Page 363 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

WATER

City of Southlake FY 2023 CIP Project Status Form
8-inch Water line along E. Bob Jones Road to Walnut Brooks Court
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P PROJECT WESTPARK CIR S
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L LOCATION: East Bob Jones Road to Walnut Brooks Court
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P PROJECT October 2023 to SAM BASS RIDGE RD
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T TIMELINE: TW KING RD September 2026
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Funding is planned for right-of-way, engineering SADDLEBACK LN SODA BRIDGE RD SADDLE RIDGE RD HOMESTEAD DR E BOB JONES RD
design and construction of an 8-inch water line to E BOB JONES RD
connect the dead-end water lines located at Walnut BROOKS CT
W BOB JONES RD
Brooks Court and East Bob Jones Road. This project
SILVER SPUR DR
will create a looped water system, improving water
quality and fire protection within this region. KING RANCH RD
SOUTHFORK RD
TW KING RD New Request Continuation Partnership
Project
CLARIDEN R ANCH RD
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J JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
COYOTE RD
Improve water quality, reduces flushing (water CLARIDEN RANCH RD Safety of Capital Stock Enhancement
SUNRISE RANCH RD
consesrvation) and unnecessary water loss due to 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
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dead end lines and increases system pressure/flows Water System Master WWS10, Water Impact Fee Project #14
MESA RANCH CT
for fire protection. TW KING RD RANCHO LAREDO TR CAMEL CT THOUSAND
OAKS CT
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C COMPANION PROJECT? If yes, please explain: : BURNEY LN BURNEY LN
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : HILLSIDE DR PENINSULA DR
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Increased flushing to maintain water quality, continued R REVENUE GENERATING? If yes, please explain: : LAKE DR

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risk of water supply during an emergency condition. SABRE DR BRIAR LN HILLTOP DR CRESCEN T DR SOUTHLAKE PARK DR HARBOR HAVEN LAKESIDE DR
eKE PARK RD
KIRKWOOD BLVD
WINGATE LN
BRIAR LN
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P PARTNERSHIP FUNDING? If yes, please explain: : BURNEY LN HARBOR REFUGE PENINSULA DR LAKE DR

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WOODLAND DR
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S STRATEGIC FOCUS AREA: Infrastructure N WELFORD LN WESTON LN LOCH MEADOW DR WHITE WING CT
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P PROJECT #: 2022-34c N WHITE CHAPEL BROADGATE LN HARBOR RETREAT ST BLUE TEAL CT FLAMINGO CIR
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BURNEY LN
EXPENDITURE SCHEDULE POWDER RIVER TRL
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CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 ROUNDHOLLOW LN 2 2025 5 MARSHALL RD 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L POWDER RIVER TRL
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PLANNING / FEASIBILITY STUDY LINDEN LN SWEET ST OAK POINTE LN 0 HAT CREEK TRL PALO DURO TRL
ENGINEERING & DESIGN TESTING 250,000 MARSHALL RD LOCH MEA D OW CT 250,000 QUAIL RUN RD QUAL RUN CT McCRAE TRL
300,000
LAND & ROW ACQUISITION KIRKWOOD BLVD TYLER ST SUMMIT RIDGE DR 300,000
LANDSCAPING, ART, URBAN DESIGN JAMESTOWN LN 0 N CARROLL AVE
SAVANNAH TRL
CONSTRUCTION SAM SCHOOL RD 1,000,000 1,000,000 TAYLOR ST
CONTINGENCY PALMETTO WAY CHARLESTON DR AMELIA ISLAND PATH ORCHARD HILL DR RIDGECREST DR BURNEY LN RIDGECREST DR VICTORIA LN OAK BEND CT EMEMRALD CIR TAYLOR ST
200,000
200,000
T TOTAL L 0 0 250,000 300,000 COPPERFIELD ST STOCKTON DR 0 0 1,750,000
1,200,000
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CRAWFORD CT OPERATIONAL IMPACT DOVE RD EMEMRALD CIR

