Page 394 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Storm Water
STORM WATER

City of Southlake FY 2023 CIP Project Status Form
Indian Creek Lake Grapevine at T.W. King Road
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D DEPARTMENT: : Public Works
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P PROJECT
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L LOCATION: : T.W. King Road near Village Park
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WESTPARK CIR N
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P PROJECT October 2022 to WESTPARK CIR S
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T TIMELINE: : September 2037
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D DESCRIPTION: : SAM BASS RIDGE RD
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Funding is planned for the design and construction of SODA BRIDGE RD
drainage improvements at Indian Creek Grapevine TW KING RD SADDLEBACK LN SADDLE RIDGE RD HOMESTEAD DR E BOB JONES RD
Lake and T.W. King Road. The proposed E BOB JONES RD BROOKS CT
W BOB JONES RD
improvements include the construction of seven 5-foot SILVER SPUR DR
x 4-foot box culverts, raise and replace the roadway, SOUTHFORK RD
clear and grade the channel, and install channel TW KING RD KING RANCH RD
stabilization consisting of interlocking concrete blocks. New Request Continuation Partnership
Project
CLARIDEN R ANCH RD

COYOTE RD

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J JUSTIFICATION: Mandated / Replacement / Major CLARIDEN RANCH RD Community
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Need / Service
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Rehab or Protection
Public Health /
Safety of Capital Stock MESA RANCH CT SUNRISE RANCH RD Enhancement
To improve channel capacity, raise roadway and TW KING RD RANCHO LAREDO TR CAMEL CT THOUSAND
OAKS CT
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make improvements around channel. 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f : BURNEY LN BURNEY LN
Critical Drainage Structure #1 HILLSIDE DR PENINSULA DR
LAKE DR
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C COMPANION PROJECT? If yes, please explain: : HILLTOP DR CRESCEN T DR HARBOR HAVEN LAKESIDE DR

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W SOUTHLAKE PARK RD
KIRKWOOD BLVD
SABRE DR BRIAR LN WOODLAND DR SOUTHLAKE PARK DR PENINSULA DR
WINGATE LN BRIAR LN BURNEY LN HARBOR REFUGE LAKE DR
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : WELFORD LN WESTON LN LOCH MEADOW DR WHITE WING CT
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R REVENUE GENERATING? If yes, please explain: : N WHITE CHAPEL BROADGATE LN HARBOR RETREAT ST BLUE TEAL CT FLAMINGO CIR

