Page 348 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Water
WATER

City of Southlake FY 2023 CIP Project Status Form

Alta Vista Water Line Replacement
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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: Water Transmission Line from Alta Vista PS to Pearson PS TW KING 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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SILVER SPUR DR W BOB JONES RD SOUTHFORK RD
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 CAMEL CT THOUSAND OAKS CT BURNEY LN
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T TIMELINE: : September 2023 KIRKWOOD BLVD SABRE DR WINGATE LN BRIAR LN BRIAR LN HILLTOP DR 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
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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 N CARROLL AVE TAYLOR ST POWDER RIVER TRL HAT CREEK TRL EMEMRALD CIR PALO DURO T
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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 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
Funding is requested to develop replacement plan for the Alta MARANATHA WAY OUR LN RANDOL MILL AVE RANDOL MILL AVE TUSCAN RIDGE CIR TUSCAN RIDGE CIR MORGAN RD SLEEPY HOLLOW TRL REGAL OAKS DR CEDAR CT OAK LN PTARMIGAN ST FOREST VISTA CT PLANTATION DR POST OAK TRL POST OAK TRL LA MIRANDA CT LAUREL LN COVENTRY LN NEW CASTLE RD NORWICH CT GARDEN CT SHADY OAKS DR FOX GLEN RAVENAUX DR TEXAS 114 RAVENEAUX CT E KIRKWOOD BLVD RIVIERA LN PALLADIAN DR MONTE CARLO D
Vista 36-inch & 30-inch water line, which receives water from RANDOL MILL AVE KINGSWOOD DR BROWN LN BEAM DR BILTMORE DR FANNING ST LAKEVIEW DR FOREST LN TWIN CREEK WOODBROOK CT HIDDEN GLEN WOOD CREEK LN CROSS TIMBER DR WOODBROOK LN CYPRES CREEK CIR N PEYTONVILLE AVE WINCHESTER DR TUMBERRY LN TURNBERRY LN WHITTINGTON PL SUFFOLK CT TENNYSON DR BERKSHIRE RD W HIGHLAND ST LINNEA LN MONTROSE LN COUNTRYSIDE CT ROTHSCHILD BLVD LAFFITE LN MARIE CIR TI
LAKEVIEW DR HOLLAND HILL MEADOW GLEN WOODBROOK LN ESTELLA WAY 10 BAR TRL N PEYTONVILLE AVE ST AUGUSTINE CT BOWIE CT RAVEN BEND CT HAMPTOM MANOR WAY LEXINGTON TRACE TRAVIS CT BRAZOS DR RAVEN CT SHERWOOD 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 CA
the City of Fort Worth. This is one of the primary water supply CUMBERLAND TRL FLORENCE RD BREWER RD CARRICK CT KATELYN LN LODESTAR DR GALLANT CT LODESTAR DR BRANDING IRON CT TOP RAIL LN HILLSIDE CT RANCH HOUSE DR CAMDEN CIR HAY MEADOW CT REDWING CT THISTLE CT MESQUITE RD WATER LILY DR OSPREY CT WILD ROSE WAY SWALLOW CT REWING DR EGRET LN KILDEER TRL DONLEY CT N PEYTONVILLE AVE IRION CT PECOS DR SAN JACINTO CT GREGG CT CORYELL CT HOUSTON CT
GIFFORD CT ENTERPRISE PL
SUTTON PL
KNIGHTS CT
SUMMIT AVE
GINGER CT
lines for the City of Southlake. The replacement of this line is PEARSON LN GRAY LN JOHNSON RD CIMARRON TRL CHISUM TRL HARRELL DR OVELAND TRL BRISTOL GLEN CT ROYAL LN YORKSHIRE LN WATTS CT JOHNSON RD WARRINGTON LN TRAILHEAD DR AURORA CT JELLICO CIR RIVER OAKS DR REMUDA CT TIMBERLINE LN TRAIL DUST DR STONE BRIDGE LN CORRAL CT RANDOL MILL AVE BOB O LINK DR LOVEGRASS LN RED CEDAR CT CLEAR BROOK CT MEADOWLARK LN STARLING CT STONEBURY CT MAYFAIR PL RICHMOND

MIRON DR
SHEFFIELD DR
FM 1709 JORDAN DR SURREY CT VERMILLION CT JELLICO CIR W BROCK DR DAVIS BLVD WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW BLUFFVIEW TERR SHOOTING STAR LN BIG BEND COVE COUNTRY MOSS WAY WHITE OAK CLEARING INDIAN PAINTBRUSH WAY STONEBURY DR N PEYTONVILLE AVE BOARDW ALK AVE PARK PL PARK PL CIR CAMBRIDGE CROSSING BRIGHTON CT DOWLING CT DARTMOUTH DR CANTEBURY CT STONE LAKES DR MELROSE CT STORAT
critical to providing service to the Southlake residents. Funding PEARSON LN CHESAPEAKE LN IRONCLAD CT POWHTAN CT MERRIMAC CT MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY WATERMERE DR VENICE AVE PORTOFINO PL SIENA DR MICHAEL DR WI NDING RIDGE TRAIL WOODBURY CT RUSTLING BROOK CT COVE GREENLEA DEERHOLLOW BLVD ELK’S LN LONGHORN HOLLOW NORTHRIDGE DR CHIMNEY WORKS DR MEADOW LN CHIMNEY HILL TRAIL HILLCREST TRL MEADOWRIDGE CT SUMMERT
SOUT HLAKE HILLS DR
JENNY TERR
UNION CHURCH
RIVERBROOK WAY
RIDGEWOOD CIR RIDGEWOOD CIR
AMESBURY CT SHILOH W CONTINENTAL BLVD INDEPENDENCE CT LAKEVIEW CT PRINCE GEORGE CT VICKSBURG CT WILMINGTON CT CORNELL PL AARON WAY WYNDSOR CREEK DR SARAH PARK TRL W CONTINENTAL BLVD SPRUCE CT
CRESSON DR VIL AGE GREEN DR SCENIC DR TIMBER CT OAKHURST DR OAKWOOD TRL WYNDHAM HILL LN KINGBURY WAY POTOMAC PL SUTTON MILL CT LEXINGTON SQUARE CONCORD AVE BENT TRAIL DR BENT TRAIL CIR EAGLE BEND DR STRATHMORE DR LOGANS LN ABERDEEN WAY ABERDEEN WAY BYRON NELSON PKWY CHAMPIONS WAY MONTGOMERY LN WALTHEM LN SANDSTONE CT TEALW
in FY 2023 is requested for an assessment to develop a plan for CREEKWAY BEN D BENT CREEK DR BENTLEY CT BENT CREEK DR BRYN MEADOWS BORDERS CT EAGLE BEND DR FAIRWAY VIEW TERR VILLA CROSSING VILLA PROME NADE CHANDON CT REGENCY CT REGENCY CROSSING BYRON NELSON PKWY TI MMARON GOLF COURSE CLUBHOUSE CT BYRON NELSON PKWY MONARCH WAY BRUMLOW AVE MUSTANG DR 26
LANSDOWNE CT
BROOKVIEW CT

BENT CREEK DR
AUGUSTA CT
REGEN C Y CROSSING KENSINGTON CT Q U E ENSBURY TU RN PROVINCE LN
design and replacement of approximately 9,600 linear feet of
36-inch pipe and 18,800 linear feet of 30-inch pipe from the Alta New Request Continuation Partnership
Vista Pump station near Alta Vista Road and Ray White Road to Project
the intersection of FM 1709 and Pate Orr Road. Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Safety of Capital Stock Enhancement
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This project will ensure the integrity and delivery of 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
the City's potable water supply by replacing pipe that Sustainability Master Plan - Objectives 10.4 and 10.6
does not meet current design standards, mitigate C COMPANION PROJECT? If yes, please explain: :
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water loss due to transmission main breaks.
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R REVENUE GENERATING? If yes, please explain: :
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: :

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Major failure would reduce available water supply until replaced
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P PARTNERSHIP FUNDING? If yes, please explain: :
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S STRATEGIC FOCUS AREA: Infrastructure
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P PROJECT #: 2023-05

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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 300,000 300,000
ENGINEERING & DESIGN TESTING 0
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 0
CONTINGENCY 0
T TOTAL L 0 300,000 0 0 0 0 0 300,000
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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 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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UTILITY FUND UTILITY FUND 0 300,000 300,000
WATER IMPACT FEE FUND 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 0 300,000 0 0 0 0 0 300,000
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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 347
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