Page 332 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Mobility
MOBILITY

City of Southlake FY 2023 CIP Project Status Form
Street Rehabilitation Participation Program (Joint Project with Tarrant County)
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D DEPARTMENT: Public Works
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P PROJECT
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L LOCATION: Citywide
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N
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WESTPARK CIR N
P PROJECT to
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T TIMELINE: Ongoing WESTPARK CIR S
E
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N
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C
S
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D DESCRIPTION: SAM BASS RIDGE RD
TW KING RD
Funding is requested to continue the rehabilitation of
asphalt streets in partnership with Tarrant County.
Tarrant County provides labor and equipment to SADDLEBACK LN SODA BRIDGE RD SADDLE RIDGE RD HOMESTEAD DR E BOB JONES RD
rehabilitate the subgrade for several selected asphalt E BOB JONES RD
roads each year while City crews mill, pave, stripe, BROOKS CT
W BOB JONES RD
and install curbing. 99% of respondents to the most
SILVER SPUR DR
recent Citizen Survey listed maintaining local streets New Request Continuation Partnership
Project
and roads as important. KING RANCH RD Mandated / Replacement / Major Community
SOUTHFORK RD
O
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S
C
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J JUSTIFICATION: TW KING RD Public Health / Rehab or Protection Need / Service
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Enhancement
N
Safety
of Capital Stock
CLARIDEN R ANCH RD
These repairs to asphalt streets are essential maintenance. 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
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This program is a cost savings for the City due to the COYOTE RD CLARIDEN RANCH RD
Mobility Master Plan - Objective 9.1
donated services and labor donated by the County. Also
99% of respondents to the most recent Citizen Survey MESA RANCH CT SUNRISE RANCH RD C COMPANION PROJECT? If yes, please explain: :
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listed maintaining local streets and roads as important.
RANCHO LAREDO TR CAMEL CT THOUSAND
OAKS CT

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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : BURNEY LN BURNEY LN
V
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TW KING RD
p
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R REVENUE GENERATING? If yes, please explain: :
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If the program is discontinued the funding from the County would be e HILLSIDE DR PENINSULA DR
forfeited.
LAKE DR
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P PARTNERSHIP FUNDING? If yes, please explain: : HARBOR HAVEN LAKESIDE DR
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KIRKWOOD BLVD
W SOUTHLAKE PARK RD
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S STRATEGIC FOCUS AREA: : Mobility, Infrastructure SABRE DR BRIAR L HILLTOP DR SOUTHLAKE PARK DR
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CRESCEN T DR
Tarrant County WOODLAND DR PENINSULA DR
P PROJECT #: 2022-04 WINGATE LN BRIAR LN BURNEY LN HARBOR REFUGE LAKE DR

T
#

:
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J
C
E
WESTON LN
EXPENDITURE SCHEDULE BROADGATE LN LOCH MEADOW DR HARBOR RETREAT ST WHITE WING CT FLAMINGO CIR
WELFORD LN
O
D
0
F

O
0
I
R
2 2026
0
2
2
A
T
P
CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 N WHITE CHAPEL 2 2027 7 U UNFUNDED D T TOTAL L BLUE TEAL CT
A
0
N
N
2
U
0
6
E
L
2
O
2
T
PLANNING / FEASIBILITY STUDY 0 BURNEY LN POWDER RIVER TRL
ENGINEERING & DESIGN TESTING ROUNDHOLLOW LN MARSHALL RD 0
LAND & ROW ACQUISITION LINDEN LN SWEET ST OAK POINTE LN 0 POWDER RIVER TRL
0
LANDSCAPING, ART, URBAN DESIGN LOCH MEA D OW CT HAT CREEK TRL PALO DURO TRL
SUMMIT RIDGE DR
CONSTRUCTION 3,918,000 195,000 203,000 213,000 223,000 MARSHALL RD 235,000 246,000 5,233,000 QUAIL RUN RD QUAL RUN CT McCRAE TRL
TYLER ST
CONTINGENCY JAMESTOWN LN KIRKWOOD BLVD 0
SAM SCHOOL RD
A
O
T TOTAL L 3,918,000 195,000 SAVANNAH TRL 213,000 223,000 235,000 246,000 5,233,000 N CARROLL AVE TAYLOR ST
203,000
T
PALMETTO WAY
OPERATIONAL IMPACT
E
U
L
O
T
A
D
P
R

