Page 375 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

SEWER

City of Southlake FY 2023 CIP Project Status Form
Sanitary Sewer Infrastructure Erosion Protection
R
T
M
E
P
A
E
N
D DEPARTMENT: : Public Works
T
J
P PROJECT WESTPARK CIR N WESTPARK CIR S SAM BASS RIDGE RD
R
O
E
C
T
O
N
O
A
T
I
C
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
TW KING RD CLARIDEN R ANCH RD KING RANCH RD
E
R
T
P PROJECT October 2022 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
J
C
O
M
N
I
I
E
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
L
E
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
S
R
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
P
T
O
I
E
N WHITE CHAPEL
N
I
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 is requested to mitigate erosion at critical MARANATHA WAY 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 GARDEN CT SHADY OAKS DR FOX GLEN RAVENAUX DR RAVENEA
wastewater infrastructure, such as manholes and RANDOL MILL AVE KINGSWOOD DR BEAM DR LAKEVIEW DR LAKEVIEW DR HOLLAND HILL WOODBROOK LN 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 TUMBERRY LN TURNBERRY LN SHERWOOD DR BRIGHTON AVE HELMSLEY PL GLEN ABBEY D
FLORENCE RD GIFFORD CT ENTERPRISE PL MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT LLANO CT W CHAPEL DOWNS CHAPEL CT N WHITE CHAPEL CHURCHILL CT E CHAPEL DOWNS CHESTNUT COVE CIR ALAMO DR CARROLL OAKS LN LAKE WOOD DR BLESSED WAY CHERRY CT N KIMBALL AVE COTSW OLD VALLEY CT GREENBOUGH LN RAINF OREST CT SIMMONS CT
REDWING CT THISTLE CT OSPREY CT PECOS DR CORYELL CT HOUSTON CT PECOS DR CROCKETT CT BOSQUE CIR PRESIDIO CT KLEBER G CT BRAZOS DR LOVE-HENRY CT EDWARD CT SHADY OAKS DR LOVE-HENRY CT GREEN OAKS LN OAK HILL DR TRUELOVE TRL BRIARRIDGE RD MISSION DR SAN SABA DR ALAMO CT SAN JUAN DR BENT WOOD LN SOUTHVIEW TRL SOUTHCREST CT N CARROLL AVE STATE ST DIVISION ST RESERVE ST
sewer mains, at drainage/creek crossings. 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 HILLSIDE CT 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 MEADOWLARK LN MESQUITE RD WATER LILY DR WILD ROSE
CAMDEN CIR
LODESTAR DR
SUTTON PL
BREWER RD
CUMBERLAND TRL
KATELYN LN
LODESTAR DR
PARK RIDGE BLVD
SUMMIT AVE
GINGER CT
HARRELL DR GRAY LN JORDAN DR JELLICO CIR W JELLICO CIR RIVER OAKS DR TIMBERLINE LN STONE BRIDGE LN CLEAR BROOK CT SHOOTING STAR LN STONEBURY DR STONEBURY CT WEDGEWOOD CT RICHMOND CT MAYFAIR PL NORMANDY DR WATER FORD DR STONE LAKES DR MANOR PL SHEFFIELD DR STONE LAKES DR STRATFORD DR NORMANDY DR TIMBER LAKE PL TIMBERCREST CT RIDGEDALE CT SHADOW GLEN
Re-stabilization of the embankment is necessary in PEARSON LN FM 1709 SURREY CT POWHTAN CT VERMILLION CT WATERMERE DR BROCK DR DAVIS BLVD BLUFFVIEW TERR WINDING RIDGE TRAIL WI NDING RIDGE TRAIL HONEYSUCKLE HOLLOW BIG BEND COVE COUNTRY MOSS WAY WHITE OAK CLEARING INDIAN PAINTBRUSH WAY RUSTLING BROOK CT LONGHORN HOLLOW ELK’S LN N PEYTONVILLE AVE BOARDW ALK AVE PARK PL PARK PL CIR MEADOW LN DARTMOUTH DR CAMBRIDGE CROSSING BRIG
BORDEA UX DR
HILLCREST TRL
SUMMERTREE LN
VERANDA LN
WATERMERE D R
LORRAINE DR
MICHENER CT CHESAPEAKE LN IRONCLAD CT MERRIMAC CT UNION CHURCH RIVERBROOK WAY RIVERBROOK WAY VENICE AVE PORTOFINO PL SIENA DR MICHAEL DR WOODBURY CT GREENLEA DEERHOLLOW BLVD COVE NORTHRIDGE DR CHIMNEY WORKS DR SHILOH CHIMNEY HILL TRAIL W CONTINENTAL BLVD HIDDEN MEADOW CT HUNTINGTON CT PARKVIEW LN INDEPENDENCE CT PARKDALE CT LAKEVIEW CT ELMBROOK CT PARKCREST DR
SOUT HLAKE HILLS DR
BREEZE WAY
NORTHRIDGE DR
HIDDEN KNOLL CT
order to provide proper protection/support of the AMESBURY CT CRESSON DR VIL AGE GREEN DR SCENIC DR TIMBER CT OAKHURST DR OAKWOOD TRL RIDGEWOOD CIR RIDGEWOOD CIR WYNDHAM HILL LN KINGBURY WAY POTOMAC PL PRINCE GEORGE CT SUTTON MILL CT LEXINGTON SQUARE VICKSBURG CT CONCORD AVE BENT TRAIL DR BENT TRAIL CIR BENT CREEK DR BENTLEY CT EAGLE BEND DR BRYN MEADOWS EAGLE BEND DR STRATHMO
JENNY TERR
WYNDSOR CREEK DR
LOGANS LN
LANSDOWNE CT
FAIRWAY VIEW TERR
CREEKWAY BEN D
BENT CREEK DR BROOKVIEW CT BORDERS CT VILLA CROSSING CHANDON CT KENSINGTON CT REGENCY CROSSING PROVINCE LN BRUMLOW AVE MUSTANG DR
AUGUSTA CT REGEN C Y CROSSING Q U E ENSBURY TU RN
BENT CREEK DR
infrastructure and prevent a wastewater overflow. Such
an event (wastewater overflow) would create a New Request Continuation Partnership
Project
negative and unpleasant environmental impact to the Community
stormwater system and aquatic life. Mandated / Replacement / Major Need / Service
Rehab or Protection
Public Health /
Safety of Capital Stock Enhancement
O
I
T
I
I
C
S
U
N
A
F
T
J JUSTIFICATION:
C
I
V
E
r