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Flow will be restricted by existing channels and the deterioration BURNEY LN POWDER RIVER TRL
of the area adjacent to the channel. ROUNDHOLLOW LN MARSHALL RD POWDER RIVER TRL
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P PARTNERSHIP FUNDING? If yes, please explain: : SWEET ST LOCH MEA D OW CT HAT CREEK TRL PALO DURO TRL
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LINDEN LN
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S STRATEGIC FOCUS AREA: Infrastructure JAMESTOWN LN KIRKWOOD BLVD TYLER ST MARSHALL RD SUMMIT RIDGE DR OAK POINTE LN QUAIL RUN RD QUAL RUN CT McCRAE TRL
SAM SCHOOL RD PALMETTO WAY AMELIA ISLAND PATH RIDGECREST DR
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P PROJECT #: 2023-17 SAVANNAH TRL N CARROLL AVE TAYLOR ST LONESOME DOVE RD
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EXPENDITURE SCHEDULE CHARLESTON DR ORCHARD HILL DR STOCKTON DR VICTORIA LN OAK BEND CT EMEMRALD CIR TAYLOR ST
COPPERFIELD ST
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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 CRAWFORD CT U UNFUNDED D T TOTAL L E DOVE RD EMEMRALD CIR
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PLANNING / FEASIBILITY STUDY W DOVE RD 0 W DOVE RD
ENCLAVE CT ROBIN LN WINFIELD CT
ENGINEERING & DESIGN TESTING SHADOW CREEK CT 205,000 205,000 KEYSTONE DR BEAVER CREEK LN CASTLE ROCK CT
MOCKINGBIRD LN BRENTWOOR CIR ASPEN RIDGE DR MASS CT
LAND & ROW ACQUISITION 115,000 115,000 CANYON PARK DR BOULDER DR DURANGO CT GOLDEN GATE DR E DOVE RD HEATHERBROOK CT
LANDSCAPING, ART, URBAN DESIGN PHEASANT LN WAKEFIELD CT BRITTANY CT 0 TEXAS E KIRKWOOD BLVD VAIL RD ESTES PARK RD CHEYENNE PARK LN CARROLL MEADOWS CT WOODBRIDGE CIR BAY MEADOWS DR HEATHER LN
ST TROPEZ DR
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CONSTRUCTION RANDOL MILL AVE REGAL OAKS DR PTARMIGAN ST LA MIRANDA CT 700,000 700,000 SILVERTON ST CHAMPAGNE DR PRIMROSE LN DEL MAR DR HUNTERS CREEK DR ROYAL OAKS CT CREEKSIDE DR
PALLADIAN DR
CONTINGENCY TUSCAN RIDGE CIR LAUREL LN 130,000 GARDEN CT 130,000 RIVIERA LN MONTE CARLO DR MONTE DR DELACROIX DR BAY MEADOWS DR BUR OAK DR SHUMAKER LN
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T TOTAL L 0 0 0 OUR LN TUSCAN RIDGE CIR 0 PLANTATION DR 0 1,150,000 1,150,000 PALLADIAN DR LA MANS LN ORLEANS DR E KIRKWOOD BLVD GIVERNY LN PYRENEES DR RHONE LN LA SALLE LN N CARROLL AVE LIVE OAK DR CARRUTH LN SUNSHINE LN TORIAN LN
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MARANATHA WAY
OPERATIONAL IMPACT FOREST VISTA CT NEW CASTLE RD FOX GLEN LAKE CARILLON LN
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2 2025
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OPERATIONAL PROJECT COSTS T TOTAL PRIOR 2 2023 3 2 2024 4 RANDOL MILL AVE MORGAN RD SLEEPY HOLLOW TRL OAK LN 2 2026 6 POST OAK TRL 2 2027 7 NORWICH CT N F U N D E D SHADY OAKS DR T TOTAL L CARILLON CT SOUTHMONT DR WHISPERING LN SUNSHINE LN MOSS LN N KIMBALL AVE
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1,000
MAINTENANCE COSTS CEDAR CT POST OAK TRL CYPRES CREEK CIR COVENTRY LN 1,000 RAVENAUX DR RAVENEAUX CT LAKE CARILLON LN WHISPERING LN
PERSONNEL COSTS BROWN LN BILTMORE DR N PEYTONVILLE AVE 0 COUNTRYSIDE CT GRASS CT
T TOTAL L 0 0 0 FANNING ST 0 FOREST LN 0 0 TUMBERRY LN 1,000 1,000
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FUNDING SCHEDULE SUFFOLK CT MONTROSE LN LAFFITE LN ST EMILION CT COSTA AZUL DR SUNSHINE LN ANDRE CT STANHOPE CT
BEAM DR
ROTHSCHILD BLVD
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CAPITAL FUNDING SCHEDULE T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 TWIN CREEK 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L BLYTHE LN ASHMOORE CT E HIGHLAND ST
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TURNBERRY LN
STORM WATER UTILITY SYSTEM
STORMWATER UTILITY SYSTEM FUND RANDOL MILL AVE KINGSWOOD DR LAKEVIEW DR WOODBROOK CT WOODBROOK LN HAMPTOM MANOR WAY 1,150,000 1,150,000 MARIE CIR TINA TRL SUMMERPLACE LN E HIGHLAND ST HIGH CT
HIDDEN GLEN WOOD CREEK LN
W HIGHLAND ST LINNEA LN
TIRZ #1 WINCHESTER DR WHITTINGTON PL TENNYSON DR BERKSHIRE RD 0 SOUTHLAKE GLEN DR YEARGAIN CT
--SELECT--
UTILITY FUND HOLLAND HILL CROSS TIMBER DR LEXINGTON TRACE SHERWOOD DR 0 KIRKWOOD BLVD PATTERSON WAY SHADY LN HILLCASTLE ST
GENERAL FUND
--SELECT--
WATER IMPACT FEE FUND
GENERAL FUND WOODBROOK LN ESTELLA WAY ST AUGUSTINE CT RAVEN BEND CT BRIGHTON AVE 0 ASCOT DR SARATOGA DR DOVE CREE K LN WILD WOOD LN STILLWATER CT BROOKWOOD LN
RAVEN CT
--SELECT--
--SELECT--
HELMSLEY PL
BELMONT PL CIR
GENERAL FUND LAKEVIEW DR N PEYTONVILLE AVE BOWIE CT TRAVIS CT GLEN ABBEY DR 0 CHURCHILL CT CHESTNUT COVE CIR RAINTREE LN RAINF OREST CT SIMMONS CT
GENERAL FUND
--SELECT--
N WHITE CHAPEL
GENERAL FUND GIFFORD CT ENTERPRISE PL MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT
SHADY OAKS DR
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T TOTAL L 0 0 0 0 0 0 1,150,000 1,150,000 E CHAPEL DOWNS BLESSED WAY GREENBOUGH LN
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W CHAPEL DOWNS

