Page 389 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

STORM WATER

City of Southlake FY 2023 CIP Project Status Form
Drainage Basin Enhancements
DEPARTMENT: Public Works
PROJECT WESTPARK CIR N WESTPARK CIR S SAM BASS RIDGE RD
LOCATION: Various Locations within the City 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 THOUSAND OAKS CT 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 BURNEY LN HARBOR HAVEN HARBOR REFUGE PENINSULA DR PENINSULA DR LAKESIDE DR LAKE DR LAKE DR
LOCH MEADOW DR HARBOR RETREAT ST BURNEY LN WHITE WING CT BLUE TEAL CT POWDER RIVER TRL FLAMINGO CIR
WESTON LN
WELFORD LN
BROADGATE LN
DESCRIPTION: SAM SCHOOL RD JAMESTOWN LN SAVANNAH TRL KIRKWOOD BLVD ROUNDHOLLOW LN 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 HAT CREEK TRL TAYLOR ST POWDER RIVER TRL 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 114 TEXAS E KIRKWOOD BLVD ST TROPEZ DR VAIL RD SILVERTON ST ESTES PARK RD CHEYENNE PARK LN PRIMROSE LN CARROLL MEADOWS CT DEL MAR DR WOODBRIDGE CIR BAY MEADOWS DR HUNTERS CREEK DR HEATHERBROOK CT HEATHERBROOK CT HEATHER LN ROYAL OAKS CT
Funding is requested for the implementation of MARANATHA WAY BROWN LN BILTMORE DR RANDOL MILL AVE OUR LN FANNING ST RANDOL MILL AVE MORGAN RD SLEEPY HOLLOW TRL TUSCAN RIDGE CIR TUSCAN RIDGE CIR 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 GARDEN CT SHADY OAKS DR FOX GLEN RAVENAUX DR RAVENEAUX CT
REGAL OAKS DR
SUNSHINE LN
recommendations from the storm water master plan RANDOL MILL AVE KINGSWOOD DR BEAM DR LAKEVIEW DR LAKEVIEW DR HOLLAND HILL WOODBROOK LN 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 WHITTINGTON PL
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 MISSION DR N WHITE CHAPEL 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 N KIMBALL
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 DIVISION ST STATE ST PLAZA PL GRAND AVE DIVISION ST TEXAS 114
CAMDEN CIR
SUTTON PL
CUMBERLAND TRL
focused on regional detention opportunities at 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 BRANDING IRON CT RANCH HOUSE DR TOP RAIL LN REMUDA CT TIMBERLINE LN TRAIL DUST DR CORRAL CT RANDOL MILL AVE BOB O LINK DR RED CEDAR CT LOVEGRASS LN HAY MEADOW CT CLEAR BROOK CT WATER LILY DR MEADOWLARK LN SWALLOW CT
BREWER RD
LODESTAR DR
HILLSIDE CT
KATELYN LN
LODESTAR DR
PARK RIDGE BLVD
GINGER CT
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 STRATFORD DR NORMANDY DR TIMBER LAKE DR TIMBERCREST CT RIDGEDALE CT SHADOW GLEN DR WOODGLEN CT LAKEHURST CT TIMBER L
strategic locations around the City. The intent of this FM 1709 PEARSON LN SURREY CT CHESAPEAKE LN IRONCLAD CT POWHTAN CT MERRIMAC CT WATERMERE DR BROCK DR DAVIS BLVD WINDING RIDGE TRAIL BLUFFVIEW TERR WI NDING RIDGE TRAIL BIG BEND COVE COUNTRY MOSS WAY HONEYSUCKLE HOLLOW WHITE OAK CLEARING INDIAN PAINTBRUSH WAY RUSTLING BROOK CT GREENLEA ELK’S LN LONGHORN HOLLOW N PEYTONVILLE AVE BOARDW ALK AVE PARK PL PARK PL CIR MEADOW LN CAMBRIDG
M IDLAND CREE K DR
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
UNION CHURCH AMESBURY CT CRESSON DR VIL AGE GREEN DR SHILOH W CONTINENTAL BLVD INDEPENDENCE CT PRINCE GEORGE CT VICKSBURG CT LOGANS LN W CONTINENTAL BLVD TEALWOOD C T
JENNY TERR
project is to allocate funds to purchase land or 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 CT
RIDGEWOOD CIR RIDGEWOOD CIR
CHAMPIONS WAY
LANSDOWNE CT
FAIRWAY VIEW TERR
CREEKWAY BEN D
BENT CREEK DR
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
participate with developers to incorporate regional
detention into future open space. New Request Continuation Partnership
Project
Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Safety of Capital Stock Enhancement
JUSTIFICATION:
These funds allow the City to partner with developers to 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
deliver Southlake 2030 Master Plan recommendations Sustainability Master Plan - Objective 10.2
and those being incorporated into 2035 Master Plan.
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 creating proposed regional
detention facilities or expanding existing facilities.
PARTNERSHIP FUNDING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure, Partnership
PROJECT #: 2022-48
EXPENDITURE SCHEDULE
0
O
2
2
I
0
0
0
2
2
R
0
2
R
A
N
N
D
A
O
F
T
CAPITAL 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
T

P
U
O
E
L
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 0
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 350,000 32,500 50,000 50,000 50,000 50,000 582,500
CONTINGENCY 0
A
T TOTAL L 350,000 0 32,500 50,000 50,000 50,000 50,000 582,500
O
T
OPERATIONAL IMPACT
T
N
D
O
E
0
U
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
2
2
N
2
A
O
0
T
0
I
P
R
L
O

0
0
F
2
2
A
MAINTENANCE COSTS 10,000 10,000 10,000 10,000 10,000 50,000
PERSONNEL COSTS 0
O
A
L
T TOTAL 0 0 10,000 10,000 10,000 10,000 10,000 50,000
T
FUNDING SCHEDULE
A
T
O
2
F
N
U
E
D
N
P

I
R
L
O
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
A
T
O
0
2
0
2
0
2
0
2
0
STORM WATER UTILITY SYSTEM
STORMWATER UTILITY SYSTEM FUND 350,000 32,500 50,000 50,000 50,000 50,000 582,500
TIRZ #1 0
--SELECT--
UTILITY FUND 0
GENERAL FUND
--SELECT--
WATER IMPACT FEE FUND
GENERAL FUND
--SELECT-- 0
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
T
A
T TOTAL L 350,000 0 32,500 50,000 50,000 50,000 50,000 582,500
O
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
388 FY 2023 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM