Page 354 - Southlake FY23 Budget

WESTPARK CIR S
TW KING RD
SODA BRIDGE RD
SADDLE RIDGE RD
BOB JONES
W BOB JONES RD
KING RANCH RD
TW KING RD
CLARIDEN R ANCH RD

CLARIDEN RANCH RD
RANCHO LAREDO TR
THOUSAND
OAKS CT
TW KING RD
BRIAR LN
HARBOR HAVEN
LAKESIDE DR
CRESCEN T DR
PENINSULA DR
HILLTOP DR
WINGATE LN
WOODLAND DR
HARBOR REFUGE
HARBOR RETREAT ST
BURNEY LN
WHITE WING CT
WELFORD LN
BLUE TEAL CT
FLAMINGO CIR
BURNEY LN
ROUNDHOLLOW LN
N WHITE CHAPEL
MARSHALL RD
PALO DURO TRL
SUMMIT RIDGE DR OAK POINTE LN
HAT CREEK TRL
McCRAE TRL
TYLER ST
JAMESTOWN LN
SAM SCHOOL RD
SAVANNAH TRL
PALMETTO WAY
OAK BEND CT
CHARLESTON DR
COPPERFIELD ST
CRAWFORD CT
AMELIA ISLAND PATH
DOVE RD
DOVE RD
DOVE RD
SHADOW CREEK CT KEYSTONE DR CASTLE ROCK CT
ENCLAVE CT ROBIN LN WESTPARK CIR N SILVER SPUR DR COYOTE RD SOUTHFORK RD MESA RANCH CT SUNRISE RANCH RD KIRKWOOD BLVD SADDLEBACK LN SABRE DR KIRKWOOD BLVD SAM BASS RIDGE RD LINDEN LN ORCHARD HILL DR MARSHALL RD WESTON LN STOCKTON DR BROADGATE LN SWEET ST BRIAR LN HOMESTEAD DR HILLSIDE DR BROOKS CT W SOUTHLAKE PARK RD SOUTHLAKE PARK DR RIDGECREST DR LOCH MEA D OW CT LOCH
MOCKINGBIRD LN BRENTWOOR CIR BEAVER CREEK LN CANYON PARK DR BOULDER DR ASPEN RIDGE DR DURANGO CT MASS CT GOLDEN GATE DR E DOVE RD HEATHERBROOK CT
ESTES PARK RD
CAPITAL IMPROVEMENTS PROGRAM (CIP) REGAL OAKS DR PHEASANT LN WAKEFIELD CT BRITTANY CT 114 E KIRKWOOD BLVD ST TROPEZ DR VAIL RD SILVERTON ST CHEYENNE PARK LN CHAMPAGNE DR PRIMROSE LN DEL MAR DR WOODBRIDGE CIR BAY MEADOWS DR HUNTERS CREEK DR HEATHER LN ROYAL OAKS CT CREEKSIDE DR
CARROLL MEADOWS CT
PTARMIGAN ST
TEXAS
LA MIRANDA CT
PALLADIAN DR
Water MARANATHA WAY RANDOL MILL AVE OUR LN RANDOL MILL AVE SLEEPY HOLLOW TRL FOREST VISTA CT PLANTATION DR LAUREL LN NEW CASTLE RD GARDEN CT FOX GLEN RIVIERA LN MONTE CARLO DR MONTE DR LA MANS LN ORLEANS DR E KIRKWOOD BLVD GIVERNY LN PYRENEES DR RHONE LN DELACROIX DR CARROLL BAY MEADOWS DR LIVE OAK DR BUR OAK DR SHUMAKER LN SUNSHINE LN TORIAN LN N KIMBALL AVE
TUSCAN RIDGE CIR
WATER
TUSCAN RIDGE CIR
PALLADIAN DR
LA SALLE LN
CARRUTH LN
LAKE CARILLON LN
WHISPERING LN
POST OAK TRL
CEDAR CT
BROWN LN BILTMORE DR FANNING ST MORGAN RD 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
TUMBERRY LN
SUFFOLK CT
MONTROSE LN
BEAM DR
City of Southlake FY 2023 CIP Project Status Form RANDOL MILL AVE KINGSWOOD DR LAKEVIEW DR TWIN CREEK WOODBROOK CT HIDDEN GLEN WOOD CREEK LN WOODBROOK LN 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 SUNSHINE LN HIGH CT ANDRE CT STANHOPE CT HIGHLAND
WHITTINGTON PL
Install Residual Control Systems in the City's Pearson Pump Station Ground Storage Reservoirs (2) HOLLAND HILL ESTELLA WAY CROSS TIMBER DR RAVEN BEND CT WINCHESTER DR BRIGHTON AVE TENNYSON DR BERKSHIRE RD ASCOT DR KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
PATTERSON WAY
SHERWOOD DR
RAVEN CT
BROOKWOOD LN
LAKEVIEW DR WOODBROOK LN ST AUGUSTINE CT TRAVIS CT GLEN ABBEY DR BELMONT PL CIR SARATOGA DR DOVE CREE K LN WILD WOOD LN STILLWATER CT RAINTREE LN
HAMPTOM MANOR WAY LEXINGTON TRACE
HELMSLEY PL
BOWIE CT
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D DEPARTMENT: Public Works GIFFORD CT ENTERPRISE PL MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT W CHAPEL DOWNS CHURCHILL CT CHESTNUT COVE CIR CARROLL OAKS LN LAKE WOOD DR BLESSED WAY COTSW OLD VALLEY CT GREENBOUGH LN RAINF OREST CT SIMMONS CT
E CHAPEL DOWNS
FLORENCE RD PECOS DR KLEBER G CT LLANO CT CHAPEL CT N WHITE CHAPEL ALAMO DR BENT WOOD LN CHERRY CT N KIMBALL AVE
BRIARRIDGE RD
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P PROJECT CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR REDWING CT CORYELL CT CROCKETT CT PRESIDIO CT LOVE-HENRY CT SHADY OAKS DR LOVE-HENRY CT TRUELOVE TRL GREEN OAKS LN OAK HILL DR MISSION DR ALAMO CT SAN JUAN DR SOUTHVIEW TRL SOUTHCREST CT N CARROLL AVE STATE ST DIVISION ST RESERVE ST GRAND AVE TEXAS BRIARWOOD DR ROLLING LN
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EDWARD CT
OSPREY CT
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L LOCATION: : Pearson Pump Station (3200 West Southlake Boulevard) HILLSIDE CT CAMDEN CIR THISTLE CT MESQUITE RD REWING DR DONLEY CT PECOS DR HOUSTON CT BOSQUE CIR STERLING CT BLAN CO DR BRAZOS DR SAN SABA DR SAN MIGUEL DR ONBY LN OASIS CT FEDERAL WAY STATE ST PLAZA PL DIVISION ST 114 CHERRY LN KIMBALL PARK SHADY LN
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P PROJECT October 2020 to KNIGHTS CT CARRICK CT BRANDING IRON CT TOP RAIL LN HAY MEADOW CT WATER LILY DR EGRET LN KILDEER TRL N PEYTONVILLE AVE SAN JACINTO CT GREGG CT PECOS DR SOUTHRIDGE LAKES PKWY SABINE CT HERITAGE PATH STACY DR UNITY WAY UNITY WAY EMERALD BLVD FO XBOROUG H LN CROSS LN ONBY LN PROSPECT ST CIVIC PL GRAND AVE FEDERAL WAY CENTRAL AVE MEETING ST PARK RIDGE BLVD PARK RIDGE BLVD
R
DIAMOND BLVD
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RANCH HOUSE DR
M
BICENTENNIAL DR
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T TIMELINE: : September 2023 JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL BRISTOL GLEN CT ROYAL LN YORKSHIRE LN WATTS CT WARRINGTON LN TRAILHEAD DR GALLANT CT AURORA CT REMUDA CT TRAIL DUST DR CORRAL CT BOB O LINK DR RED CEDAR CT LOVEGRASS LN MEADOWLARK LN WILD ROSE WAY STARLING CT IRION CT GINGER CT PARK VISTA CIR CRES HEIGHTS DR FREEDOM LN PEARL DR DIAMOND BLVD GATESHEAD CT MAIN ST FOUNTAIN PL GRAND AVE MAIN ST
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STATE ST
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SWALLOW CT
D DESCRIPTION: PEARSON LN JOHNSON RD TIMBERLINE LN RANDOL MILL AVE CLEAR BROOK CT WATER FORD DR NORMANDY DR SOUTHLAKE BLVD TIMBER LAKE PL WOODGLEN CT SPRINGBROOK CT PARKWOOD DR FM 1709 PECAN CREE K DR TOWER BLVD CENTRAL AVE SOUTHLAKE BLVD S VILLAGE CENTER DR
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MIRON DR