FLORENCE RD LLANO CT CHAPEL CT CHERRY CT N KIMBALL AVE
CROCKETT CT
KLEBER G CT
REDWING CT CORYELL CT PECOS DR SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION BRIARRIDGE RD MISSION DR ALAMO DR BENT WOOD LN SOUTHCREST CT ROLLING LN

CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION LODESTAR DR TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1 TRUELOVE TRL GREEN OAKS LN OAK HILL DR ALAMO CT N CARROLL AVE STATE ST DIVISION ST RESERVE ST
LOVE-HENRY CT
LOVE-HENRY CT
CAMDEN CIR OSPREY CT HOUSTON CT SOUTHVIEW TRL 114 CHERRY LN
CUMBERLAND TRL KATELYN LN PRESIDIO CT BRAZOS DR EDWARD CT SAN JUAN DR GRAND AVE TEXAS BRIARWOOD DR
SOUTHRIDGE LAKES PKWY
CCPD: CRIME CONTROL & PREVENTION CENTER SUTTON PL
LODESTAR DR
BREWER RD
HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR BOSQUE CIR STERLING CT BLAN CO DR SAN SABA DR SAN MIGUEL DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL KIMBALL PARK SHADY LN
DIVISION ST
WATER LILY DR KILDEER TRL N PEYTONVILLE AVE DONLEY CT BUDGET BOOK | FY 2023 City of Southlake 393 EMERALD BLVD FO XBOROUG H LN CROSS LN ONBY LN PROSPECT ST STATE ST CIVIC PL GRAND AVE FEDERAL WAY CENTRAL AVE MEETING ST PARK RIDGE BLVD PARK RIDGE BLVD
DIAMOND BLVD
GREGG CT
RANCH HOUSE DR
STACY DR
UNITY WAY
EGRET LN
KNIGHTS CT
CARRICK CT
DIAMOND BLVD
HERITAGE PATH
PECOS DR
UNITY WAY

SUMMIT AVE
STATE ST
PEARSON LN JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL BRISTOL GLEN CT ROYAL LN YORKSHIRE LN WATTS CT WARRINGTON LN TRAILHEAD DR GALLANT CT TOP RAIL LN TRAIL DUST DR CORRAL CT RANDOL MILL AVE BOB O LINK DR RED CEDAR CT HAY MEADOW CT LOVEGRASS LN MEADOWLARK LN WILD ROSE WAY STARLING CT IRION CT NORMANDY DR SOUTHLAKE BLVD PARK VISTA CIR TIMBER LAKE PL CRES HEIGHTS DR FREEDOM LN PEARL DR PARKWOOD DR FM 1709 GATESHEAD CT MAIN ST F
BRANDING IRON CT
BICENTENNIAL DR
WWW.CITYOFSOUTHLAKE.COM
SABINE CT
SWALLOW CT
GINGER CT
SAN JACINTO CT
MAIN ST
REMUDA CT
AURORA CT
JOHNSON RD
PECAN CREE K DR
MIRON DR
CLEAR BROOK CT
STONE LAKES DR
TIMBERLINE LN
HARRELL DR MAYFAIR PL WATER FORD DR STONE LAKES DR SHEFFIELD DR NORMANDY DR STRATFORD DR TIMBERCREST CT WOODGLEN CT SPRINGBROOK CT CANYON LAKE DR LAKE CREST DR LONDONBERRY TER SIR JOHNS CT NORTHWOOD TRL PARKWOOD DR ZENA RUCKER BLVD TOWER BLVD LAKESIDE CT CENTRAL AVE WESTMONT CT MIRON DR WESTWOOD DR S VILLAGE CENTER DR

