Page 359 - Southlake FY23 Budget

WESTPARK CIR S
TW KING RD
SODA BRIDGE RD
SADDLE RIDGE RD
BOB JONES
SOUTHFORK RD
KING RANCH RD
TW KING RD

CLARIDEN R ANCH RD
COYOTE RD
SUNRISE RANCH RD
MESA RANCH CT
RANCHO LAREDO TR
THOUSAND
OAKS CT
TW KING RD
KIRKWOOD BLVD
BRIAR LN
HARBOR HAVEN
LAKESIDE DR
CRESCEN T DR
PENINSULA DR
WINGATE LN
BRIAR LN
WOODLAND DR
BURNEY LN
HARBOR RETREAT ST
WHITE WING CT
WELFORD LN
BLUE TEAL CT
FLAMINGO CIR
POWDER RIVER TRL
N WHITE CHAPEL
MARSHALL RD
PALO DURO TRL
SUMMIT RIDGE DR OAK POINTE LN
HAT CREEK TRL
LINDEN LN
McCRAE TRL
TYLER ST
JAMESTOWN LN
SAM SCHOOL RD
SAVANNAH TRL
TAYLOR ST
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 PALMETTO WAY SILVER SPUR DR W BOB JONES RD CLARIDEN RANCH RD SADDLEBACK LN SABRE DR KIRKWOOD BLVD ROUNDHOLLOW LN SAM BASS RIDGE RD ORCHARD HILL DR MARSHALL RD WESTON LN STOCKTON DR BROADGATE LN SWEET ST HILLTOP DR HOMESTEAD DR HILLSIDE DR BROOKS CT W SOUTHLAKE PARK RD SOUTHLAKE PARK DR RIDGECREST DR LOCH MEA D OW CT LOCH MEADOW DR BU
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
CHEYENNE PARK LN
CAPITAL IMPROVEMENTS PROGRAM (CIP) REGAL OAKS DR PHEASANT LN WAKEFIELD CT BRITTANY CT 114 E KIRKWOOD BLVD ST TROPEZ DR VAIL RD SILVERTON ST ESTES PARK RD 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
OUR LN RANDOL MILL AVE TUSCAN RIDGE CIR PLANTATION DR LAUREL LN GARDEN CT RIVIERA LN MONTE CARLO DR MONTE DR E KIRKWOOD BLVD PYRENEES DR DELACROIX DR BAY MEADOWS DR LIVE OAK DR BUR OAK DR SHUMAKER LN SUNSHINE LN
WATER MARANATHA WAY RANDOL MILL AVE MORGAN RD SLEEPY HOLLOW TRL FOREST VISTA CT POST OAK TRL NEW CASTLE RD FOX GLEN CARILLON CT LA MANS LN ORLEANS DR GIVERNY LN RHONE LN LA SALLE LN LAKE CARILLON LN CARROLL WHISPERING LN CARRUTH LN TORIAN LN N KIMBALL AVE
TUSCAN RIDGE CIR
PALLADIAN DR
CEDAR 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 SHADY OAKS DR RAVENAUX DR RAVENEAUX CT COUNTRYSIDE CT SOUTHMONT DR LAKE CARILLON LN WHISPERING LN SUNSHINE LN GRASS CT MOSS 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
Pearson Pump Station Risk and Resiliency Improvements (AWIA/SB3 Project) 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
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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 EDWARD 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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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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DIAMOND BLVD
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P PROJECT October 2023 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
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RANCH HOUSE DR
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STATE ST
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BICENTENNIAL DR
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T TIMELINE: September 2025 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
SWALLOW CT
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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

MANOR PL
Identified under the The American Water Infrastructure GRAY LN HARRELL DR JELLICO CIR RIVER OAKS DR STONE BRIDGE LN STONEBURY CT MAYFAIR PL WEDGEWOOD CT STONE LAKES DR SHEFFIELD DR NORMANDY DR STRATFORD DR TIMBERCREST CT LAKEHURST CT TIMBER LAKE WAY CANYON LAKE DR LAKE CREST DR CADDO LAKE DR LONDONBERRY TER SIR JOHNS CT PINE DR NORTHWOOD TRL PARKWOOD DR GREYMOOR PL ZENA RUCKER BLVD MATTHEWS CT
PARKWOOD CT
EDINBURGH CT
SIR GEORGE’S CT
RIDGEDALE CT
RICHMOND CT
FOREST HILLS CT
WOODSON G WAY
Act (AWIA) Risk and Resiliency Assessment, this JORDAN DR VERMILLION CT JELLICO CIR W BIG BEND COVE INDIAN PAINTBRUSH WAY STONEBURY DR BOARDW ALK AVE PARK PL PARK PL CIR CAMBRIDGE CROSSING BRIGHTON CT MELROSE CT STONE LAKES DR STORATFORD DR TIMBER LAKE DR SHADOW GLEN DR BROOKDALE CT NORTHWOOD TRL BRYSON WAY WINDING LAKE DR FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR EASTWOOD DR S KIMBALL AVE
SHOOTING STAR LN
WELLINGTON CT
SAXON TRL
FM 1709 BROCK DR WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW COUNTRY MOSS WAY N PEYTONVILLE AVE GLEN BROOK CT LILAC DR PRESTON CT ASHLEIGH LN CASCADE SPRINGS DR PRESTON CT N CARROLL AVE MERLOT DR BURGUNDY CT KIMBALL HILL CT MARKET LOOP
MERLOT DR
project will provide site improvements to mitigate risk SURREY CT DAVIS BLVD 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 FONTAINE DR MORNING SIDE DR KENT CT SUSSEX CT CHATHAM CT YORK CT M A NCHESTER CT MIRACLE POIN T CROOKED LN SILICON DR EXCHANGE BLVD COMMERCE ST
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
and resiliency of Public Works facilities including a fire PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL RUSTLING BROOK CT COVE GREENLEA LONGHORN HOLLOW NORTHRIDGE DR MEADOW LN CHIMNEY HILL TRAIL HILLCREST TRL MEADOWRIDGE CT HUNTINGTON CT INDEPENDENCE PKWY ASHLAWN D R PAR KRIDGE DR PARKDALE CT TIMBER LAKE CIR
SILVERWO OD DR
POWHTAN CT
MERRIMAC CT

suppression system for the control room and a MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY PORTOFINO PL SIENA DR DEERHOLLOW BLVD CHIMNEY WORKS DR NORTHRIDGE DR PARKVIEW LN YALE DR HIGHLAND OAKS DR HIGHLAND OAKS CIR BAYOU VISTA HANOVER DR LONGFORD DR LONGFORD DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN
SUMMERTREE LN
PINE MEADOW CT
HIDDEN MEADOW CT
HIDDEN KNOLL CT
RIVERBROOK WAY VENICE AVE WOODBURY CT SHILOH SOUT HLAKE HILLS DR INDEPENDENCE CT LAKEVIEW CT EDGEM EER LN WILMINGTON CT CORNELL PL GLENROSE CT AARON WAY WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR BREEZE WAY SPRUCE CT S HOLLOW DR
masonry enclosure with bridge crane or roof hatches UNION CHURCH CRESSON DR OAKHURST DR OAKWOOD TRL CONTINENTAL PRINCE GEORGE CT VICKSBURG CT LOGANS LN CONTINENTAL CHAMPIONS WAY TEALWOOD C T
AMESBURY CT
RIDGEWOOD CIR RIDGEWOOD CIR
SUTTON MILL CT
WALTHEM LN
around the weather-exposed pumps. New Request Continuation VIL AGE GREEN DR TIMBER CT Partnership WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE CONCORD AVE BENT TRAIL DR BENT TRAIL CIR BENT CREEK DR BENTLEY CT EAGLE BEND DR BRYN MEADOWS STRATHMORE DR ABERDEEN WAY ABERDEEN WAY BYRON NELSON PKWY MONTGOMERY LN SANDSTONE CT WOODSEY CT TIMBERLINE CT
SCENIC DR
Project
BYRON NELSON PKWY
LANSDOWNE CT
FAIRWAY VIEW TERR
MONARCH WAY
VILLA PROME NADE
CLUBHOUSE CT
REGENCY CT
BYRON NELSON PKWY
Mandated / Replacement / Major Community CREEKWAY BEN D BENT CREEK DR BORDERS CT EAGLE BEND DR VILLA CROSSING CHANDON CT KENSINGTON CT REGENCY CROSSING TI MMARON GOLF COURSE PROVINCE LN
Need / Service
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J JUSTIFICATION: Public Health / Rehab or Protection BROOKVIEW CT AUGUSTA CT REGEN C Y CROSSING Q U E ENSBURY TU RN
BENT CREEK DR
Safety of Capital Stock Enhancement
The law specifies components that the Risk Based
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Assessments (RBA) and Emergency Response Plans 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
(ERP) must address, and establishes deadlines by which Water System Master Plan WWS6
water systems must certify to the Environmental Protection
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Agency (EPA) the completion of the RBA and ERP. 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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The City would be at risk of potential public health risks, in the event of an
emergency or increased demands.
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P PARTNERSHIP FUNDING? If yes, please explain: :
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S STRATEGIC FOCUS AREA: Safety & Security, Infrastructure

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:
P PROJECT #: 2023-10
#
EXPENDITURE SCHEDULE
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
A
O
T
2
0
2
0
0
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D
2
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F
N
2
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PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 288,750 288,750
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 1,985,000 1,985,000
CONTINGENCY 220,000 220,000
T TOTAL L 0 0 288,750 2,205,000 0 0 0 2,493,750
O
A
T
OPERATIONAL IMPACT
0
2
0
2
0
2
0
2
0
O
T
A
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
L
R
I

P
2
D
N
U
E
A
T
O
F
N
MAINTENANCE COSTS 5,000 5,000 5,000 15,000
PERSONNEL COSTS 0
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A
L
T TOTAL 0 0 0 0 5,000 5,000 5,000 15,000
O
FUNDING SCHEDULE
O
A
A
2
L
2
0
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
O
T
T

2
U
0
N
0
F
0
2
2
D
I
0
E
P
R
R
N
O
UTILITY FUND UTILITY FUND 288,750 2,205,000 2,493,750
WATER IMPACT FEE FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND
--SELECT--
--SELECT-- 0
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
T
A
T TOTAL L 0 0 288,750 2,205,000 0 0 0 2,493,750
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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
358 FY 2023 City of Southlake | BUDGET BOOK
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