M
P
R
O
N
S
e
H
E
f
I

0
/
?
l

c

,
e
i
s
3
y
0
e
2
n
L
d
5
P

3
0
N
u
E
A

Re-stabilization of the embankment is necessary in 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
order to provide proper protection/support of the Sustainability Master Plan - Objective 10.2
infrastructure and prevent a wastewater overflow. C COMPANION PROJECT? If yes, please explain: :
O
N
P
A
M
I
O

N
a
s
e
e

p
l

l
a
i
p
e
n
x
,
E
C
T
J
P
R
O
?
y
e
s

I
f
N
C
A

/

I
E
T

R
S

I
T
J
E
V
O
N
S
A
T
T
S
L
I
N
D
D
E
E
M
R
P
P
U
T
O
F
I
F

A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: :
C
y
G
U
?
I
G
E
f

E
N

e

e
R
R REVENUE GENERATING? If yes, please explain: :
I
s
x
i
n
T
A
p
l
a
a
E
e
V
N
s
,
E
l
e
N
E

p
Potential wastewater overflow and infrastructure failure over time.
D
I
G
N
e

e
e
a
s
a
i
n
x
p
l
f

y
?

I

p
l
e
s
,
R
H
P
P PARTNERSHIP FUNDING? If yes, please explain: :
T
I
N
F
A
R
N
E
S

U
I

S
F
C
O
C

U
A
T
T
R

:
A
R
A
G
E
E
S STRATEGIC FOCUS AREA: Infrastructure
O

R
P PROJECT #: 2022-45
E
C
T

:
J
#
EXPENDITURE SCHEDULE
I
P
2
0

R
0
2
E
D
0
U
F
2
N
O
2
N
0
O
0
L
A
T
O
A
T
2
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
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 400,000 480,000 150,000 1,030,000
LAND & ROW ACQUISITION 100,000 100,000 200,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 1,000,000 1,016,985 832,608 450,780 494,115 2,000,000 5,794,488
CONTINGENCY 200,000 200,000 400,000
T TOTAL L 400,000 1,780,000 1,466,985 832,608 450,780 494,115 2,000,000 7,424,488
O
T
A
OPERATIONAL IMPACT
0
2
0
N
F
0
A
N
T
O
2
U
2
0
2
A
R
O
E
L

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
T
0
P
D
2
I
O
MAINTENANCE COSTS 1,000 1,000 1,000 1,000 1,000 5,000
PERSONNEL COSTS 0
T
A
O
T TOTAL 0 0 1,000 1,000 1,000 1,000 1,000 5,000
L
FUNDING SCHEDULE

0
R
2
0
0
I
2
D
2
T
2
0
A
T
O
L
E
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
A
R
O
F
U
P
2
N
N
0
UTILITY FUND UTILITY FUND 2,000,000 885,000 761,985 832,608 450,780 494,115 2,000,000 7,424,488
WATER IMPACT FEE FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND
--SELECT-- 0
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
A
T
O
T TOTAL L 2,000,000 885,000 761,985 832,608 450,780 494,115 2,000,000 7,424,488
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
374 FY 2023 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM