Page 334 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Mobility
MOBILITY

City of Southlake FY 2023 CIP Project Status Form
Neighborhood Sidewalk Matching Funds Program
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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 October 2022 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: September 2027 KIRKWOOD BLVD SABRE DR WINGATE LN BRIAR LN BRIAR LN HILLTOP DR HILLSIDE DR CRESCEN T DR W SOUTHLAKE PARK RD WOODLAND DR SOUTHLAKE PARK DR BURNEY LN HARBOR HAVEN HARBOR REFUGE PENINSULA DR LAKESIDE 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 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 OAK BEND CT HAT CREEK TRL N CARROLL AVE TAYLOR ST POWDER RIVER TRL EMEMRALD CIR PALO D
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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 BRENTWOOR CIR BEAVER CREEK LN CANYON PARK DR ST TROPEZ DR BOULDER DR VAIL RD ESTES PARK RD ASPEN RIDGE DR CHEYENNE PARK LN DURANGO CT CARROLL MEADOWS CT MASS CT WOODBRIDGE CIR GOLDEN GATE DR E DOVE RD HEATHERBROOK CT HEATHERBROOK CT HEATHER LN
The purpose of this program is to assist neighborhood MARANATHA WAY OUR LN RANDOL MILL AVE TUSCAN RIDGE CIR TUSCAN RIDGE CIR SLEEPY HOLLOW TRL REGAL OAKS DR PTARMIGAN ST FOREST VISTA CT PLANTATION DR POST OAK TRL LA MIRANDA CT LAUREL LN NEW CASTLE RD GARDEN CT FOX GLEN 114 TEXAS E KIRKWOOD BLVD RIVIERA LN PALLADIAN DR MONTE CARLO DR PALLADIAN DR MONTE DR LA MANS LN ORLEANS DR E KIRKWOOD BLVD SILVERTON ST GIVERNY LN CHAMPAGNE DR PYRENEES DR PR
BROWN LN BILTMORE DR RANDOL MILL AVE FANNING ST MORGAN RD CEDAR CT FOREST LN OAK LN POST OAK TRL CYPRES CREEK CIR N PEYTONVILLE AVE COVENTRY LN NORWICH CT SHADY OAKS DR RAVENAUX DR RAVENEAUX CT COUNTRYSIDE CT CARILLON CT SOUTHMONT DR LAKE CARILLON LN WHISPERING LN SUNSHINE LN GRASS CT MOSS LN
organizations or homeowner's associations with identifying RANDOL MILL AVE KINGSWOOD DR BEAM DR LAKEVIEW DR HOLLAND HILL TWIN CREEK WOODBROOK CT HIDDEN GLEN WOOD CREEK LN CROSS TIMBER DR WOODBROOK LN HAMPTOM MANOR WAY LEXINGTON TRACE WINCHESTER DR TUMBERRY LN TURNBERRY LN SHERWOOD DR WHITTINGTON PL SUFFOLK CT TENNYSON DR BERKSHIRE RD W HIGHLAND ST LINNEA LN MONTROSE LN ROTHSCHILD BLVD LAFFITE LN MARIE CIR TINA TRL SUMMERPLACE
LAKEVIEW DR WOODBROOK LN MEADOW GLEN ESTELLA WAY 10 BAR TRL N PEYTONVILLE AVE ST AUGUSTINE CT BOWIE CT RAVEN BEND CT RAVEN CT TRAVIS CT BRAZOS DR BRIGHTON AVE HELMSLEY PL GLEN ABBEY DR LOVIN G CT W CHAPEL DOWNS ASCOT DR CHURCHILL CT BELMONT PL CIR E CHAPEL DOWNS SARATOGA DR DOVE CREE K LN CHESTNUT COVE CIR WILD WOOD LN CARROLL OAKS LN LAKE WOOD DR STILLWATER CT COTSW OLD VALLEY CT RAINTR
potential sidewalk projects within neighborhoods and match PEARSON LN JOHNSON RD CUMBERLAND TRL CIMARRON TRL CHISUM TRL OVELAND TRL BRISTOL GLEN CT FLORENCE RD BREWER RD ROYAL LN YORKSHIRE LN CARRICK CT WATTS CT WARRINGTON LN KATELYN LN TRAILHEAD DR AURORA CT LODESTAR DR GALLANT CT LODESTAR DR BRANDING IRON CT TOP RAIL LN HILLSIDE CT RANCH HOUSE DR REMUDA CT TRAIL DUST DR CORRAL CT CAMDEN CIR BOB O LINK DR HAY MEADOW CT LOVEGRASS LN RED CEDAR CT REDWIN
GIFFORD CT ENTERPRISE PL
SUTTON PL
KNIGHTS CT
funding, up to 50% of the construction costs. Neighborhood GRAY LN JORDAN DR HARRELL DR VERMILLION CT JOHNSON RD JELLICO CIR W JELLICO CIR RIVER OAKS DR TIMBERLINE LN STONE BRIDGE LN RANDOL MILL AVE CLEAR BROOK CT SHOOTING STAR LN BIG BEND COVE INDIAN PAINTBRUSH WAY STONEBURY DR STONEBURY CT BOARDW ALK AVE PARK PL WEDGEWOOD CT RICHMOND CT MAYFAIR PL CAMBRIDGE CROSSING NORMANDY DR WATER FORD DR STONE LAKES DR MANOR PL SOUTHLAKE BLVD STO

MIRON DR
SHEFFIELD DR
MELROSE CT
STONE LAKES DR
