Page 384 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
WESTPARK CIR N
WESTPARK CIR S
TW KING RD STORM WATER
Storm Water
SAM BASS RIDGE RD
SODA BRIDGE RD SADDLE RIDGE RD HOMESTEAD DR
E BOB JONES RD BROOKS CT E BOB JONES RD
SADDLEBACK LN
W BOB JONES RD
City of Southlake FY 2023 CIP Project Status Form
SILVER SPUR DR
North White Chapel Bridge Replacement at Kirkwood Branch South Kirkwood Branch
SOUTHFORK RD
TW KING RD
KING RANCH RD
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D DEPARTMENT: : Public Works CLARIDEN R ANCH RD
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P PROJECT COYOTE RD CLARIDEN RANCH RD
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LOCATION: N White Chapel Blvd from Wingate Ln to Bluestem Dr MESA RANCH CT SUNRISE RANCH RD
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P PROJECT October 2022 to TW KING RD RANCHO LAREDO TR CAMEL CT THOUSAND
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OAKS CT
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T TIMELINE: : September 2027 BURNEY LN BURNEY LN
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D DESCRIPTION: : HILLSIDE DR PENINSULA DR
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LAKE DR
Funding is planned for the design and construction of a new bridge along North KIRKWOOD BLVD CRESCEN T DR W SOUTHLAKE PARK RD HARBOR HAVEN LAKESIDE DR
White Chapel Boulevard over Kirkwood Creek Branch. The flood and feasibility SABRE DR BRIAR LN HILLTOP DR WOODLAND DR SOUTHLAKE PARK DR PENINSULA DR
studies for the permanent solution to span these branches are currently WINGATE LN BRIAR LN BURNEY LN HARBOR REFUGE LAKE DR
underway. This section of roadway flooded in May 2015 due to heavy rainfall WELFORD LN WESTON LN BROADGATE LN LOCH MEADOW DR HARBOR RETREAT ST WHITE WING CT FLAMINGO CIR
BLUE TEAL CT
and overflow from Lake Grapevine and was closed for approximately seven N WHITE CHAPEL BURNEY LN
weeks. The road was overtopped most recently in September 2018 and MARSHALL RD POWDER RIVER TRL
POWDER RIVER TRL
underwent six months of repair before reopening. The roadway was also closed ROUNDHOLLOW LN LINDEN LN SWEET ST HAT CREEK TRL PALO DURO TRL
in March 2020 due to flooding. This project includes approximately 2,450 linear TYLER ST MARSHALL RD SUMMIT RIDGE DR OAK POINTE LN LOCH MEA D OW CT QUAIL RUN RD QUAL RUN CT McCRAE TRL
feet of new sidewalk. JAMESTOWN LN KIRKWOOD BLVD
SAM SCHOOL RD
SAVANNAH TRL
New Request Continuation Partnership N CARROLL AVE TAYLOR ST
External funding from Denton County was authorized January 2022 and will be PALMETTO WAY CHARLESTON DR AMELIA ISLAND PATH Project ORCHARD HILL DR RIDGECREST DR VICTORIA LN OAK BEND CT EMEMRALD CIR TAYLOR ST
STOCKTON DR
administered via TXDOT. The Denton County funding will reimburse 80% of the Mandated / Replacement / Major Community EMEMRALD CIR
COPPERFIELD ST
CRAWFORD CT
DOVE RD
construction costs for this project. The proposed funding plan reflects only the Public Health / Rehab or Protection Need / Service
DOVE RD
DOVE RD
SHADOW CREEK CT
City's portion of the project cost. ENCLAVE CT ROBIN LN Safety of Capital Stock KEYSTONE DR Enhancement WINFIELD CT
CASTLE ROCK CT
DURANGO CT
MOCKINGBIRD LN BRENTWOOR CIR BEAVER CREEK LN CANYON PARK DR ASPEN RIDGE DR MASS CT E DOVE RD
J JUSTIFICATION: BOULDER DR ESTES PARK RD CHEYENNE PARK LN WOODBRIDGE CIR GOLDEN GATE DR HEATHERBROOK CT
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ST TROPEZ DR
