Page 323 - Southlake FY23 Budget

WESTPARK CIR N
WESTPARK CIR S
TW KING RD
SODA BRIDGE RD
HOMESTEAD DR
SADDLE RIDGE RD
E BOB JONES RD
E BOB JONES RD
W BOB JONES RD
BROOKS CT
SILVER SPUR DR
SOUTHFORK RD
TW KING RD
KING RANCH RD
CLARIDEN R ANCH RD

COYOTE RD
CLARIDEN RANCH RD
SUNRISE RANCH RD
MESA RANCH CT
CAMEL CT
RANCHO LAREDO TR
THOUSAND
OAKS CT
BURNEY LN
TW KING RD
PENINSULA DR
HILLSIDE DR
LAKE DR
BRIAR LN
HARBOR HAVEN
KIRKWOOD BLVD
LAKESIDE DR
SABRE DR
CRESCEN T DR
HILLTOP DR
WINGATE LN
LAKE DR
SOUTHLAKE PARK DR
WOODLAND DR
LOCH MEADOW DR
HARBOR REFUGE
HARBOR RETREAT ST
BURNEY LN
BLUE TEAL CT
FLAMINGO CIR
BURNEY LN
POWDER RIVER TRL
ROUNDHOLLOW LN
POWDER RIVER TRL
N WHITE CHAPEL
MARSHALL RD
OAK POINTE LN
PALO DURO TRL
HAT CREEK TRL

LINDEN LN
SUMMIT RIDGE DR
TYLER ST
JAMESTOWN LN
SAM SCHOOL RD
KIRKWOOD BLVD
SAVANNAH TRL
TAYLOR ST
PALMETTO WAY
RIDGECREST DR
OAK BEND CT
VICTORIA LN
CHARLESTON DR
ORCHARD HILL DR
TAYLOR ST
COPPERFIELD ST
CRAWFORD CT
AMELIA ISLAND PATH
EMEMRALD CIR
DOVE RD
DOVE RD
DOVE RD
SHADOW CREEK CT
BEAVER CREEK LN
ENCLAVE CT
ROBIN LN
WINFIELD CT
CANYON PARK DR
CASTLE ROCK CT
KEYSTONE DR
MASS CT
ASPEN RIDGE DR
MOCKINGBIRD LN
DURANGO CT
WOODBRIDGE CIR
BRENTWOOR CIR
CHEYENNE PARK LN
GOLDEN GATE DR
ESTES PARK RD
BOULDER DR
E DOVE RD
VAIL RD
BAY MEADOWS DR
PHEASANT LN
BRITTANY CT
CARROLL MEADOWS CT
HUNTERS CREEK DR
TEXAS
RANDOL MILL AVE
E KIRKWOOD BLVD
LA MIRANDA CT
114
SILVERTON ST
PALLADIAN DR
PRIMROSE LN
MONTE DR
GARDEN CT
DELACROIX DR
MONTE CARLO DR
LAUREL LN
OUR LN
TUSCAN RIDGE CIR
BAY MEADOWS DR
SUNSHINE LN
LIVE OAK DR
PLANTATION DR
BUR OAK DR
TORIAN LN
RHONE LN
ORLEANS DR
TUSCAN RIDGE CIR
PALLADIAN DR
MARANATHA WAY
PYRENEES DR
RIVIERA LN
LA SALLE LN
CARRUTH LN
RANDOL MILL AVE
LAKE CARILLON LN
NEW CASTLE RD
LA MANS LN
FOX GLEN
E KIRKWOOD BLVD
WHISPERING LN
MORGAN RD
N PEYTONVILLE AVE
SUNSHINE LN
SLEEPY HOLLOW TRL
POST OAK TRL
SOUTHMONT DR
CEDAR CT
OAK LN
RAVENEAUX CT
CARILLON CT
POST OAK TRL
NORWICH CT
LAKE CARILLON LN
COVENTRY LN
WHISPERING LN
RAVENAUX DR
BROWN LN
CYPRES CREEK CIR
GRASS CT
COUNTRYSIDE CT
TUMBERRY LN
FOREST LN
SUFFOLK CT
ST EMILION CT
SUNSHINE LN
COSTA AZUL DR
MONTROSE LN
ROTHSCHILD BLVD
LAFFITE LN
ASHMOORE CT
BLYTHE LN
TURNBERRY LN
SUMMERPLACE LN E HIGHLAND ST
E HIGHLAND ST
TWIN CREEK
TINA TRL
MARIE CIR
HIGH CT
HIDDEN GLEN WOOD CREEK LN
WOODBROOK LN
HAMPTOM MANOR WAY
KINGSWOOD DR
WHITTINGTON PL
BERKSHIRE RD
W HIGHLAND ST LINNEA LN
WOODBROOK CT
TENNYSON DR
HOLLAND HILL
WINCHESTER DR
HILLCASTLE ST
SHERWOOD DR
PATTERSON WAY
N PEYTONVILLE AVE
DOVE CREE K LN
ASCOT DR
BRIGHTON AVE
WOODBROOK LN
RAVEN CT
KIRKWOOD BLVD
SARATOGA DR
RAVEN BEND CT
ESTELLA WAY
ST AUGUSTINE CT
LAKEVIEW DR
STILLWATER CT
HELMSLEY PL
LEXINGTON TRACE
WILD WOOD LN
BELMONT PL CIR
BOWIE CT
CARROLL OAKS LN
TRAVIS CT
GLEN ABBEY DR
CHURCHILL CT
N WHITE CHAPEL
COTSW OLD VALLEY CT
CHESTNUT COVE CIR
RAINF OREST CT
MEADOW GLEN

N KIMBALL AVE
SIMMONS CT
BRAZOS DR
LOVIN G CT
N CARROLL AVE
GREENBOUGH LN
BENT WOOD LN
10 BAR TRL
W CHAPEL DOWNS
E CHAPEL DOWNS

BRIARRIDGE RD
GIFFORD CT ENTERPRISE PL
TRUELOVE TRL
CHAPEL CT
PECOS DR
LLANO CT
GREEN OAKS LN OAK HILL DR
CROCKETT CT
ALAMO DR
CORYELL CT
RESERVE ST
KLEBER G CT
ROLLING LN

ALAMO CT
SOUTHCREST CT
MISSION DR
SOUTHVIEW TRL

CHERRY LN
GRAND AVE
STATE ST
EDWARD CT
KIMBALL PARK
TEXAS
OSPREY CT
DIVISION ST
SOUTHRIDGE LAKES PKWY

THISTLE CT
114
PRESIDIO CT
SUTTON PL
BOSQUE CIR
BRAZOS DR
BREWER RD
LODESTAR DR
SAN JUAN DR
SAN SABA DR
HOUSTON CT
KATELYN LN
MESQUITE RD
OASIS CT
N PEYTONVILLE AVE
FEDERAL WAY
HILLSIDE CT
DIVISION ST
SAN MIGUEL DR
ONBY LN
DONLEY CT
STERLING CT
BLAN CO DR
PLAZA PL
REWING DR
STATE ST
WATER LILY DR
GREGG CT
DIAMOND BLVD
GRAND AVE
ONBY LN
PROSPECT ST
FEDERAL WAY
RANCH HOUSE DR
CIMARRON TRL CHISUM TRL
FO XBOROUG H LN
CARRICK CT
EGRET LN
KNIGHTS CT
DIAMOND BLVD
UNITY WAY
HERITAGE PATH
WARRINGTON LN
PECOS DR
UNITY WAY
CIVIC PL

ROYAL LN
CROSS LN
PEARSON LN

GRAND AVE
WILD ROSE WAY
IRION CT
SUMMIT AVE
STATE ST
EMERALD BLVD
BICENTENNIAL DR
GALLANT CT
SABINE CT
SAN JACINTO CT
MAIN ST
LOVEGRASS LN
SWALLOW CT
GINGER CT
MAIN ST
YORKSHIRE LN
FREEDOM LN
STARLING CT
CRES HEIGHTS DR
GATESHEAD CT
MAIN ST
REMUDA CT
WATTS CT
AURORA CT
RED CEDAR CT
SOUTHLAKE BLVD
MEADOWLARK LN
BOB O LINK DR
JOHNSON RD
FM 1709
PECAN CREE K DR
MIRON DR
CLEAR BROOK CT
NORMANDY DR

STONE LAKES DR
TIMBERLINE LN
STONE LAKES DR

TIMBER LAKE PL
WOODGLEN CT
HARRELL DR
PARKWOOD DR
TOWER BLVD
CENTRAL AVE
MIRON DR

LONDONBERRY TER
MAYFAIR PL

ZENA RUCKER BLVD
CANYON LAKE DR
MANOR PL
WATER FORD DR
PARKWOOD DR
MATTHEWS CT
TIMBERCREST CT
EDINBURGH CT
SIR JOHNS CT
WESTMONT CT
WESTMONT DR
SIR GEORGE’S CT
NORTHWOOD TRL
STRATFORD DR
WEDGEWOOD CT

SHEFFIELD DR
LAKEHURST CT
LAKE CREST DR

CADDO LAKE DR
RIDGEDALE CT
GRAY LN JOHNSON RD CUMBERLAND TRL OVELAND TRL BRISTOL GLEN CT FLORENCE RD TRAILHEAD DR JELLICO CIR LODESTAR DR BRANDING IRON CT TOP RAIL LN TRAIL DUST DR STONE BRIDGE LN CORRAL CT RANDOL MILL AVE RANDOL MILL AVE CAMDEN CIR HAY MEADOW CT BEAM DR BILTMORE DR REDWING CT FANNING ST LAKEVIEW DR STONEBURY CT KILDEER TRL REGAL OAKS DR FOREST VISTA CT PTARMIGAN ST PECOS DR CROSS TIMBER DR WAKEFIELD CT SOUTHLAKE BLVD PARK VISTA CIR STACY DR LOVE-HENRY CT TIMBER LAKE WA
RICHMOND CT
NORMANDY DR
FOREST HILLS CT

MILTON DR
EVERGREEN PL
WESTWOOD DR
VERMILLION CT BIG BEND COVE INDIAN PAINTBRUSH WAY PARK PL PARK PL CIR CAMBRIDGE CROSSING MELROSE CT BROOKDALE CT WINDING LAKE DR WELLINGTON CT EASTWOOD DR S KIMBALL AVE
FOREST HILLS DR
WOODSON G WAY

NORTHWOOD TRL
SHOOTING STAR LN
PINE DR
JORDAN DR JELLICO CIR W STONEBURY DR STONE LAKES DR TIMBER LAKE DR SHADOW GLEN DR CAPITAL IMPROVEMENTS PROGRAM (CIP)
BRYSON WAY
RIVER OAKS DR
KINGS B ROOK DR KINGS BROOK CT
BRIGHTON CT
BROCK DR DAVIS BLVD WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW PRESTON CT ASHLEIGH LN MERLOT DR SILICON DR COMMERCE ST
FM 1709 COUNTRY MOSS WAY N PEYTONVILLE AVE BOARDW ALK AVE STORATFORD DR GLEN BROOK CT LILAC DR MOBILITY SAXON TRL CASCADE SPRINGS DR PRESTON CT N CARROLL AVE BURGUNDY CT KIMBALL HILL CT MARKET LOOP
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
SURREY CT 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 EXCHANGE BLVD
BYRON NELSON
PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL RUSTLING 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 City of Southlake FY 2023 CIP Project Status Form
LA PALOMA CT
SILVERWOOD CIR
MEADOW LN
BORDEA UX DR
FONTAINE DR
RAINBOW ST
CHAUCER CT
SILVERWO OD DR
BROOK CT
POWHTAN CT

BROOKSHIRE DR
BLAIR CT
CARLISLE LN
NETTLETON DR
WORTHING C T
MERRIMAC CT
GREENLEA
ALEXANDRIA CIR
COVE
M IDLAND CREE K DR
DERBY CT