SURREY CT FM 1709 BROCK DR DAVIS BLVD BLUFFVIEW TERR WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW COUNTRY MOSS WAY WHITE OAK CLEARING ELK’S LN N PEYTONVILLE AVE PARK PL CIR DARTMOUTH DR BRIGHTON CT DOWLING CT CANTEBURY CT STORATFORD DR BROOKDALE CT GLEN BROOK CT WI NDING CREEK CT N WHITE CHAPEL WHITE CHAPEL CT SILVERWOOD CIR LILAC DR DOMINION DR PRESTON CT ASHLEIGH LN INWO
organizations or homeowner's associations are encouraged to PEARSON LN CHESAPEAKE LN IRONCLAD CT POWHTAN 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 BROOK CT RUSTLING DEERHOLLOW BLVD GREENLEA COVE LONGHORN HOLLOW NORTHRIDGE DR CHIMNEY WORKS DR MEADOW LN CHIMNEY HILL TRAIL HILLCREST TRL SOUT HLAKE HILLS DR MEADO
WATERMERE D R
VERANDA LN
WYNDSOR CREEK DR
RIDGEWOOD CIR RIDGEWOOD CIR
CRESSON DR AMESBURY CT VIL AGE GREEN DR TIMBER CT SCENIC DR OAKHURST DR SHILOH W CONTINENTAL BLVD WYNDHAM HILL LN KINGBURY WAY POTOMAC PL PRINCE GEORGE CT SUTTON MILL CT LEXINGTON SQUARE VICKSBURG CT CONCORD AVE BENT TRAIL DR BENT TRAIL CIR EAGLE BEND DR STRATHMORE DR LOGANS LN ABERDEEN WAY ABERDEEN WAY BYRON NELSON PKWY
OAKWOOD TRL
CHAMPIONS WAY
apply for funds to build sidewalk projects they feel would make CREEKWAY BEN D BENT CREEK DR 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 VILLA PROME NADE REGENCY CT KENSINGTON CT REGEN C Y CROSSING REGENCY CROSSING Q U E ENSBURY TU RN TI MMARON GOLF COURSE BYRON NELSON PKWY CLUBHOUSE CT PROVINC
a difference in improving the safety in their neighborhoods or
provide critical connections to schools, parks, or other New Request Continuation Partnership
Project
sidewalks. Funding for this program will be established in FY Community
2023, and should keep a minimum balance of $100,000. Mandated / Replacement / Major Need / Service
Rehab or Protection
Public Health /
Safety of Capital Stock Enhancement
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The program will enhance sidewalk quality in local 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
neighborhoods.
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C COMPANION PROJECT? If yes, please explain: :
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : R REVENUE GENERATING? If yes, please explain: :
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Pedestrian quality will be limited.
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S STRATEGIC FOCUS AREA: Mobility, Infrastructure
Neighborhood organizations or homeowner's associations are
responsible for up to 50% of the cost.
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P PROJECT #: 2023-03
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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 0
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 100,000 100,000 100,000 100,000 100,000 100,000 600,000
CONTINGENCY 0
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T TOTAL L 0 100,000 100,000 100,000 100,000 100,000 100,000 600,000
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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 0
PERSONNEL COSTS 0
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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 100,000 100,000 100,000 100,000 100,000 100,000 600,000
CEDC 0
--SELECT--
GENERAL FUND 0
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GENERAL FUND 0
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GENERAL FUND 0
GENERAL FUND
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GENERAL FUND
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T TOTAL L 0 100,000 100,000 100,000 100,000 100,000 100,000 600,000
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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
BUDGET BOOK | FY 2023 City of Southlake 333
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