STONE LAKES DR

MAYFAIR PL
MANOR PL
Funding is requested to install chlorine residual control systems in the City's two HARRELL DR STONE BRIDGE LN WEDGEWOOD CT STONE LAKES DR SHEFFIELD DR NORMANDY DR STRATFORD DR TIMBERCREST CT LAKEHURST CT CANYON LAKE DR LAKE CREST DR LONDONBERRY TER SIR JOHNS CT NORTHWOOD TRL PARKWOOD DR ZENA RUCKER BLVD MATTHEWS CT LAKESIDE CT WESTMONT CT MIRON DR WESTWOOD DR BANK ST
PARKWOOD CT
EDINBURGH CT
SIR GEORGE’S CT
existing groundwater storage reservoirs (GSRs) located at the Pearson Pump GRAY LN JELLICO CIR W JELLICO CIR RIVER OAKS DR STONEBURY CT RICHMOND CT TIMBER LAKE DR SHADOW GLEN DR TIMBER LAKE WAY CADDO LAKE DR PINE DR NORTHWOOD TRL GREYMOOR PL EVERGREEN PL WESTMONT DR MILTON DR FOREST HILLS CT NOLEN DR
RIDGEDALE CT
WOODSON G WAY
JORDAN DR VERMILLION CT SHOOTING STAR LN STONEBURY DR MELROSE CT STONE LAKES DR BRYSON WAY WINDING LAKE DR FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR EASTWOOD DR S KIMBALL AVE
Station. This item is a recommendation of the Freese & Nichols Water Quality BIG BEND COVE INDIAN PAINTBRUSH WAY BOARDW ALK AVE PARK PL PARK PL CIR CAMBRIDGE CROSSING BRIGHTON CT STORATFORD DR BROOKDALE CT LILAC DR SAXON TRL CASCADE SPRINGS DR PRESTON CT BURGUNDY CT KIMBALL HILL CT MARKET LOOP
WELLINGTON CT
Evaluation from July 2017. Southlake purchases its drinking water from the City of FM 1709 BROCK DR DAVIS BLVD WINDING RIDGE TRAIL BLUFFVIEW TERR HONEYSUCKLE HOLLOW COUNTRY MOSS WAY N PEYTONVILLE AVE DOWLING CT CANTEBURY CT GLEN BROOK CT WHITE CHAPEL CT DOMINION DR PRESTON CT ASHLEIGH LN COOL RIVER DR VINEBROOK N CARROLL AVE MERLOT DR MERLOT DR MORNING SIDE DR MIRACLE POIN T CROOKED LN SILICON DR EXCHANGE BLVD COMMERCE ST
SURREY CT
WHITE OAK CLEARING
INWOOD DR
Fort Worth and is at the outreach of its distribution system. It is the responsibility of ELK’S LN DARTMOUTH DR WI NDING CREEK CT N WHITE CHAPEL SILVERWOOD CIR HEATHERGLEN DR CAROLINE LN LA PALOMA CT FONTAINE DR KENT CT SUSSEX CT CHATHAM CT YORK CT M A NCHESTER CT CHAUCER CT
the City of Southlake, as the water purveyor, to maintain drinking water quality PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL RUSTLING BROOK CT COVE GREENLEA LONGHORN HOLLOW MEADOW LN CHIMNEY HILL TRAIL HILLCREST TRL MEADOWRIDGE CT HUNTINGTON CT INDEPENDENCE PKWY ASHLAWN D R PAR KRIDGE DR PARKDALE CT ELMBROOK CT SILVERWO OD DR ALEXANDRIA CIR DOMINION DR BLAI
POWHTAN CT
MERRIMAC CT
TIMBER LAKE CIR SHORECREST DR
throughout the distribution system to all of Southlake's customers. Installing these MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY PORTOFINO PL SIENA DR DEERHOLLOW BLVD CHIMNEY WORKS DR NORTHRIDGE DR PARKVIEW LN PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR YALE DR PRINCETON CT HIGHLAND OAKS DR BAYOU VISTA HANOVER DR LONGFORD DR LONGFORD DR PONDEROSA WAY WESTMINSTER WAY
NORTHRIDGE DR
SUMMERTREE LN
HIDDEN MEADOW CT
control systems will allow the City to sample, monitor, and dose disinfectant to UNION CHURCH VENICE AVE WOODBURY CT SHILOH SOUT HLAKE HILLS DR HIDDEN KNOLL CT INDEPENDENCE CT LAKEVIEW CT EDGEM EER LN WILMINGTON CT CORNELL PL GLENROSE CT HIGHLAND OAKS CIR AARON WAY WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR BREEZE WAY SPRUCE CT S HOLLOW DR PINE MEADOW CT
RIVERBROOK WAY
W ENTWOOD DR WENTWOOD DR
enhance drinking water quality in the event of an emergency or during periods of AMESBURY CT OAKHURST DR CONTINENTAL PRINCE GEORGE CT VICKSBURG CT LOGANS LN CONTINENTAL CHAMPIONS WAY TEALWOOD C T
RIDGEWOOD CIR RIDGEWOOD CIR
low demand. This will ensure public health and emergency preparedness, mitigate New Request Continuation CRESSON DR VIL AGE GREEN DR SCENIC DR TIMBER CT Partnership WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE CONCORD AVE BENT TRAIL DR EAGLE BEND DR STRATHMORE DR ABERDEEN WAY ABERDEEN WAY MONTGOMERY LN WOODSEY CT TIMBERLINE CT
SUTTON MILL CT
WALTHEM LN
OAKWOOD TRL
SANDSTONE CT
emergency flushing and unnecessary water loss. Maintaining water quality Project BENT TRAIL CIR BENT CREEK DR BENTLEY CT BRYN MEADOWS FAIRWAY VIEW TERR VILLA PROME NADE BYRON NELSON PKWY MONARCH WAY
BYRON NELSON PKWY
LANSDOWNE CT
positively impacts resident health and ensures the City maintains its "Superior" CREEKWAY BEN D BORDERS CT EAGLE BEND DR CHANDON CT REGENCY CT TI MMARON GOLF COURSE CLUBHOUSE CT BYRON NELSON PKWY 26

