Page 324 - Southlake FY23 Budget

WESTPARK CIR N
WESTPARK CIR S
TW KING RD
SODA BRIDGE RD
E BOB JONES RD
SILVER SPUR DR W BOB JONES RD SADDLEBACK LN SAM BASS RIDGE RD SADDLE RIDGE RD HOMESTEAD DR BROOKS CT E BOB JONES RD
SOUTHFORK RD
TW KING RD KING RANCH RD
CAPITAL IMPROVEMENTS PROGRAM (CIP)
CLARIDEN R ANCH RD

COYOTE RD
CLARIDEN RANCH RD
MESA RANCH CT SUNRISE RANCH RD
Mobility BURNEY LN BURNEY LN
RANCHO LAREDO TR CAMEL CT THOUSAND OAKS CT
MOBILITY
TW KING RD
PENINSULA DR
HILLSIDE DR
LAKE DR
KIRKWOOD BLVD
W SOUTHLAKE PARK RD
SABRE DR BRIAR LN HILLTOP DR CRESCEN T DR WOODLAND DR SOUTHLAKE PARK DR HARBOR HAVEN PENINSULA DR LAKESIDE DR
WINGATE LN BRIAR LN BURNEY LN HARBOR REFUGE LAKE DR
LOCH MEADOW DR HARBOR RETREAT ST BLUE TEAL CT FLAMINGO CIR
WESTON LN WHITE WING CT
WELFORD LN
BROADGATE LN
BURNEY LN POWDER RIVER TRL
City of Southlake FY 2023 CIP Project Status Form
ROUNDHOLLOW LN
POWDER RIVER TRL
N WHITE CHAPEL
MARSHALL RD
SUMMIT RIDGE DR OAK POINTE LN
PALO DURO TRL
HAT CREEK TRL
SWEET ST

LINDEN LN

LOCH MEA D OW CT

McCRAE TRL
MARSHALL RD
QUAIL RUN RD QUAL RUN CT
TYLER ST
JAMESTOWN LN
SAM SCHOOL RD
State Highway 114 Ramp Reversal Design RIDGECREST DR VICTORIA LN OAK BEND CT N CARROLL AVE TAYLOR ST EMEMRALD CIR TAYLOR ST
KIRKWOOD BLVD
SAVANNAH TRL
PALMETTO WAY
CHARLESTON DR
ORCHARD HILL DR
AMELIA ISLAND PATH
CRAWFORD CT COPPERFIELD ST STOCKTON DR DOVE RD EMEMRALD CIR
D DEPARTMENT: Public Works ENCLAVE CT ROBIN LN SHADOW CREEK CT DOVE RD DOVE RD WINFIELD CT
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MOCKINGBIRD LN 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
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P PROJECT PHEASANT LN WAKEFIELD CT BRITTANY CT TEXAS E KIRKWOOD BLVD ST TROPEZ DR VAIL RD SILVERTON ST ESTES PARK RD CHEYENNE PARK LN CARROLL MEADOWS CT DEL MAR DR WOODBRIDGE CIR BAY MEADOWS DR HUNTERS CREEK DR HEATHERBROOK CT HEATHER LN
PTARMIGAN ST
RANDOL MILL AVE
LA MIRANDA CT
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L LOCATION: : SH 114 - N. Carroll Avenue to N. White Chapel Boulevard 114 PALLADIAN DR MONTE DR CHAMPAGNE DR PRIMROSE LN SHUMAKER LN ROYAL OAKS CT CREEKSIDE DR
REGAL OAKS DR
DELACROIX DR
OUR LN TUSCAN RIDGE CIR PLANTATION DR LAUREL LN GARDEN CT RIVIERA LN MONTE CARLO DR PYRENEES DR BAY MEADOWS DR LIVE OAK DR BUR OAK DR SUNSHINE LN
TUSCAN RIDGE CIR
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P PROJECT to MARANATHA WAY SLEEPY HOLLOW TRL FOREST VISTA CT POST OAK TRL NEW CASTLE RD FOX GLEN PALLADIAN DR LA MANS LN ORLEANS DR E KIRKWOOD BLVD GIVERNY LN RHONE LN LA SALLE LN LAKE CARILLON LN CARROLL CARRUTH LN TORIAN LN N KIMBALL AVE
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T TIMELINE: RANDOL MILL AVE MORGAN RD CEDAR CT OAK LN POST OAK TRL CYPRES CREEK CIR COVENTRY LN NORWICH CT SHADY OAKS DR RAVENAUX DR RAVENEAUX CT CARILLON CT SOUTHMONT DR LAKE CARILLON LN WHISPERING LN WHISPERING LN SUNSHINE LN MOSS LN
BROWN LN
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D DESCRIPTION: BEAM DR BILTMORE DR FANNING ST FOREST LN N PEYTONVILLE AVE TUMBERRY LN SUFFOLK CT MONTROSE LN COUNTRYSIDE CT LAFFITE LN ASHMOORE CT ST EMILION CT COSTA AZUL DR GRASS CT ANDRE CT STANHOPE CT
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SUNSHINE LN
RANDOL MILL AVE
ROTHSCHILD BLVD
Funding is requested for the design of ramp reversals WINCHESTER DR TURNBERRY LN TENNYSON DR BERKSHIRE RD W HIGHLAND ST LINNEA LN MARIE CIR TINA TRL SUMMERPLACE LN E HIGHLAND ST BLYTHE LN KIRKWOOD BLVD E HIGHLAND ST SOUTHLAKE GLEN DR YEARGAIN CT HILLCASTLE ST
TWIN CREEK
LAKEVIEW DR
WOODBROOK LN
HIGH CT
HIDDEN GLEN WOOD CREEK LN
KINGSWOOD DR
WHITTINGTON PL
WOODBROOK CT
HOLLAND HILL
CROSS TIMBER DR
SHERWOOD DR
on State Highway 114 at White Chapel Boulevard, N PEYTONVILLE AVE ST AUGUSTINE CT BOWIE CT RAVEN BEND CT BRIGHTON AVE ASCOT DR SARATOGA DR CHESTNUT COVE CIR DOVE CREE K LN WILD WOOD LN PATTERSON WAY SHADY LN RAINTREE LN RAINF OREST CT BROOKWOOD LN
WOODBROOK LN
RAVEN CT
ESTELLA WAY
LAKEVIEW DR
HELMSLEY PL
STILLWATER CT
BELMONT PL CIR
HAMPTOM MANOR WAY LEXINGTON TRACE
GLEN ABBEY DR
TRAVIS CT
CHURCHILL CT
MEADOW GLEN
Carroll Avenue, and the exit ramp at Kimball Avenue. BRAZOS DR KLEBER G CT LOVIN G CT LLANO CT W CHAPEL DOWNS N WHITE CHAPEL E CHAPEL DOWNS ALAMO DR BENT WOOD LN CARROLL OAKS LN LAKE WOOD DR BLESSED WAY CHERRY CT COTSW OLD VALLEY CT N KIMBALL AVE GREENBOUGH LN SIMMONS CT
10 BAR TRL
GIFFORD CT ENTERPRISE PL
FLORENCE RD
CHAPEL CT
REDWING CT
CORYELL CT PECOS DR CROCKETT CT LOVE-HENRY CT SHADY OAKS DR LOVE-HENRY CT TRUELOVE TRL GREEN OAKS LN OAK HILL DR BRIARRIDGE RD MISSION DR ALAMO CT SOUTHCREST CT N CARROLL AVE DIVISION ST RESERVE ST ROLLING LN
CUMBERLAND TRL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR CAMDEN CIR OSPREY CT PRESIDIO CT BRAZOS DR EDWARD CT SAN JUAN DR SOUTHVIEW TRL STATE ST GRAND AVE TEXAS BRIARWOOD DR CHERRY LN
SUTTON PL
HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR HOUSTON CT BOSQUE CIR STERLING CT BLAN CO DR SAN SABA DR SAN MIGUEL DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL DIVISION ST 114 KIMBALL PARK SHADY LN
RANCH HOUSE DR WATER LILY DR EGRET LN KILDEER TRL N PEYTONVILLE AVE DONLEY CT SAN JACINTO CT GREGG CT PECOS DR SOUTHRIDGE LAKES PKWY SABINE CT HERITAGE PATH STACY DR UNITY WAY UNITY WAY DIAMOND 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
KNIGHTS CT
CARRICK CT
TRAILHEAD DR
WARRINGTON LN
DIAMOND BLVD
PEARSON LN JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL BRISTOL GLEN CT ROYAL LN YORKSHIRE LN JOHNSON RD GALLANT CT AURORA CT TIMBERLINE LN REMUDA CT TRAIL DUST DR CORRAL CT RANDOL MILL AVE BOB O LINK DR RED CEDAR CT HAY MEADOW CT CLEAR BROOK CT LOVEGRASS LN MEADOWLARK LN WILD ROSE WAY STARLING CT IRION CT NORMANDY DR SOUTHLAKE BLVD PARK VISTA CIR CRES HEIGHTS DR FREEDOM LN PEARL DR EMERALD BLVD FM 1709 GATESHEAD CT MAIN
SUMMIT AVE
BRANDING IRON CT
TOP RAIL LN
STATE ST
BICENTENNIAL DR
SWALLOW CT
GINGER CT
WATTS CT
MAIN ST
MIRON DR
STONE LAKES DR
HARRELL DR 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 PARKWOOD CT PECAN CREE K DR ZENA RUCKER BLVD MATTHEWS CT TOWER BLVD CENTRAL AVE WESTMONT CT MIRON DR WESTWOOD DR S VILLAGE CENTER DR
PARKWOOD DR
MANOR PL
TIMBER LAKE WAY
SIR GEORGE’S CT
WESTMONT DR
EDINBURGH CT
LAKEHURST CT
LAKESIDE CT
CADDO LAKE DR
GRAY LN JELLICO CIR RIVER OAKS DR STONE BRIDGE LN STONEBURY CT WEDGEWOOD CT RICHMOND CT RIDGEDALE CT New Request NORTHWOOD TRL Continuation MILTON DR FOREST HILLS CT Partnership BANK ST