BRITTANY CT
PHEASANT LN WAKEFIELD CT 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f : VAIL RD CARROLL MEADOWS CT HEATHER LN
TEXAS
RANDOL MILL AVE
E KIRKWOOD BLVD
LA MIRANDA CT
114
The road is inundated during heavy rain events which limits PTARMIGAN ST Sustainability Master Plan - Objective 10.6 and Storm Water Master CHAMPAGNE DR DELACROIX DR DEL MAR DR BAY MEADOWS DR HUNTERS CREEK DR ROYAL OAKS CT CREEKSIDE DR
SILVERTON ST
PALLADIAN DR
PRIMROSE LN
REGAL OAKS DR
mobility access north of the crossing. In an event of TUSCAN RIDGE CIR PLANTATION DR Plan - #6 - Tier 2 RDEN CT GA RIVIERA LN MONTE CARLO DR MONTE DR PYRENEES DR BAY MEADOWS DR LIVE OAK DR BUR OAK DR SHUMAKER LN
LAUREL LN
OUR LN
SUNSHINE LN
TUSCAN RIDGE CIR
MARANATHA WAY
emergency this will increase response time for PD and FD due FOREST VISTA CT C COMPANION PROJECT? If yes, please explain: : PALLADIAN DR LA MANS LN ORLEANS DR E KIRKWOOD BLVD GIVERNY LN RHONE LN LA SALLE LN CARROLL CARRUTH LN TORIAN LN
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C FOX GLEN
to the need of using an alternative route. RANDOL MILL AVE MORGAN RD SLEEPY HOLLOW TRL OAK LN POST OAK TRL COVENTRY LN NORWICH CT SHADY OAKS DR RAVENAUX DR RAVENEAUX CT CARILLON CT SOUTHMONT DR LAKE CARILLON LN LAKE CARILLON LN WHISPERING LN SUNSHINE LN MOSS LN N KIMBALL AVE
CEDAR CT
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: BROWN LN : BILTMORE DR POST OAK TRL CYPRES CREEK CIR N PEYTONVILLE AVE COUNTRYSIDE CT WHISPERING LN GRASS CT
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TUMBERRY LN
FANNING ST
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FOREST LN
SUFFOLK CT
Limited access if road is inundated. Previous emergency repair R REVENUE GENERATING? If yes, please explain: : ASHMOORE CT ST EMILION CT COSTA AZUL DR SUNSHINE LN ANDRE CT STANHOPE CT
MONTROSE LN
BEAM DR
LAFFITE LN
ROTHSCHILD BLVD
performed is not a long term solution. 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 MARIE CIR TINA TRL SUMMERPLACE LN E HIGHLAND ST BLYTHE LN E HIGHLAND ST
HIGH CT
WHITTINGTON PL
TENNYSON DR
BERKSHIRE RD
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S STRATEGIC FOCUS AREA: Infrastructure, Safety HOLLAND HILL ESTELLA WAY CROSS TIMBER DR ST AUGUSTINE CT P PARTNERSHIP FUNDING? If yes, please explain: : KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
SHERWOOD DR
PATTERSON WAY
Denton County Funding ~ $4,080,000
ASCOT DR
BRIGHTON AVE
RAVEN CT
RAVEN BEND CT
BROOKWOOD LN
LAKEVIEW DR WOODBROOK LN N PEYTONVILLE AVE BOWIE CT HELMSLEY PL BELMONT PL CIR SARATOGA DR DOVE CREE K LN WILD WOOD LN STILLWATER CT
HAMPTOM MANOR WAY LEXINGTON TRACE
P PROJECT #: 2022-50c TRAVIS CT GLEN ABBEY DR CHURCHILL CT CHESTNUT COVE CIR RAINTREE LN RAINF OREST CT SIMMONS CT
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MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT
W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY GREENBOUGH LN
FLORENCE RD EXPENDITURE SCHEDULE LLANO CT CHAPEL CT N WHITE CHAPEL BENT WOOD LN CHERRY CT N KIMBALL AVE
GIFFORD CT ENTERPRISE PL
BRIARRIDGE RD
REDWING CT CORYELL CT PECOS DR CROCKETT CT KLEBER G CT ALAMO DR SOUTHCREST CT ROLLING LN
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CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 0 2 5 2 2026 6 SHADY OAKS DR LOVE-HENRY CT 2 2027 7 TRUELOVE TRL GREEN OAKS LN OAK HILL DR U UNFUNDED D ALAMO CT T TOTAL L N CARROLL AVE DIVISION ST RESERVE ST
P
0
L
A

O
T
N
N
0
O
U
2
O
0
2
T
E
D
MISSION DR
0 LOVE-HENRY CT
OSPREY CT
CUMBERLAND TRL LODESTAR DR CAMDEN CIR 2 2025 PRESIDIO CT BRAZOS DR EDWARD CT SAN JUAN DR SOUTHVIEW TRL STATE ST GRAND AVE TEXAS BRIARWOOD DR CHERRY LN
PLANNING / FEASIBILITY STUDY HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR HOUSTON CT BOSQUE CIR BLAN CO DR SAN SABA DR 0 ONBY LN OASIS CT FEDERAL WAY PLAZA PL DIVISION ST 114 KIMBALL PARK SHADY LN
BREWER RD
SUTTON PL
KATELYN LN
LODESTAR DR
SAN MIGUEL DR
645,000
ENGINEERING & DESIGN TESTING RANCH HOUSE DR 30,000 KILDEER TRL DONLEY CT GREGG CT PECOS DR SOUTHRIDGE LAKES PKWY STERLING CT STACY DR DIAMOND BLVD 675,000 ONBY LN PROSPECT ST STATE ST GRAND AVE FEDERAL WAY CENTRAL AVE PARK RIDGE BLVD
WATER LILY DR
CIMARRON TRL CHISUM TRL
CARRICK CT
EGRET LN
KNIGHTS CT
DIAMOND BLVD
TRAILHEAD DR
WARRINGTON LN
OVELAND TRL
JOHNSON RD
LAND & ROW ACQUISITION BRANDING IRON CT TOP RAIL LN CORRAL CT HAY MEADOW CT 775,000 N PEYTONVILLE AVE IRION CT SAN JACINTO CT SABINE CT HERITAGE PATH PARK VISTA CIR CRES HEIGHTS DR UNITY WAY UNITY WAY EMERALD BLVD 775,000 FO XBOROUG H LN CROSS LN MAIN ST CIVIC PL GRAND AVE MAIN ST MEETING ST PARK RIDGE BLVD S VILLAGE CENTER
ROYAL LN
WILD ROSE WAY
PEARSON LN CONSTRUCTION 560,000 RANDOL MILL AVE CLEAR BROOK CT 1,570,000 1,120,000 NORMANDY DR SOUTHLAKE BLVD PARKWOOD DR 3,250,000 SOUTHLAKE BLVD
STATE ST
BICENTENNIAL DR
SWALLOW CT
GALLANT CT
YORKSHIRE LN
0
LANDSCAPING, ART, URBAN DESIGN REMUDA CT TRAIL DUST DR BOB O LINK DR RED CEDAR CT LOVEGRASS LN STARLING CT GINGER CT FREEDOM LN PEARL DR GATESHEAD CT FOUNTAIN PL SUMMIT AVE MAIN ST
BRISTOL GLEN CT
WATTS CT
AURORA CT
MEADOWLARK LN
FM 1709
JOHNSON RD
PECAN CREE K DR
MIRON DR
STONE LAKES DR
TIMBERLINE LN
HARRELL DR CONTINGENCY MAYFAIR PL WATER FORD DR STONE LAKES DR SHEFFIELD DR NORMANDY DR STRATFORD DR TIMBER LAKE PL TIMBERCREST CT WOODGLEN CT SPRINGBROOK CT CANYON LAKE DR LAKE CREST DR LONDONBERRY TER SIR JOHNS CT PARKWOOD DR 0 ZENA RUCKER BLVD TOWER BLVD CENTRAL AVE MIRON DR WESTWOOD DR S VILLAGE CENTER DR
MANOR PL
MATTHEWS CT
PARKWOOD CT
SIR GEORGE’S CT
1,205,000
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O
WEDGEWOOD CT
GRAY LN T TOTAL L RIVER OAKS DR STONE BRIDGE LN 2,375,000 STONEBURY CT 1,120,000 RICHMOND CT 0 RIDGEDALE CT 0 LAKEHURST CT TIMBER LAKE WAY CADDO LAKE DR EDINBURGH CT 0 0 NORTHWOOD TRL 4,700,000 EVERGREEN PL LAKESIDE CT WESTMONT DR MILTON DR WESTMONT CT NOLEN DR BANK ST
FOREST HILLS CT
GREYMOOR PL