LORRAINE DR
DOMINION DR
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 Public Works HIGHLAND OAKS DR HIGHLAND OAKS CIR BAYOU VISTA HANOVER DR Mustang Court Industrial Area Access Improvements PONDEROSA WAY WESTMINSTER WAY CROOKED LN
LONGFORD DR LONGFORD DR
M
T
D DEPARTMENT:
E
HIDDEN KNOLL CT
R
RIVERBROOK WAY WOODBURY CT SOUT HLAKE HILLS DR LAKEVIEW CT EDGEM EER LN E P A WILMINGTON CT N T : GLENROSE CT AARON WAY BREEZE WAY S HOLLOW DR
W ENTWOOD DR WENTWOOD DR
CORNELL PL
UNION CHURCH SHILOH INDEPENDENCE CT WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR SPRUCE CT
T
C
J
E
R
O
CONTINENTAL P PROJECT CONTINENTAL
AMESBURY CT
C
O
O
I
T
N
A
RIDGEWOOD CIR RIDGEWOOD CIR L LOCATION: : Mustang Court to Brumlow Avenue
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 P PROJECT EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY CHAMPIONS WAY MONTGOMERY LN WOODSEY CT
LEXINGTON SQUARE
OAKHURST DR
R
C
T
E
J
O
SUTTON MILL CT
CONCORD AVE
WALTHEM LN
TIMELINE: October 2021 STRATHMORE DR to September 2026 TIMBERLINE CT
C
D DESCRIPTION: BENT TRAIL CIR BENT CREEK DR BENTLEY CT BRYN MEADOWS FAIRWAY VIEW TERR VILLA PROME NADE MONARCH WAY
O
N
I
I
E
R
S
TIMBER CT BENT TRAIL DR LANSDOWNE CT BYRON NELSON PKWY SANDSTONE CT
P
T
BYRON NELSON PKWY

Funding is requested for study and design related to TI MMARON GOLF COURSE CLUBHOUSE CT BYRON NELSON PKWY 26

CHANDON CT
REGENCY CT
access improvements for the Mustang Court Industrial BRUMLOW AVE
BENT CREEK DR
BORDERS CT
EAGLE BEND DR
VILLA CROSSING
CREEKWAY BEN D
KENSINGTON CT
Area. Southwestern Street will be extended to PROVINCE LN MUSTANG DR
REGENCY CROSSING
BROOKVIEW CT
BENT CREEK DR
AUGUSTA CT
REGEN C Y CROSSING
connect with Brumlow Avenue using 6-inch concrete
Q U E ENSBURY TU RN
pavement.
New Request Continuation Partnership
Project
Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Safety of Capital Stock Enhancement
A
N
J JUSTIFICATION:
C
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The improvements will enhance the mobility and 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
safety in this area. Mobility Master Plan - Objective 3.1
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C COMPANION PROJECT? If yes, please explain: :
A
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: :
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Continued access difficulty for traffic by Mustang Drive
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U
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:
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S STRATEGIC FOCUS AREA: Mobility, Infrastructure
T
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#
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:
P PROJECT #: 2022-15
R

EXPENDITURE SCHEDULE
I
T

2
0
L
E
O
O
O
N
F
2
0
U
N
A
R
P
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
2
D
0
0
2
0
A
2
T
PLANNING / FEASIBILITY STUDY 50,000 50,000
ENGINEERING & DESIGN TESTING 250,000 250,000
LAND & ROW ACQUISITION 50,000 50,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 0
CONTINGENCY 0
O
T
A
T TOTAL L 50,000 300,000 0 0 0 0 0 350,000
OPERATIONAL IMPACT
2
R
N

2
U
0
0
P
2
0
A
A
F
L
O
I
T
N
0
O
D
0
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
T
O
E
MAINTENANCE COSTS 1,000 1,000 1,000 1,000 1,000 5,000
PERSONNEL COSTS 0
T
O
T TOTAL 0 0 1,000 1,000 1,000 1,000 1,000 5,000
A
L
FUNDING SCHEDULE
E
N
O
A
T
D
I
O
R

P
R
CAPITAL FUNDING SCHEDULE T TOTAL PRIOR 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
0
2
0
2
0
2
N
O
0
U
F
2
A
L
0
2
T
GENERAL FUND GENERAL FUND 50,000 300,000 350,000
CEDC
--SELECT-- 0
GENERAL FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
A
T
O
T TOTAL L 50,000 300,000 0 0 0 0 0 350,000
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
322 FY 2023 City of Southlake | BUDGET BOOK
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