EVERGREEN PL
GREYMOOR PL
WOODSON G WAY
NOLEN DR
JORDAN DR VERMILLION CT JELLICO CIR W BIG BEND COVE INDIAN PAINTBRUSH WAY STONEBURY DR BOARDW ALK AVE PARK PL PARK PL CIR CAMBRIDGE CROSSING BRIGHTON CT MELROSE CT STONE LAKES DR TIMBER LAKE DR SHADOW GLEN DR BROOKDALE CT PINE DR NORTHWOOD TRL BRYSON WAY Project FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR EASTWOOD DR S KIMBALL AVE
SHOOTING STAR LN
WINDING LAKE DR
WELLINGTON CT
SAXON TRL
FM 1709 BROCK DR DAVIS BLVD 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
MORNING SIDE DR
MERLOT DR
CROOKED LN
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COOL RIVER DR
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J JUSTIFICATION: SURREY CT BLUFFVIEW TERR WHITE OAK CLEARING ELK’S LN DARTMOUTH DR CANTEBURY CT Mandated / WHITE CHAPEL CT DOMINION DR INWOOD DR HEATHERGLEN DR CAROLINE LN Replacement / Major YORK CT M A NCHESTER CT Community
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DOWLING CT
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EXCHANGE BLVD
N WHITE CHAPEL
VINEBROOK
WI NDING CREEK CT
SILICON DR
PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL BROOK CT RUSTLING GREENLEA COVE LONGHORN HOLLOW MEADOW LN CHIMNEY HILL TRAIL HILLCREST TRL MEADOWRIDGE CT HUNTINGTON CT INDEPENDENCE PKWY ASHLAWN D R PAR KRIDGE DR PARKDALE CT Public Health / SILVERWOOD CIR SILVERWO OD DR ALEXANDRIA CIR DOMINION DR BLAIR CT W ENTWOOD DR
MIRACLE POIN T
LA PALOMA CT
SUSSEX CT
Rehab or Protection
KENT CT
CHATHAM CT
FONTAINE DR
POWHTAN CT
ELMBROOK CT
DEERHOLLOW BLVD
MERRIMAC CT
TIMBER LAKE CIR SHORECREST DR

