NORTHRIDGE DR CHIMNEY HILL TRAIL HILLCREST TRL SUMMERTREE LN NORTHRIDGE DR HIDDEN MEADOW CT HIDDEN KNOLL CT HUNTINGTON CT PARKVIEW LN PARKDALE CT ELMBROOK CT PARKCREST DR
BREEZE WAY
UNION CHURCH RIVERBROOK WAY AMESBURY CT CRESSON DR VIL AGE GREEN DR OAKHURST DR SHILOH W CONTINENTAL BLVD INDEPENDENCE CT KINGBURY WAY LAKEVIEW CT PRINCE GEORGE CT EDGEM EER LN WILMINGTON CT VICKSBURG CT CORNELL PL LOGANS LN ABERDEEN WAY ABERDEEN WAY WYNDSOR CREEK DR SARAH PARK TRL W CONTINENTAL BLVD CHAMPIONS WAY MONTGOMERY LN
AARON WAY
JENNY TERR
Pavement Quality Index (PQI), which is the TIMBER CT SCENIC DR WYNDHAM HILL LN POTOMAC PL SUTTON MILL CT LEXINGTON SQUARE CONCORD AVE BENT TRAIL DR CREEKWAY BEN D BENT TRAIL CIR BENT CREEK DR BENTLEY CT EAGLE BEND DR BENT CREEK DR BRYN MEADOWS BORDERS CT EAGLE BEND DR STRATHMORE DR FAIRWAY VIEW TERR LANSDOWNE CT BYRON NELSON PKWY VILLA PROME NADE CHANDON CT REGENCY CT BYRON NELSON P
RIDGEWOOD CIR RIDGEWOOD CIR
OAKWOOD TRL
VILLA CROSSING

BROOKVIEW CT
REGEN C Y CROSSING KENSINGTON CT REGENCY CROSSING Q U E ENSBURY TU RN PROVINCE LN BRUMLOW AVE MUSTANG DR

BENT CREEK DR
AUGUSTA CT
foundation for prioritizing pavement rehabilitation
projects. The PQI is also an essential element of the New Request Continuation Partnership
Project
City's annual financial audit. Community
Mandated / Replacement / Major Need / Service
Public Health /
Rehab or Protection
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J JUSTIFICATION: Safety of Capital Stock Enhancement
These repairs to both asphalt and concrete streets are 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
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essential maintenance. This program is a cost savings for Mobility Master Plan - Objective 10.6
the City due to the donated services and labor donated by
the County. Also 99% of respondents to the most recent C COMPANION PROJECT? If yes, please explain: :
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Citizen Survey listed maintaining local streets and roads as
important.
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : R REVENUE GENERATING? If yes, please explain: :
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If the program discontinued the funding, pavement sections will deteriorate further and
ultimately lead to pavement failures.
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P PARTNERSHIP FUNDING? If yes, please explain: :
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S STRATEGIC FOCUS AREA: Mobility, Infrastructure, Partnership
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P PROJECT #: 2022-03
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EXPENDITURE SCHEDULE
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CAPITAL PROJECT COSTS 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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PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 0
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 17,269,000 2,915,000 3,060,000 3,210,000 3,370,000 3,540,000 3,720,000 37,084,000
CONTINGENCY 0
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T TOTAL L 17,269,000 2,915,000 3,060,000 3,210,000 3,370,000 3,540,000 3,720,000 37,084,000
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 0
PERSONNEL COSTS 0
T TOTAL 0 0 0 0 0 0 0 0
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FUNDING SCHEDULE
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CAPITAL FUNDING SCHEDULE 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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GENERAL FUND GENERAL FUND 17,269,000 2,915,000 3,060,000 3,210,000 3,370,000 3,540,000 3,720,000 37,084,000
CEDC 0
--SELECT--
GENERAL FUND
--SELECT-- 0
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND
GENERAL FUND 0
--SELECT--
GENERAL FUND
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T TOTAL L 17,269,000 2,915,000 3,060,000 3,210,000 3,370,000 3,540,000 3,720,000 37,084,000
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CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
330 FY 2023 City of Southlake | BUDGET BOOK
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