Page 386 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Storm Water
STORM WATER

City of Southlake FY 2023 CIP Project Status Form
System Capacity Improvements (Storm Water) - Future Projects
DEPARTMENT: Public Works
PROJECT WESTPARK CIR N WESTPARK CIR S SAM BASS RIDGE RD
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
TW KING RD CLARIDEN R ANCH RD KING RANCH RD
PROJECT 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
TIMELINE: October 2022 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 HARBOR HAVEN BURNEY LN HARBOR REFUGE PENINSULA DR PENINSULA DR LAKESIDE DR LAKE DR LAKE DR
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
DESCRIPTION: SAM SCHOOL RD JAMESTOWN LN SAVANNAH TRL ROUNDHOLLOW LN KIRKWOOD BLVD TYLER ST MARSHALL RD LINDEN LN MARSHALL RD SWEET ST SUMMIT RIDGE DR OAK POINTE LN LOCH MEA D OW CT QUAIL RUN RD QUAL RUN CT N CARROLL AVE POWDER RIVER TRL HAT CREEK TRL TAYLOR ST PALO DURO TRL McCRAE TRL LONESOME DOVE RD
N WHITE CHAPEL
CRAWFORD CT PALMETTO WAY CHARLESTON DR W DOVE RD AMELIA ISLAND PATH W DOVE RD ORCHARD HILL DR COPPERFIELD ST STOCKTON DR RIDGECREST DR E DOVE RD VICTORIA LN OAK BEND CT EMEMRALD CIR TAYLOR ST EMEMRALD CIR
ENCLAVE CT ROBIN LN WINFIELD CT
MOCKINGBIRD LN SHADOW CREEK CT BRENTWOOR CIR KEYSTONE DR BEAVER CREEK LN CANYON PARK DR BOULDER DR CASTLE ROCK CT ASPEN RIDGE DR DURANGO CT MASS CT GOLDEN GATE DR E DOVE RD
PHEASANT LN WAKEFIELD CT BRITTANY CT LA MIRANDA CT TEXAS 114 E KIRKWOOD BLVD ST TROPEZ DR VAIL RD SILVERTON ST ESTES PARK RD CHEYENNE PARK LN CARROLL MEADOWS CT PRIMROSE LN DEL MAR DR WOODBRIDGE CIR BAY MEADOWS DR HUNTERS CREEK DR HEATHERBROOK CT HEATHERBROOK CT HEATHER LN ROYAL OAKS CT
Funding provides staff and Council with resources to MARANATHA WAY BROWN LN BILTMORE DR RANDOL MILL AVE OUR LN FANNING ST RANDOL MILL AVE TUSCAN RIDGE CIR TUSCAN RIDGE CIR MORGAN RD SLEEPY HOLLOW TRL CEDAR CT FOREST LN OAK LN PTARMIGAN ST FOREST VISTA CT PLANTATION DR POST OAK TRL CYPRES CREEK CIR POST OAK TRL LAUREL LN N PEYTONVILLE AVE COVENTRY LN NEW CASTLE RD NORWICH CT TUMBERRY LN GARDEN CT SHADY OAKS DR FOX GLEN RAVENAUX DR RAVENEAU
REGAL OAKS DR
reimburse developers for the oversizing of storm 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 WOODBROOK LN N PEYTONVILLE AVE ST AUGUSTINE CT BOWIE CT RAVEN BEND CT HAMPTOM MANOR WAY LEXINGTON TRACE TRAVIS CT RAVEN CT WINCHESTER DR TURNBERRY LN BRIGHTON AVE GLEN ABBEY DR WHITTINGTON PL SHERWOOD DR HELMS
FLORENCE RD GIFFORD CT ENTERPRISE PL REDWING CT MEADOW GLEN 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 N WHITE CHAPEL MISSION DR CHURCHILL CT E CHAPEL DOWNS CHESTNUT COVE CIR ALAMO DR ALAMO CT BENT WOOD LN CARROLL OAKS LN LAKE WOOD DR SOUTHCREST CT RESERVE ST BLESSED WAY CHERRY CT COTSW O
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 N CARROLL AVE FEDERAL WAY STATE ST STATE ST DIVISION ST PLAZA PL GRAND AVE DIVISION ST 114 T
CAMDEN CIR
CUMBERLAND TRL
water lines to meet the requirements of the Southlake PEARSON LN JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL KNIGHTS CT BRISTOL GLEN CT ROYAL LN YORKSHIRE LN CARRICK CT WATTS CT JOHNSON RD WARRINGTON LN TRAILHEAD DR GALLANT CT AURORA CT TOP RAIL LN BRANDING IRON CT RANCH HOUSE DR TIMBERLINE LN REMUDA CT TRAIL DUST DR CORRAL CT RANDOL MILL AVE BOB O LINK DR HAY MEADOW CT RED CEDAR CT CLEAR BROOK CT LOVEGRASS LN WATER LILY DR MEADOWLARK LN SWALLOW
SUTTON PL
LODESTAR DR
KATELYN LN
LODESTAR DR
HILLSIDE CT
BREWER RD
PARK RIDGE BLVD
PARK RIDGE BLVD
SUMMIT AVE

