Page 377 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

SEWER

City of Southlake FY 2023 CIP Project Status Form
System Capacity Improvements (Sewer) - Future Projects
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D DEPARTMENT: : Public Works
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P PROJECT WESTPARK CIR N WESTPARK CIR S SAM BASS RIDGE RD
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L LOCATION: : Various Locations TW KING RD SILVER SPUR DR W BOB JONES RD SOUTHFORK RD SADDLEBACK LN E BOB JONES RD SODA BRIDGE RD SADDLE RIDGE RD HOMESTEAD DR BROOKS CT E BOB JONES RD
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TW KING RD CLARIDEN R ANCH RD KING RANCH RD
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P PROJECT October 2022 to TW KING RD RANCHO LAREDO TR COYOTE RD MESA RANCH CT SUNRISE RANCH RD CLARIDEN RANCH RD BURNEY LN CAMEL CT OAKS CT THOUSAND BURNEY LN
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T TIMELINE: September 2027 KIRKWOOD BLVD SABRE DR WINGATE LN BRIAR LN BRIAR LN HILLTOP DR HILLSIDE DR CRESCEN T DR W SOUTHLAKE PARK RD WOODLAND DR SOUTHLAKE PARK DR BURNEY LN HARBOR HAVEN HARBOR REFUGE PENINSULA DR PENINSULA DR LAKESIDE DR LAKE DR LAKE DR
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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
N WHITE CHAPEL
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D DESCRIPTION: SAM SCHOOL RD PALMETTO WAY CHARLESTON DR JAMESTOWN LN SAVANNAH TRL 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 N CARROLL AVE HAT CREEK TRL TAYLOR ST POWDER RIVER TRL EMEMRALD CIR PALO DU
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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 TEXAS 114 BRENTWOOR CIR BEAVER CREEK LN E KIRKWOOD BLVD CANYON PARK DR ST TROPEZ DR BOULDER DR VAIL RD SILVERTON ST ESTES PARK RD CHEYENNE PARK LN ASPEN RIDGE DR DURANGO CT MASS CT CARROLL MEADOWS 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 BROWN LN BEAM DR BILTMORE DR RANDOL MILL AVE OUR LN FANNING ST RANDOL MILL AVE SLEEPY HOLLOW TRL MORGAN RD TUSCAN RIDGE CIR TUSCAN RIDGE CIR 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 DR
SUNSHINE LN
for the oversizing of sanitary sewer lines to meet the RANDOL MILL AVE KINGSWOOD DR LAKEVIEW DR LAKEVIEW DR HOLLAND HILL WOODBROOK LN MEADOW GLEN TWIN CREEK ESTELLA WAY WOODBROOK CT HIDDEN GLEN WOOD CREEK LN CROSS TIMBER DR WOODBROOK LN N PEYTONVILLE AVE ST AUGUSTINE CT BOWIE CT RAVEN BEND CT HAMPTOM MANOR WAY LEXINGTON TRACE TRAVIS CT RAVEN CT WINCHESTER DR BRIGHTON AVE TURNBERRY LN SHERWOOD DR 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 MISSION DR N WHITE CHAPEL 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 MESQUITE RD OSPREY CT 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 TRUELOVE TRL GREEN OAKS LN OAK HILL DR BRIARRIDGE RD SAN SABA DR SAN MIGUEL DR SAN JUAN DR ONBY LN SOUTHVIEW TRL OASIS CT FEDERAL WAY DIVISION ST STATE ST PLAZA PL GRAND AVE DIVISION ST TEXAS 114 BRIARWOOD DR
LODESTAR DR
requirements of the Southlake 2030 Wastewater PEARSON LN CIMARRON TRL CHISUM TRL JOHNSON RD OVELAND TRL KNIGHTS CT BRISTOL GLEN CT ROYAL LN YORKSHIRE LN JOHNSON RD CARRICK CT WATTS CT WARRINGTON LN TRAILHEAD DR GALLANT CT AURORA 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 WATER LILY DR MEADOWLARK LN SWALLOW CT EGRET LN
SUTTON PL
CUMBERLAND TRL
BREWER RD
HILLSIDE CT
LODESTAR DR
KATELYN LN
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 CT PARKWOOD DR PECAN CREE K DR ZENA RUCKER BLVD MATTHEWS CT TOWER BLVD CENTRAL AVE MIRON DR WESTWOOD DR S V
GRAY LN JORDAN DR VERMILLION CT JELLICO CIR W JELLICO CIR RIVER OAKS DR STONE BRIDGE LN BIG BEND COVE SHOOTING STAR LN 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 TIMBER LAKE DR RIDGEDALE CT SHADOW GLEN DR LAKEHURST CT TIMBER LAKE WAY CANYON LAKE DR CADDO LAKE DR ED
Master Plan in cases where the developer is not PEARSON LN FM 1709 SURREY CT POWHTAN CT WATERMERE DR BROCK DR DAVIS BLVD BLUFFVIEW TERR WINDING RIDGE TRAIL WI NDING RIDGE TRAIL COUNTRY MOSS WAY HONEYSUCKLE HOLLOW WHITE OAK CLEARING BROOK CT RUSTLING ELK’S LN LONGHORN HOLLOW N PEYTONVILLE AVE PARK PL CIR MEADOW LN DARTMOUTH DR BRIGHTON CT DOWLING CT MEADOWRIDGE CT CANTEBURY CT INDEPENDENCE PKWY
M IDLAND CREE K DR
BREEZE WAY
MICHENER CT CHESAPEAKE LN IRONCLAD CT MERRIMAC CT VERANDA LN WATERMERE D R RIVERBROOK WAY VENICE AVE SIENA DR PORTOFINO PL MICHAEL DR WOODBURY CT DEERHOLLOW BLVD COVE GREENLEA CHIMNEY WORKS DR NORTHRIDGE DR CHIMNEY HILL TRAIL HILLCREST TRL NORTHRIDGE DR SUMMERTREE LN HIDDEN MEADOW CT HIDDEN KNOLL CT HUNTINGTON CT PARKVIEW LN PARKDALE CT ELMBROOK CT PARKCREST DR
UNION CHURCH RIVERBROOK WAY AMESBURY CT CRESSON DR VIL AGE GREEN DR OAKHURST DR SHILOH SOUT HLAKE HILLS DR 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 CHAMPIONS WAY MONTGO
AARON WAY
JENNY TERR
required to provide the ultimate size of the line to SCENIC DR TIMBER CT WYNDHAM HILL LN POTOMAC PL SUTTON MILL CT LEXINGTON SQUARE CONCORD AVE CREEKWAY BEN D BENT TRAIL DR BENT TRAIL CIR BENT CREEK DR BENTLEY CT BENT CREEK DR EAGLE BEND DR BRYN MEADOWS BORDERS CT EAGLE BEND DR STRATHMORE DR FAIRWAY VIEW TERR LANSDOWNE CT BYRON NELSON PKWY CHANDON CT VILLA PROME NADE REGENCY CT TI MMARON
RIDGEWOOD CIR RIDGEWOOD CIR
LOGANS LN
OAKWOOD TRL
VILLA CROSSING
BROOKVIEW CT

REGEN C Y CROSSING KENSINGTON CT REGENCY CROSSING Q U E ENSBURY TU RN PROVINCE LN BRUMLOW AVE MUSTANG DR
BENT CREEK DR
AUGUSTA CT
serve proposed developments.
New Request Continuation Partnership
Project
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J JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Safety of Capital Stock Enhancement
These funds allow the City to partner with developers
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to deliver Southlake 2030 Master Plan 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
recommendations in a more timely and more Waste Water System Master Plan #17 to #21WWS17 to 21-Tier 2
economical way. C COMPANION PROJECT? If yes, please explain: :
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: :
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R REVENUE GENERATING? If yes, please explain: :
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City will bear full cost of replacing sewer lines with 2030
recommendations as projects are designed and funded.
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P PARTNERSHIP FUNDING? If yes, please explain: :
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S STRATEGIC FOCUS AREA: Infrastructure, Partnerships
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P PROJECT #: 2022-41

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EXPENDITURE SCHEDULE
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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
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PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 0
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 925,000 80,000 85,000 90,000 95,000 100,000 105,000 1,480,000
CONTINGENCY 0
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T TOTAL L 925,000 80,000 85,000 90,000 95,000 100,000 105,000 1,480,000
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OPERATIONAL IMPACT
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OPERATIONAL 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
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MAINTENANCE COSTS 12,000 12,000 12,000 12,000 12,000 12,000 72,000
PERSONNEL COSTS 0
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T TOTAL L 0 12,000 12,000 12,000 12,000 12,000 12,000 72,000
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FUNDING SCHEDULE
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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
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SANITARY SEWER IMPACT FEE
SANITARY SEWER IMPACT FEE 925,000 80,000 85,000 90,000 95,000 100,000 105,000 1,480,000
SPDC 0
--SELECT--
STORMWATER UTILITY SYSTEM FUND 0
GENERAL FUND
--SELECT--
TIRZ #1
GENERAL FUND 0
UTILITY FUND
--SELECT--
--SELECT--
WATER IMPACT FEE FUND
GENERAL FUND
GENERAL FUND
--SELECT--
GENERAL FUND 0
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T TOTAL L 925,000 80,000 85,000 90,000 95,000 100,000 105,000 1,480,000
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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
376 FY 2023 City of Southlake | BUDGET BOOK
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