MANOR PL
PARKWOOD CT
MATTHEWS CT
SIR GEORGE’S CT
WEDGEWOOD CT
GRAY LN JELLICO CIR RIVER OAKS DR STONE BRIDGE LN STONEBURY CT RICHMOND CT RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY CADDO LAKE DR EDINBURGH CT PINE DR GREYMOOR PL EVERGREEN PL WESTMONT DR MILTON DR FOREST HILLS CT NOLEN DR BANK ST
VERMILLION CT BIG BEND COVE INDIAN PAINTBRUSH WAY BOARDW ALK AVE PARK PL PARK PL CIR CAMBRIDGE CROSSING MELROSE CT BROOKDALE CT WINDING LAKE DR WELLINGTON CT EASTWOOD DR

WOODSON G WAY
SHOOTING STAR LN
JORDAN DR JELLICO CIR W STONEBURY DR STONE LAKES DR TIMBER LAKE DR SHADOW GLEN DR NORTHWOOD TRL BRYSON WAY FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR S KIMBALL AVE
SAXON TRL
BRIGHTON CT
FM 1709 BROCK DR WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW COUNTRY MOSS WAY N PEYTONVILLE AVE STORATFORD DR GLEN BROOK CT LILAC DR PRESTON CT ASHLEIGH LN CASCADE SPRINGS DR PRESTON CT N CARROLL AVE MERLOT DR BURGUNDY CT KIMBALL HILL CT MARKET LOOP COMMERCE ST
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
SURREY CT DAVIS BLVD BLUFFVIEW TERR WHITE OAK CLEARING ELK’S LN DARTMOUTH DR WI NDING CREEK CT WHITE CHAPEL CT DOMINION DR INWOOD DR 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 SILICON DR EXCHANGE BLVD
PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL RUSTLING GREENLEA LONGHORN HOLLOW NORTHRIDGE DR CHIMNEY HILL TRAIL HILLCREST TRL MEADOWRIDGE CT HUNTINGTON CT INDEPENDENCE PKWY ASHLAWN D R PAR KRIDGE DR PARKDALE CT TIMBER LAKE CIR SHORECREST DR ELMBROOK CT PRINCETON CT N WHITE CHAPEL SILVERWOOD CIR AL
MEADOW LN
SILVERWO OD DR
BROOK CT
POWHTAN CT

WORTHING C T
MERRIMAC CT
COVE
DERBY CT

SUMMERTREE LN
PINE MEADOW CT
HIDDEN MEADOW CT
MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY VENICE AVE PORTOFINO PL SIENA DR DEERHOLLOW BLVD CHIMNEY WORKS DR NORTHRIDGE DR PARKVIEW LN PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR YALE DR HIGHLAND OAKS DR HIGHLAND OAKS CIR BAYOU VISTA HANOVER DR LONGFORD DR LONGFORD DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN
HIDDEN KNOLL CT
W ENTWOOD DR WENTWOOD DR
RIVERBROOK WAY WOODBURY CT SOUT HLAKE HILLS DR LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY BREEZE WAY S HOLLOW DR
CORNELL PL
UNION CHURCH SHILOH INDEPENDENCE CT WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR SPRUCE CT
AMESBURY CT W CONTINENTAL BLVD CONTINENTAL
RIDGEWOOD CIR RIDGEWOOD CIR
PRINCE GEORGE CT VICKSBURG CT LOGANS LN TEALWOOD C T
CRESSON DR VIL AGE GREEN DR SCENIC DR OAKWOOD TRL WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY CHAMPIONS WAY MONTGOMERY LN WOODSEY CT TIMBERLINE CT
OAKHURST DR
SUTTON MILL CT
WALTHEM LN
BENT CREEK DR BENTLEY CT BRYN MEADOWS FAIRWAY VIEW TERR VILLA PROME NADE REGENCY CT CLUBHOUSE CT BYRON NELSON PKWY MONARCH WAY 26
TIMBER CT CONCORD AVE BENT TRAIL DR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY
BENT TRAIL CIR SANDSTONE CT

BENT CREEK DR BORDERS CT EAGLE BEND DR VILLA CROSSING CHANDON CT REGENCY CROSSING TI MMARON GOLF COURSE BRUMLOW AVE MUSTANG DR
CREEKWAY BEN D
AUGUSTA CT KENSINGTON CT PROVINCE LN
BROOKVIEW CT
BENT CREEK DR
REGEN C Y CROSSING Q U E ENSBURY TU RN