GRAY LN JORDAN DR HARRELL DR VERMILLION CT JELLICO CIR W JELLICO CIR RIVER OAKS DR STONE BRIDGE LN SHOOTING STAR LN STONEBURY DR STONEBURY CT MAYFAIR PL WEDGEWOOD CT RICHMOND CT STONE LAKES DR MANOR PL SHEFFIELD DR MELROSE CT STONE LAKES DR NORMANDY DR STRATFORD DR TIMBERCREST CT RIDGEDALE CT SHADOW GLEN DR TIMBER LAKE DR WOODGLEN CT LAKEHURST CT TIMBER
2030 Water Master Plan in cases where the FM 1709 SURREY CT PEARSON LN CHESAPEAKE LN IRONCLAD CT POWHTAN CT MERRIMAC CT WATERMERE DR BROCK DR DAVIS BLVD WINDING RIDGE TRAIL WI NDING RIDGE TRAIL BLUFFVIEW TERR BIG BEND COVE COUNTRY MOSS WAY WHITE OAK CLEARING HONEYSUCKLE HOLLOW INDIAN PAINTBRUSH WAY BROOK CT RUSTLING GREENLEA ELK’S LN LONGHORN HOLLOW N PEYTONVILLE AVE BOARDW ALK AVE PARK PL PARK PL CIR MEADOW LN CAMBRID
MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY RIVERBROOK WAY VENICE AVE PORTOFINO PL SIENA DR MICHAEL DR WOODBURY CT DEERHOLLOW BLVD COVE CHIMNEY WORKS DR NORTHRIDGE DR CHIMNEY HILL TRAIL SOUT HLAKE HILLS DR NORTHRIDGE DR SUMMERTREE LN HIDDEN MEADOW CT HIDDEN KNOLL CT PARKVIEW LN PARKDALE CT LAKEVIEW CT EDGEM EER LN PARKCREST DR
WYNDSOR CREEK DR
JENNY TERR
UNION CHURCH CRESSON DR AMESBURY CT VIL AGE GREEN DR SHILOH W CONTINENTAL BLVD INDEPENDENCE CT PRINCE GEORGE CT VICKSBURG CT LOGANS LN W CONTINENTAL BLVD CHAMPIONS WAY TEALWOOD C T
RIDGEWOOD CIR RIDGEWOOD CIR
developer is not required to provide the ultimate size TIMBER CT SCENIC DR OAKHURST DR OAKWOOD TRL WYNDHAM HILL LN KINGBURY WAY POTOMAC PL SUTTON MILL CT LEXINGTON SQUARE CONCORD AVE BENT TRAIL DR BENT TRAIL CIR BENT CREEK DR BENTLEY CT EAGLE BEND DR BRYN MEADOWS BORDERS CT EAGLE BEND DR STRATHMORE DR ABERDEEN WAY ABERDEEN WAY BYRON NELSON PKWY CHANDON CT VILLA PROME NADE REGENCY
LANSDOWNE CT
FAIRWAY VIEW TERR
CREEKWAY BEN D
BROOKVIEW CT BENT CREEK DR AUGUSTA CT VILLA CROSSING KENSINGTON CT REGEN C Y CROSSING REGENCY CROSSING Q U E ENSBURY TU RN PROVINCE LN BRUMLOW AVE MUSTANG DR
BENT CREEK DR
of the line to serve proposed developments.
New Request Continuation Partnership
Project
Mandated / Replacement / Major Community
JUSTIFICATION: Need / Service
Public Health / Rehab or Protection
Safety of Capital Stock Enhancement
These funds allow the City to partner with developers
to deliver Southlake 2030 Master Plan 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
recommendations in a more timely and more Sustainability Master Plan - Objective 10.2
economical way.
COMPANION PROJECT? If yes, please explain:
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED:
REVENUE GENERATING? If yes, please explain:
City will bear full cost of replacing storm sewer facilities with
2030 recommendations as projects are designed and funded.
PARTNERSHIP FUNDING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure
PROJECT #: 2022-49
EXPENDITURE SCHEDULE
2
O
2
0
2
I
0
0
2
0
2
0
U
A
N
L
F
O
N
T
CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED T TOTAL L
O
D
R
A
T
E
D

P
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 0
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 150,000 50,000 50,000 50,000 50,000 50,000 400,000
CONTINGENCY 0
T
O
T TOTAL L 150,000 0 50,000 50,000 50,000 50,000 50,000 400,000
A
OPERATIONAL IMPACT
N
O
D
L
0
F
0
U
2
T
2
A
R
O
E

P
I
2
O
2
0
0
N
0
2
A
T
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
MAINTENANCE COSTS 10,000 10,000 10,000 10,000 10,000 50,000
PERSONNEL COSTS 0
O
T
A
L
T TOTAL 0 0 10,000 10,000 10,000 10,000 10,000 50,000
FUNDING SCHEDULE
CAPITAL FUNDING SCHEDULE T TOTAL PRIOR 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED T TOTAL L
N
F
O
L

T
A
O
D
A
T
N
U
E
D
R
0
2
0
0
2
2
0
I
R
P
2
0
2
O
STORM WATER UTILITY SYSTEM
STORMWATER UTILITY SYSTEM FUND 150,000 50,000 50,000 50,000 50,000 50,000 400,000
TIRZ #1 0
--SELECT--
UTILITY FUND 0
GENERAL FUND
--SELECT--
WATER IMPACT FEE FUND
GENERAL FUND
--SELECT--
--SELECT-- 0
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
T
A
O
T TOTAL L 150,000 0 50,000 50,000 50,000 50,000 50,000 400,000
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
BUDGET BOOK | FY 2023 City of Southlake 385
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