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2 2023
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OPERATIONAL PROJECT COSTS T TOTAL PRIOR R DOVE RD 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
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DOVE RD
MAINTENANCE COSTS
ENCLAVE CT ROBIN LN SHADOW CREEK CT 5,000 5,000 10,000 WINFIELD CT
PERSONNEL COSTS KEYSTONE DR BEAVER CREEK LN CASTLE ROCK CT 0
MOCKINGBIRD LN ASPEN RIDGE DR MASS CT
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T TOTAL 0 0 0 0 0 BRENTWOOR CIR 5,000 CANYON PARK DR 5,000 10,000 DURANGO CT GOLDEN GATE DR E DOVE RD
BOULDER DR
FUNDING SCHEDULE O ESTES PARK RD CHEYENNE PARK LN WOODBRIDGE CIR HEATHERBROOK CT
ST TROPEZ DR
PHEASANT LN WAKEFIELD CT L P BRITTANY CT 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 E KIRKWOOD BLVD N F U N D E D VAIL RD T TOTAL L CARROLL MEADOWS CT HEATHER LN
2
CAPITAL FUNDING SCHEDULE
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2
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U UNFUNDED
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R
RANDOL MILL AVE
PTARMIGAN ST
TEXAS
114
SILVERTON ST
UTILITY FUND UTILITY FUND LA MIRANDA CT 70,000 300,000 1,200,000 1,570,000 PRIMROSE LN DEL MAR DR BAY MEADOWS DR HUNTERS CREEK DR ROYAL OAKS CT
REGAL OAKS DR
WATER IMPACT FEE FUND PALLADIAN DR MONTE DR CHAMPAGNE DR DELACROIX DR CREEKSIDE DR
WATER IMPACT FEE
GARDEN CT
WATER IMPACT FEE FUND 180,000 MONTE CARLO DR 180,000 SHUMAKER LN
OUR LN --SELECT-- PLANTATION DR LAUREL LN RIVIERA LN PALLADIAN DR LA MANS LN E KIRKWOOD BLVD GIVERNY LN PYRENEES DR RHONE LN BAY MEADOWS DR LIVE OAK DR BUR OAK DR SUNSHINE LN TORIAN LN
TUSCAN RIDGE CIR
0
GENERAL FUND
ORLEANS DR
TUSCAN RIDGE CIR
MARANATHA WAY RANDOL MILL AVE GENERAL FUND FOREST VISTA CT T TOTAL L POST OAK TRL 0 NEW CASTLE RD 250,000 FOX GLEN 1,200,000 0 CARILLON CT 0 SOUTHMONT DR 1,750,000 LA SALLE LN LAKE CARILLON LN CARROLL WHISPERING LN CARRUTH LN SUNSHINE LN MOSS LN N KIMBALL AVE
--SELECT--
--SELECT--
0
SHADY OAKS DR
GENERAL FUND
--SELECT--
0
MORGAN RD
GENERAL FUND
SLEEPY HOLLOW TRL
300,000
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CEDAR CT
OAK LN
NORWICH CT
LAKE CARILLON LN
TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION
BROWN LN BILTMORE DR CCPD: CRIME CONTROL & PREVENTION CENTER POST OAK TRL CYPRES CREEK CIR N PEYTONVILLE AVE COVENTRY LN TUMBERRY LN RAVENAUX DR RAVENEAUX CT COUNTRYSIDE CT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION WHISPERING LN GRASS CT
FANNING ST
FOREST LN
SUFFOLK CT
RANDOL MILL AVE 362 BEAM DR FY 2023 City of Southlake | BUDGET BOOK 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
MONTROSE LN
WWW.CITYOFSOUTHLAKE.COM
TWIN CREEK
LAKEVIEW DR
HIDDEN GLEN WOOD CREEK LN
WOODBROOK LN
KINGSWOOD DR