WOODSON G WAY
INDIAN PAINTBRUSH WAY

STONEBURY DR
JORDAN DR VERMILLION CT JELLICO CIR W SHOOTING STAR LN OPERATIONAL IMPACT MELROSE CT TIMBER LAKE DR SHADOW GLEN DR PINE DR NORTHWOOD TRL BRYSON WAY WINDING LAKE DR FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR EASTWOOD DR S KIMBALL AVE
JELLICO CIR
STONE LAKES DR
0
2
2
0
I
OPERATIONAL PROJECT COSTS T TOTAL PRIOR R BIG BEND COVE 2 2023 3 BOARDW ALK AVE PARK PL 2 PARK PL CIR CAMBRIDGE CROSSING BRIGHTON CT 2 2025 5 STORATFORD DR 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L CASCADE SPRINGS DR
E
4
R
D
T
0
A
A
WELLINGTON CT
0
L
0
N
O
2
O
T

2
P
U
O
F
N
2 2024
BROOKDALE CT
SAXON TRL
FM 1709 BROCK DR COUNTRY MOSS WAY N PEYTONVILLE AVE GLEN BROOK CT LILAC DR ASHLEIGH LN PRESTON CT N CARROLL AVE BURGUNDY CT KIMBALL HILL CT MARKET LOOP
MAINTENANCE COSTS DAVIS BLVD WINDING RIDGE TRAIL BLUFFVIEW TERR HONEYSUCKLE HOLLOW 20,000 20,000 20,000 20,000 20,000 PRESTON CT 100,000 MERLOT DR SILICON DR COMMERCE ST
N WHITE CHAPEL
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
SURREY CT PERSONNEL COSTS WHITE OAK CLEARING ELK’S LN DARTMOUTH DR WI NDING CREEK CT WHITE CHAPEL CT DOMINION DR INWOOD DR 0 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 EXCHANGE BLVD
BYRON NELSON
PEARSON LN CHESAPEAKE LN IRONCLAD CT T TOTAL MICHAEL DR WI NDING RIDGE TRAIL 0 RUSTLING BROOK CT GREENLEA LONGHORN HOLLOW 20,000 CHIMNEY HILL TRAIL HILLCREST TRL MEADOWRIDGE CT HUNTINGTON CT INDEPENDENCE PKWY ASHLAWN D R PAR KRIDGE DR 20,000 20,000 20,000 DOMINION DR BLAIR CT 100,000 M IDLAND CREE K DR LA PALOMA CT LORRAINE DR FONTAINE DR BORDEA UX DR CARLISLE LN RAINBO
SILVERWOOD CIR
MEADOW LN
WATERMERE DR
A
T
O
0
20,000
L
SILVERWO OD DR
POWHTAN CT

ELMBROOK CT
NETTLETON DR
DEERHOLLOW BLVD
WORTHING C T
MERRIMAC CT
COVE
ALEXANDRIA CIR
TIMBER LAKE CIR SHORECREST DR
DERBY CT