N
I
O
0
A
2
2
T
N
2
OPERATIONAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 CHARLESTON DR 2 2024 4 2 2025 5 2 2026 6 ORCHARD HILL DR 2 2027 7 U UNFUNDED D RIDGECREST DR T TOTAL L VICTORIA LN OAK BEND CT EMEMRALD CIR TAYLOR ST
F
0
0
2
2
0
0
O
MAINTENANCE COSTS COPPERFIELD ST STOCKTON DR 0 EMEMRALD CIR
AMELIA ISLAND PATH
PERSONNEL COSTS CRAWFORD CT 0 DOVE RD
0
L
O
0
T
A
T TOTAL 0 0 DOVE RD 0 DOVE RD 0 0 0
ENCLAVE CT ROBIN LN SHADOW CREEK CT FUNDING SCHEDULE WINFIELD CT
CAPITAL FUNDING SCHEDULE T TOTAL PRIOR 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 KEYSTONE DR U N BEAVER CREEK LN D E D T TOTAL L CASTLE ROCK CT ASPEN RIDGE DR
U UNFUNDED
F
0
2
N
O
T
R
0
O
2
2
I
O
A
0
2
0
0
2
T

P
A
L
R
MOCKINGBIRD LN BRENTWOOR CIR MASS CT
GENERAL FUND GENERAL FUND 3,918,000 195,000 203,000 213,000 223,000 235,000 246,000 CANYON PARK DR 5,233,000 DURANGO CT GOLDEN GATE DR E DOVE RD HEATHERBROOK CT
BOULDER DR
CEDC PHEASANT LN BRITTANY CT ST TROPEZ DR 0 ESTES PARK RD CHEYENNE PARK LN WOODBRIDGE CIR
--SELECT--
GENERAL FUND WAKEFIELD CT LA MIRANDA CT TEXAS E KIRKWOOD BLVD 0 VAIL RD SILVERTON ST CARROLL MEADOWS CT DEL MAR DR BAY MEADOWS DR HEATHER LN
--SELECT--
GENERAL FUND REGAL OAKS DR PTARMIGAN ST 114 0 PRIMROSE LN HUNTERS CREEK DR ROYAL OAKS CT CREEKSIDE DR
--SELECT--
--SELECT--
GENERAL FUND RANDOL MILL AVE PALLADIAN DR MONTE DR 0 CHAMPAGNE DR DELACROIX DR SHUMAKER LN
GENERAL FUND
--SELECT--
OUR LN
LAUREL LN
GENERAL FUND TUSCAN RIDGE CIR T TOTAL L 3,918,000 195,000 203,000 GARDEN CT 213,000 223,000 235,000 246,000 MONTE CARLO DR LA MANS LN E KIRKWOOD BLVD GIVERNY LN PYRENEES DR RHONE LN BAY MEADOWS DR LIVE OAK DR BUR OAK DR SUNSHINE LN TORIAN LN
PLANTATION DR
5,233,000
T
O
A
ORLEANS DR
PALLADIAN DR
TUSCAN RIDGE CIR
MARANATHA WAY CCPD: CRIME CONTROL & PREVENTION CENTER POST OAK TRL NEW CASTLE RD SHADY OAKS DR FOX GLEN SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION LA SALLE LN LAKE CARILLON LN CARROLL WHISPERING LN CARRUTH LN SUNSHINE LN MOSS LN N KIMBALL AVE
RIVIERA LN
RANDOL MILL AVE
FOREST VISTA CT
TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION
MORGAN RD
SLEEPY HOLLOW TRL
CEDAR CT
SOUTHMONT DR
CARILLON CT
NORWICH CT
BROWN LN BILTMORE DR FANNING ST FOREST LN OAK LN POST OAK TRL CYPRES CREEK CIR N PEYTONVILLE AVE COVENTRY LN TUMBERRY LN RAVENAUX DR RAVENEAUX CT COUNTRYSIDE CT WWW.CITYOFSOUTHLAKE.COM LAKE CARILLON LN WHISPERING LN GRASS CT
BUDGET BOOK | FY 2023 City of Southlake
331
SUFFOLK CT
STANHOPE CT
RANDOL MILL AVE KINGSWOOD DR LAKEVIEW DR TWIN CREEK WOODBROOK CT HIDDEN GLEN WOOD CREEK LN WOODBROOK LN HAMPTOM MANOR WAY TURNBERRY LN W HIGHLAND ST LINNEA LN ROTHSCHILD BLVD LAFFITE LN MARIE CIR TINA TRL SUMMERPLACE LN E HIGHLAND ST BLYTHE LN ASHMOORE CT ST EMILION CT COSTA AZUL DR E HIGHLAND ST
SUNSHINE LN
MONTROSE LN
BEAM DR
ANDRE CT
HIGH CT
WHITTINGTON PL
HOLLAND HILL ESTELLA WAY CROSS TIMBER DR RAVEN BEND CT WINCHESTER DR LEXINGTON TRACE BRIGHTON AVE TENNYSON DR BERKSHIRE RD ASCOT DR KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
PATTERSON WAY
SHERWOOD DR
DOVE CREE K LN
RAVEN CT
BROOKWOOD LN
LAKEVIEW DR WOODBROOK LN N PEYTONVILLE AVE ST AUGUSTINE CT TRAVIS CT GLEN ABBEY DR CHURCHILL CT SARATOGA DR CHESTNUT COVE CIR WILD WOOD LN STILLWATER CT RAINTREE LN RAINF OREST CT
HELMSLEY PL
BELMONT PL CIR
BOWIE CT
MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT GREENBOUGH LN SIMMONS CT
W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY
FLORENCE RD LLANO CT CHAPEL CT CHERRY CT N KIMBALL AVE
GIFFORD CT ENTERPRISE PL
BRIARRIDGE RD
CORYELL CT PECOS DR KLEBER G CT N WHITE CHAPEL ALAMO DR BENT WOOD LN
REDWING CT CROCKETT CT LOVE-HENRY CT SHADY OAKS DR TRUELOVE TRL GREEN OAKS LN OAK HILL DR MISSION DR ALAMO CT SOUTHCREST CT N CARROLL AVE RESERVE ST ROLLING LN
TEXAS
CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR CAMDEN CIR OSPREY CT PRESIDIO CT BRAZOS DR EDWARD CT LOVE-HENRY CT SAN JUAN DR SOUTHVIEW TRL STATE ST DIVISION ST GRAND AVE 114 BRIARWOOD DR CHERRY LN
HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR HOUSTON CT BOSQUE CIR STERLING CT BLAN CO DR SAN SABA DR SAN MIGUEL DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL KIMBALL PARK SHADY LN
DIVISION ST
WATER LILY DR KILDEER TRL N PEYTONVILLE AVE DONLEY CT SAN JACINTO CT PECOS DR SOUTHRIDGE LAKES PKWY HERITAGE PATH STACY DR UNITY WAY UNITY WAY EMERALD BLVD FO XBOROUG H LN CROSS LN ONBY LN PROSPECT ST STATE ST CIVIC PL GRAND AVE FEDERAL WAY CENTRAL AVE MEETING ST PARK RIDGE BLVD PARK RIDGE BLVD
GREGG CT
DIAMOND BLVD
RANCH HOUSE DR
CARRICK CT
KNIGHTS CT
EGRET LN
DIAMOND BLVD
GRAND AVE
PEARSON LN JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL BRISTOL GLEN CT ROYAL LN YORKSHIRE LN WARRINGTON LN TRAILHEAD DR AURORA CT TOP RAIL LN TRAIL DUST DR CORRAL CT RANDOL MILL AVE BOB O LINK DR RED CEDAR CT LOVEGRASS LN MEADOWLARK LN WILD ROSE WAY IRION CT NORMANDY DR SOUTHLAKE BLVD PARK VISTA CIR TIMBER LAKE PL CRES HEIGHTS DR FREEDOM LN PEARL DR PARKWOOD DR FM 1709 GATESHEAD CT MAIN ST FOUNTAIN PL MAIN ST SOUTHLAKE BLVD S VILLAGE CENTER
BRANDING IRON CT
SUMMIT AVE
STATE ST
BICENTENNIAL DR
HAY MEADOW CT
SABINE CT
SWALLOW CT
GALLANT CT
GINGER CT
STARLING CT
MAIN ST
REMUDA CT
WATTS CT
JOHNSON RD
MIRON DR
PECAN CREE K DR
CLEAR BROOK CT
STONE LAKES DR
TIMBERLINE LN
HARRELL DR MAYFAIR PL WATER FORD DR STONE LAKES DR SHEFFIELD DR NORMANDY DR STRATFORD DR TIMBERCREST CT WOODGLEN CT SPRINGBROOK CT CANYON LAKE DR LAKE CREST DR LONDONBERRY TER NORTHWOOD TRL PARKWOOD DR ZENA RUCKER BLVD TOWER BLVD LAKESIDE CT CENTRAL AVE WESTMONT CT WESTWOOD DR S VILLAGE CENTER DR
MIRON DR

MANOR PL
MATTHEWS CT
PARKWOOD CT
SIR JOHNS CT
SIR GEORGE’S CT
GRAY LN JELLICO CIR RIVER OAKS DR STONE BRIDGE LN STONEBURY CT WEDGEWOOD CT RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY CADDO LAKE DR EDINBURGH CT PINE DR GREYMOOR PL EVERGREEN PL WESTMONT DR MILTON DR FOREST HILLS CT NOLEN DR BANK ST
RICHMOND CT

VERMILLION CT BIG BEND COVE INDIAN PAINTBRUSH WAY PARK PL PARK PL CIR CAMBRIDGE CROSSING MELROSE CT BROOKDALE CT SAXON TRL WINDING LAKE DR WELLINGTON CT EASTWOOD DR S KIMBALL AVE
WOODSON G WAY
SHOOTING STAR LN
JORDAN DR JELLICO CIR W STONEBURY DR STONE LAKES DR TIMBER LAKE DR SHADOW GLEN DR NORTHWOOD TRL BRYSON WAY FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR
BRIGHTON CT
BROCK DR DAVIS BLVD WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW COUNTRY MOSS WAY PRESTON CT ASHLEIGH LN MERLOT DR SILICON DR COMMERCE ST
FM 1709 N PEYTONVILLE AVE BOARDW ALK AVE STORATFORD DR GLEN BROOK CT LILAC DR CASCADE SPRINGS DR PRESTON CT N CARROLL AVE BURGUNDY CT KIMBALL HILL CT MARKET LOOP
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
SURREY CT BLUFFVIEW TERR WHITE OAK CLEARING ELK’S LN DARTMOUTH DR WI NDING CREEK CT WHITE CHAPEL CT DOMINION DR INWOOD DR CAROLINE LN COOL RIVER DR VINEBROOK MERLOT DR MORNING SIDE DR KENT CT SUSSEX CT CHATHAM CT YORK CT M A NCHESTER CT MIRACLE POIN T CROOKED LN EXCHANGE BLVD
PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL RUSTLING LONGHORN HOLLOW NORTHRIDGE DR CHIMNEY HILL TRAIL HILLCREST TRL MEADOWRIDGE CT HUNTINGTON CT INDEPENDENCE PKWY ASHLAWN D R PAR KRIDGE DR PARKDALE CT TIMBER LAKE CIR SHORECREST DR ELMBROOK CT PRINCETON CT N WHITE CHAPEL SILVERWOOD CIR ALEXANDRIA CIR DOMINION DR BLAIR C
MEADOW LN
SILVERWO OD DR
BROOK CT
POWHTAN CT

WORTHING C T
MERRIMAC CT
GREENLEA
COVE
DERBY CT

SUMMERTREE LN
PINE MEADOW CT
HIDDEN MEADOW CT
MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY VENICE AVE PORTOFINO PL SIENA DR DEERHOLLOW BLVD CHIMNEY WORKS DR NORTHRIDGE DR PARKVIEW LN PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR YALE DR HIGHLAND OAKS DR HIGHLAND OAKS CIR BAYOU VISTA HANOVER DR LONGFORD DR LONGFORD DR S HOLLOW DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN
HIDDEN KNOLL CT
W ENTWOOD DR WENTWOOD DR
RIVERBROOK WAY WOODBURY CT SOUT HLAKE HILLS DR INDEPENDENCE CT LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR BREEZE WAY SPRUCE CT
CORNELL PL
UNION CHURCH SHILOH
CONTINENTAL CONTINENTAL
AMESBURY CT
RIDGEWOOD CIR RIDGEWOOD CIR
PRINCE GEORGE CT VICKSBURG CT LOGANS LN TEALWOOD C T
CRESSON DR VIL AGE GREEN DR SCENIC DR OAKWOOD TRL WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY CHAMPIONS WAY MONTGOMERY LN WOODSEY CT TIMBERLINE CT
OAKHURST DR
SUTTON MILL CT
WALTHEM LN
BENT CREEK DR BENTLEY CT BRYN MEADOWS FAIRWAY VIEW TERR VILLA PROME NADE REGENCY CT CLUBHOUSE CT BYRON NELSON PKWY MONARCH WAY 26
TIMBER CT CONCORD AVE BENT TRAIL DR BENT TRAIL CIR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY SANDSTONE CT

BENT CREEK DR BORDERS CT EAGLE BEND DR VILLA CROSSING CHANDON CT REGENCY CROSSING TI MMARON GOLF COURSE MUSTANG DR
CREEKWAY BEN D
AUGUSTA CT KENSINGTON CT PROVINCE LN
BROOKVIEW CT
BENT CREEK DR
REGEN C Y CROSSING Q U E ENSBURY TU RN