HAMPTOM MANOR WAY
WHITTINGTON PL
WOODBROOK CT
HOLLAND HILL ESTELLA WAY CROSS TIMBER DR RAVEN BEND CT WINCHESTER DR LEXINGTON TRACE BRIGHTON AVE TENNYSON DR BERKSHIRE RD ASCOT DR KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
PATTERSON WAY
SHERWOOD DR
DOVE CREE K LN
RAVEN CT
BROOKWOOD LN
LAKEVIEW DR WOODBROOK LN N PEYTONVILLE AVE ST AUGUSTINE CT TRAVIS CT GLEN ABBEY DR CHURCHILL CT SARATOGA DR CHESTNUT COVE CIR WILD WOOD LN STILLWATER CT RAINTREE LN RAINF OREST CT
HELMSLEY PL
BELMONT PL CIR
BOWIE CT
MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT GREENBOUGH LN SIMMONS CT
W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY
BRIARRIDGE RD
FLORENCE RD LLANO CT CHAPEL CT CHERRY CT
GIFFORD CT ENTERPRISE PL
CORYELL CT PECOS DR KLEBER G CT N WHITE CHAPEL ALAMO DR BENT WOOD LN N KIMBALL AVE
REDWING CT CROCKETT CT LOVE-HENRY CT SHADY OAKS DR TRUELOVE TRL GREEN OAKS LN OAK HILL DR MISSION DR ALAMO CT SOUTHCREST CT N CARROLL AVE RESERVE ST ROLLING LN
TEXAS
CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR CAMDEN CIR OSPREY CT PRESIDIO CT BRAZOS DR EDWARD CT LOVE-HENRY CT SAN JUAN DR SOUTHVIEW TRL STATE ST DIVISION ST GRAND AVE 114 BRIARWOOD DR CHERRY LN
HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR HOUSTON CT BOSQUE CIR STERLING CT BLAN CO DR SAN SABA DR SAN MIGUEL DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL KIMBALL PARK SHADY LN
DIVISION ST
WATER LILY DR DONLEY CT GREGG CT SOUTHRIDGE LAKES PKWY DIAMOND BLVD ONBY LN STATE ST FEDERAL WAY
RANCH HOUSE DR HAY MEADOW CT SWALLOW CT EGRET LN KILDEER TRL N PEYTONVILLE AVE IRION CT SAN JACINTO CT PECOS DR SABINE CT HERITAGE PATH STACY DR UNITY WAY UNITY WAY EMERALD BLVD DIAMOND BLVD FO XBOROUG H LN CROSS LN PROSPECT ST CIVIC PL GRAND AVE CENTRAL AVE MEETING ST PARK RIDGE BLVD PARK RIDGE BLVD
CARRICK CT
KNIGHTS CT
GRAND AVE
PEARSON LN JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL BRISTOL GLEN CT ROYAL LN YORKSHIRE LN WARRINGTON LN TRAILHEAD DR AURORA CT TIMBERLINE LN TRAIL DUST DR CORRAL CT RANDOL MILL AVE BOB O LINK DR RED CEDAR CT LOVEGRASS LN MEADOWLARK LN WILD ROSE WAY NORMANDY DR SOUTHLAKE BLVD PARK VISTA CIR TIMBER LAKE PL CRES HEIGHTS DR FREEDOM LN PEARL DR FM 1709 GATESHEAD CT MAIN ST FOUNTAIN PL MAIN ST SOUTHLAKE BLVD S VILLAGE CENTER
SUMMIT AVE
BRANDING IRON CT
TOP RAIL LN
STATE ST
BICENTENNIAL DR
GALLANT CT
GINGER CT
STARLING CT
MAIN ST
REMUDA CT
WATTS CT
JOHNSON RD
PECAN CREE K DR
CLEAR BROOK CT
STONE LAKES DR
HARRELL DR MAYFAIR PL WATER FORD DR STONE LAKES DR SHEFFIELD DR NORMANDY DR STRATFORD DR TIMBERCREST CT WOODGLEN CT SPRINGBROOK CT CANYON LAKE DR LAKE CREST DR LONDONBERRY TER PARKWOOD DR PARKWOOD DR ZENA RUCKER BLVD TOWER BLVD LAKESIDE CT CENTRAL AVE WESTMONT CT MIRON DR MIRON DR WESTWOOD DR S VILLAGE CENTER DR