WATERMERE D R
RIVERBROOK WAY
PARKDALE CT

NORTHRIDGE DR
VERANDA LN
PRINCETON CT
PINE MEADOW CT
BAYOU VISTA
O
2
0
NORTHRIDGE DR
E
2 2025
D
2 2024
N
4
0
T
O
L
A
PORTOFINO PL
2
CAPITAL FUNDING SCHEDULE VENICE AVE T TOTAL PRIOR 2 2023 3 FUNDING SCHEDULE SUMMERTREE LN HIDDEN KNOLL CT HIDDEN MEADOW CT 0 2 5 PARKVIEW LN 2 2026 6 PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR YALE DR 2 2027 7 HIGHLAND OAKS DR U UNFUNDED D HANOVER DR T TOTAL L PONDEROSA WAY WESTMINSTER WAY CROOKED LN
N
0

0
I
R
O
R
F
P
T
2
MICHENER CT
SIENA DR
CHIMNEY WORKS DR
A LONGFORD DR LONGFORD DR
HIGHLAND
2
WOODBURY CT
W ENTWOOD DR WENTWOOD DR
RIVERBROOK WAY
UTILITY FUND UTILITY FUND 575,000 SHILOH SOUT HLAKE HILLS DR INDEPENDENCE CT LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT U OAKS CIR AARON WAY 575,000 SARAH PARK TRL JENNY TERR BREEZE WAY SPRUCE CT S HOLLOW DR
CORNELL PL
WYNDSOR CREEK DR
UNION CHURCH
WATER IMPACT FEE FUND AMESBURY CT CONTINENTAL CONTINENTAL
STORM WATER UTILITY SYSTEM
STORMWATER UTILITY SYSTEM FUND 2,675,000 45,000 OAKHURST DR PRINCE GEORGE CT VICKSBURG CT LOGANS LN 2,720,000 TEALWOOD C T
RIDGEWOOD CIR RIDGEWOOD CIR
TIRZ #1 CRESSON DR VIL AGE GREEN DR SCENIC DR OAKWOOD TRL WYNDHAM HILL LN KINGBURY WAY POTOMAC PL EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY CHAMPIONS WAY MONTGOMERY LN
GENERAL FUND GENERAL FUND 765,000 640,000 LEXINGTON SQUARE CONCORD AVE 1,405,000 WOODSEY CT TIMBERLINE CT
SUTTON MILL CT
WALTHEM LN
UTILITY FUND TIMBER CT BENT TRAIL DR BENT TRAIL CIR BRYN MEADOWS STRATHMORE DR LANSDOWNE CT 0 BYRON NELSON PKWY BYRON NELSON PKWY SANDSTONE CT
CEDC
--SELECT--
--SELECT--
WATER IMPACT FEE FUND
CCPD
GENERAL FUND BENT CREEK DR BENTLEY CT FAIRWAY VIEW TERR VILLA PROME NADE REGENCY CT CLUBHOUSE CT BYRON NELSON PKWY MONARCH WAY 26
GENERAL FUND
--SELECT--
PARK DEDICATION FEE
CEDC CREEKWAY BEN D BORDERS CT EAGLE BEND DR 0 CHANDON CT TI MMARON GOLF COURSE
GENERAL FUND
PUBLIC ART FUND
CCPD T TOTAL L 2,675,000 1,385,000 640,000 0 0 BENT CREEK DR BENT CREEK DR 0 4,700,000 REGENCY CROSSING BRUMLOW AVE MUSTANG DR
T
A
O
0
VILLA CROSSING
ROADWAY IMPACT FEE FUND
KENSINGTON CT
PARK DEDICATION FEE
SANITARY SEWER IMPACT FEE
BROOKVIEW CT

CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION PROVINCE LN

PUBLIC ART FUND
AUGUSTA CT

SPDC
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1 REGEN C Y CROSSING Q U E ENSBURY TU RN
ROADWAY IMPACT FEE FUND
STORMWATER UTILITY SYSTEM FUND
SANITARY SEWER IMPACT FEE
TIRZ #1
SPDC
UTILITY FUND
STORMWATER UTILITY SYSTEM FUND
WATER IMPACT FEE FUND
TIRZ #1 BUDGET BOOK | FY 2023 City of Southlake
UTILITY FUND WWW.CITYOFSOUTHLAKE.COM 383
WATER IMPACT FEE FUND