Page 358 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Water
WATER

City of Southlake FY 2023 CIP Project Status Form
System Capacity Improvements (Water) - Future Projects
P
E
T
N
R
M
E
T
A
D DEPARTMENT: Public Works
R
J
E
C
O
T
P PROJECT WESTPARK CIR N WESTPARK CIR S SAM BASS RIDGE RD
O
I
O
C
N
A
L LOCATION: Various Locations within the City 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
T
TW KING RD CLARIDEN R ANCH RD KING RANCH RD
R
E
J
O
T
P PROJECT October 2021 to TW KING RD RANCHO LAREDO TR COYOTE RD MESA RANCH CT SUNRISE RANCH RD CLARIDEN RANCH RD BURNEY LN BURNEY LN CAMEL CT OAKS CT THOUSAND
C
T TIMELINE: September 2027 KIRKWOOD BLVD SABRE DR WINGATE LN BRIAR LN HILLTOP DR BRIAR LN 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
N
M
E
L
E
I
I
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
C
O
I
N WHITE CHAPEL
N
I
R
T
P
S
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
E
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 provides resources to reimburse developers MARANATHA WAY BEAM DR BROWN LN BILTMORE DR OUR LN RANDOL MILL AVE FANNING ST MORGAN RD RANDOL MILL AVE TUSCAN RIDGE CIR TUSCAN RIDGE CIR SLEEPY HOLLOW TRL REGAL OAKS DR CEDAR CT FOREST LN OAK LN PTARMIGAN ST FOREST VISTA CT PLANTATION DR POST OAK TRL POST OAK TRL CYPRES CREEK CIR N PEYTONVILLE AVE COVENTRY LN LAUREL LN NEW CASTLE RD NORWICH CT TUMBERRY LN SUFFOLK CT GARDEN CT SHADY OAKS D
for the oversizing of water lines to meet the RANDOL MILL AVE KINGSWOOD DR LAKEVIEW DR LAKEVIEW DR HOLLAND HILL WOODBROOK LN MEADOW GLEN ESTELLA WAY TWIN CREEK WOODBROOK CT HIDDEN GLEN WOOD CREEK LN CROSS TIMBER DR N PEYTONVILLE AVE WOODBROOK LN ST AUGUSTINE CT BOWIE CT RAVEN BEND CT HAMPTOM MANOR WAY LEXINGTON TRACE RAVEN CT TRAVIS CT WINCHESTER DR TURNBERRY LN SHERWOOD DR BRIGHTON AVE HELMSLEY PL GLEN ABBEY DR WHITTI
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 OSPREY CT MESQUITE RD 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 PLAZA PL GRAND AVE DIVISION ST TEXAS 114 BRIARWOOD DR
SUTTON PL
LODESTAR DR
CUMBERLAND TRL
BREWER RD
requirements of the Southlake 2030 Water Master PEARSON LN JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL BRISTOL GLEN CT KNIGHTS CT ROYAL LN YORKSHIRE LN JOHNSON RD CARRICK CT WATTS CT WARRINGTON LN TRAILHEAD DR AURORA CT GALLANT CT BRANDING IRON CT TOP RAIL LN RANCH HOUSE DR REMUDA CT TRAIL DUST DR CORRAL CT RANDOL MILL AVE BOB O LINK DR HAY MEADOW CT LOVEGRASS LN RED CEDAR CT CLEAR BROOK CT MEADOWLARK LN WATER LILY DR WILD ROSE WAY SWALL
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 STONE LAKES DR STRATFORD DR NORMANDY 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 VI
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 MELROSE CT STONE LAKES DR RIDGEDALE CT SHADOW GLEN DR TIMBER LAKE DR LAKEHURST CT TIMBER LAKE WAY CANYON LAKE DR CADDO LAKE DR EDIN
Plan in cases where the developer is not required to PEARSON LN FM 1709 SURREY CT POWHTAN CT WATERMERE DR BROCK DR DAVIS BLVD BLUFFVIEW TERR WINDING RIDGE TRAIL WI NDING RIDGE TRAIL HONEYSUCKLE HOLLOW COUNTRY MOSS WAY WHITE OAK CLEARING RUSTLING BROOK CT LONGHORN HOLLOW ELK’S LN N PEYTONVILLE AVE PARK PL CIR MEADOW LN DARTMOUTH DR BRIGHTON CT DOWLING CT CANTEBURY CT MEADOWRIDGE CT INDEPENDENCE PKWY
SOUT HLAKE HILLS DR
MICHENER CT CHESAPEAKE LN IRONCLAD CT MERRIMAC CT WATERMERE D R VERANDA LN RIVERBROOK WAY VENICE AVE PORTOFINO PL SIENA DR MICHAEL DR WOODBURY CT DEERHOLLOW BLVD GREENLEA COVE NORTHRIDGE DR CHIMNEY WORKS DR CHIMNEY HILL TRAIL HILLCREST TRL SUMMERTREE LN NORTHRIDGE DR HIDDEN KNOLL CT HIDDEN MEADOW CT HUNTINGTON CT PARKVIEW LN PARKDALE CT ELMBROOK CT PARKCREST DR
BREEZE WAY
JENNY TERR
AARON 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 VICKSBURG CT WILMINGTON CT CORNELL PL ABERDEEN WAY ABERDEEN WAY WYNDSOR CREEK DR SARAH PARK TRL W CONTINENTAL BLVD MONTGOMERY LN SPRUCE CT TEALWOOD C T
provide the ultimate size of the line to serve proposed SCENIC DR TIMBER CT 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 CHANDON CT BYRON NELSON PKWY VILLA PROME NADE REGENCY CT TI MMARON
RIDGEWOOD CIR RIDGEWOOD CIR
LOGANS LN
OAKWOOD TRL
CHAMPIONS WAY
VILLA CROSSING

BROOKVIEW CT
BENT CREEK DR
AUGUSTA CT

REGEN C Y CROSSING KENSINGTON CT REGENCY CROSSING Q U E ENSBURY TU RN PROVINCE LN BRUMLOW AVE MUSTANG DR
developments.
New Request Continuation Partnership
Project
Mandated / Replacement / Major Community
J JUSTIFICATION: Public Health / Rehab or Protection Need / Service
N
O
I
C
I
A
U
I
T
F
S
T
Safety of Capital Stock Enhancement
These funds allow the City to partner with developers 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
to deliver Southlake 2030 Master Plan Water System Master Plan
recommendations in a more timely and more
economical way COMPANION PROJECT? If yes, please explain:

T
F

I
C
T
A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: :
D
S
T

J
T
T
E
D
E
R
P
R
O
N
E
S
I
U
/

N
A

V
O
F
E

S
P
L
C
I
A
N
I

M
REVENUE GENERATING? If yes, please explain:
City will bear full cost of replaceing water lines with 2030
recommendationsas projects are designed and funded.
PARTNERSHIP FUNDING? If yes, please explain:
F

C
U
C
O
I
T
A
R
G
E
T
E
R
A

:
A

S
S STRATEGIC FOCUS AREA: Infrastructure, Partnership
P PROJECT #: 2022-30

E
C
T
:
O

J
#
R
EXPENDITURE SCHEDULE
0
N
0
A
2
D
0
O
E
N
F
2
U
2
T
A
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

L
2
0
T
O
P
I
O
0
2
R
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 0
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 880,000 180,000 115,000 122,000 128,000 135,000 142,000 1,702,000
CONTINGENCY 0
O
T TOTAL L 880,000 180,000 115,000 122,000 128,000 135,000 142,000 1,702,000
A
T
OPERATIONAL IMPACT
0
2
0
O
I
2
L
A

R
P
T
O
2
O
D
E
A
2
T
0
0
F
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
N
N
0
2
U
MAINTENANCE COSTS 25,000 25,000
PERSONNEL COSTS 0
A
T
O
T TOTAL 0 0 0 0 0 0 25,000 25,000
L
FUNDING SCHEDULE
0
E
2
O
0
O
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
R
2
U
N
F
N
D
0
T
A
2
L
T
2
A
0
O
2
0
I
R
P

WATER IMPACT FEE
WATER IMPACT FEE FUND 880,000 180,000 115,000 122,000 128,000 135,000 142,000 1,702,000
--SELECT-- 0
GENERAL FUND 0
--SELECT--
GENERAL FUND
--SELECT--
--SELECT-- 0
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
O
T
A
T TOTAL L 880,000 180,000 115,000 122,000 128,000 135,000 142,000 1,702,000
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 357
WWW.CITYOFSOUTHLAKE.COM