MANOR PL
MATTHEWS CT
PARKWOOD CT
SIR GEORGE’S CT
SIR JOHNS CT
RICHMOND CT
GRAY LN JELLICO CIR RIVER OAKS DR STONE BRIDGE LN STONEBURY CT WEDGEWOOD CT RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY CADDO LAKE DR EDINBURGH CT PINE DR NORTHWOOD TRL GREYMOOR PL EVERGREEN PL WESTMONT DR MILTON DR FOREST HILLS CT NOLEN DR BANK ST

VERMILLION CT BIG BEND COVE INDIAN PAINTBRUSH WAY PARK PL PARK PL CIR CAMBRIDGE CROSSING MELROSE CT BROOKDALE CT SAXON TRL WINDING LAKE DR WELLINGTON CT EASTWOOD DR S KIMBALL AVE
WOODSON G WAY
SHOOTING STAR LN
JORDAN DR JELLICO CIR W STONEBURY DR STONE LAKES DR TIMBER LAKE DR SHADOW GLEN DR NORTHWOOD TRL BRYSON WAY FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR
BRIGHTON CT
BROCK DR DAVIS BLVD WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW COUNTRY MOSS WAY PRESTON CT ASHLEIGH LN MERLOT DR COMMERCE ST
FM 1709 N PEYTONVILLE AVE BOARDW ALK AVE STORATFORD DR GLEN BROOK CT LILAC DR CASCADE SPRINGS DR PRESTON CT N CARROLL AVE BURGUNDY CT KIMBALL HILL CT MARKET LOOP
CANTEBURY CT
HEATHERGLEN DR
DOWLING CT
SURREY CT 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 MERLOT 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
PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL RUSTLING LONGHORN HOLLOW NORTHRIDGE DR CHIMNEY HILL TRAIL HILLCREST TRL MEADOWRIDGE CT HUNTINGTON CT INDEPENDENCE PKWY ASHLAWN D R PAR KRIDGE DR PARKDALE CT TIMBER LAKE CIR SHORECREST DR ELMBROOK CT PRINCETON CT N WHITE CHAPEL SILVERWOOD CIR ALEXANDRIA CIR DOMINION DR BLAIR CT
MEADOW LN
SILVERWO OD DR
BROOK CT
POWHTAN CT

WORTHING C T
GREENLEA
MERRIMAC CT
COVE
DERBY CT

SUMMERTREE LN
PINE MEADOW CT
HIDDEN MEADOW CT
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 HIGHLAND OAKS DR HIGHLAND OAKS CIR BAYOU VISTA HANOVER DR LONGFORD DR LONGFORD DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN
HIDDEN KNOLL CT
RIVERBROOK WAY VENICE AVE WOODBURY CT SOUT HLAKE HILLS DR LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY BREEZE WAY S HOLLOW DR
W ENTWOOD DR WENTWOOD DR
CORNELL PL
UNION CHURCH SHILOH INDEPENDENCE CT WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR SPRUCE CT
CONTINENTAL CONTINENTAL
AMESBURY CT
RIDGEWOOD CIR RIDGEWOOD CIR
PRINCE GEORGE CT VICKSBURG CT LOGANS LN TEALWOOD C T
CRESSON DR VIL AGE GREEN DR SCENIC DR OAKWOOD TRL WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY CHAMPIONS WAY MONTGOMERY LN WOODSEY CT TIMBERLINE CT
OAKHURST DR
SUTTON MILL CT
WALTHEM LN
BENT CREEK DR BENTLEY CT BRYN MEADOWS FAIRWAY VIEW TERR VILLA PROME NADE REGENCY CT CLUBHOUSE CT BYRON NELSON PKWY MONARCH WAY 26
TIMBER CT CONCORD AVE BENT TRAIL DR BENT TRAIL CIR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY SANDSTONE CT

BENT CREEK DR BORDERS CT EAGLE BEND DR VILLA CROSSING CHANDON CT REGENCY CROSSING TI MMARON GOLF COURSE
CREEKWAY BEN D
AUGUSTA CT KENSINGTON CT PROVINCE LN
BROOKVIEW CT
BENT CREEK DR
REGEN C Y CROSSING Q U E ENSBURY TU RN