water rating by the Texas Commission on Environmental Quality (TCEQ). Mandated / Replacement / Major Community BENT CREEK DR BENT CREEK DR AUGUSTA CT VILLA CROSSING KENSINGTON CT REGENCY CROSSING PROVINCE LN
Need / Service
Public Health /
Rehab or Protection
F
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J JUSTIFICATION: Safety of Capital Stock Enhancement BROOKVIEW CT REGEN C Y CROSSING Q U E ENSBURY TU RN
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This project will ensure public health and emergency 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
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preparedness, mitigate emergency flushing and unnecessary Water System Master Plan WWS6
water loss. Maintaining water quality positively impacts
resident health and ensures the City maintains its "Superior" C COMPANION PROJECT? If yes, please explain: :

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water rating by the Texas Commission on Environmental
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : R REVENUE GENERATING? If yes, please explain: :
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The City could be at risk of potential public health risks, in the event of an
emergency or during periods of low demand.
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S STRATEGIC FOCUS AREA: Infrastructure, Performance Management
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P PROJECT #: 2022-25
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EXPENDITURE SCHEDULE
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2
2
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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
N
R
0
0
2
2
R
0
0
N
2
A
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F

L
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PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 420,000 50,000 470,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 2,180,000 2,180,000
CONTINGENCY 100,000 100,000
T
A
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T TOTAL L 2,600,000 150,000 0 0 0 0 0 2,750,000
OPERATIONAL IMPACT
F
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0
O
2
2
0
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N
0
I
0
N
A
2
2
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
O
0
T
E
D
T
O
2
MAINTENANCE COSTS 15,000 15,000 15,000 15,000 15,000 75,000
PERSONNEL COSTS 0
O
T TOTAL 0 0 15,000 15,000 15,000 15,000 15,000 75,000
A
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FUNDING SCHEDULE
2
0
F
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A
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U
N
I
O
2
0
0
R
2
N
0
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
0
A
T
O
2
D
T
2
E
O
UTILITY FUND UTILITY FUND 2,600,000 150,000 2,750,000
WATER IMPACT FEE FUND
--SELECT-- 0
GENERAL FUND
--SELECT-- 0
CEDC
GENERAL FUND 0
--SELECT--
--SELECT--
CCPD
GENERAL FUND
PARK DEDICATION FEE
GENERAL FUND 0
--SELECT--
PUBLIC ART FUND
GENERAL FUND
ROADWAY IMPACT FEE FUND T TOTAL L 2,600,000 150,000 0 0 0 0 0 2,750,000
O
A
T
SANITARY SEWER IMPACT FEE
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
SPDC
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
STORMWATER UTILITY SYSTEM FUND
TIRZ #1
UTILITY FUND
WATER IMPACT FEE FUND
BUDGET BOOK | FY 2023 City of Southlake 353
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