of Capital Stock
WATERMERE D R
PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR
RIVERBROOK WAY
DEAN WAY
NORTHRIDGE DR
The proposed project would reverse the existing CHIMNEY WORKS DR SOUT HLAKE HILLS DR NORTHRIDGE DR HIDDEN MEADOW CT HIDDEN KNOLL CT PARKVIEW LN Safety CORNELL PL HIGHLAND OAKS DR GLENROSE CT HIGHLAND OAKS CIR BAYOU VISTA HANOVER DR AARON WAY LONGFORD DR LONGFORD DR BREEZE WAY S HOLLOW DR PONDEROSA WAY PINE MEADOW CT WESTMINSTER WAY CROOKED LN Enhancement
VERANDA LN
PRINCETON CT
SUMMERTREE LN
PORTOFINO PL
MICHENER CT
SIENA DR
VENICE AVE
YALE DR
EDGEM EER LN
WOODBURY CT
WILMINGTON CT
RIVERBROOK WAY
UNION CHURCH AMESBURY CT SHILOH CONTINENTAL INDEPENDENCE CT LAKEVIEW CT WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR SPRUCE CT
CONTINENTAL
entrance and exit ramps to increase mobility and SCENIC DR OAKHURST DR OAKWOOD TRL RIDGEWOOD CIR RIDGEWOOD CIR WYNDHAM HILL LN KINGBURY WAY PRINCE GEORGE CT POTOMAC PL SUTTON MILL CT VICKSBURG CT 0 3 0 L DR 2 0 3 5 C EAGLE BEND DR O M P LOGANS LN E E N S I V E P L AMONTGOMERY LN ? I f y e TEALWOOD C T s , i n WOODSEY CT c l u d e r e f :
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2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
ABERDEEN WAY ABERDEEN WAY
CRESSON DR
LEXINGTON SQUARE
WALTHEM LN
CHAMPIONS WAY
VIL AGE GREEN DR
TIMBER CT CONCORD AVE STRATHMORE DR LANSDOWNE CT H BYRON NELSON PKWY BYRON NELSON PKWY TIMBERLINE CT
BENT TRAI / BENT TRAIL CIR BENTLEY CT BRYN MEADOWS SANDSTONE CT
safety along the main lanes and frontage roads. BENT CREEK DR EAGLE BEND DR FAIRWAY VIEW TERR VILLA PROME NADE REGENCY CT TI MMARON GOLF COURSE CLUBHOUSE CT BYRON NELSON PKWY MONARCH WAY 26
BENT CREEK DR BORDERS CT VILLA CROSSING CHANDON CT REGENCY CROSSING MUSTANG DR
CREEKWAY BEN D
AUGUSTA CT KENSINGTON CT PROVINCE LN
BENT CREEK DR
BROOKVIEW CT REGEN C Y CROSSING
Q U E ENSBURY TU RN
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C COMPANION PROJECT? If yes, please explain: :

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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: :
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R REVENUE GENERATING? If yes, please explain: :
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Traffic weaving along main lanes and frontage roads.
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P PARTNERSHIP FUNDING? If yes, please explain: :
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S STRATEGIC FOCUS AREA: Mobility, Infrastructure
P PROJECT #: 2023-01
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:

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EXPENDITURE SCHEDULE
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N
2
2
0
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0
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
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2
U
0
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D
0
L
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A
2
2
0
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 0
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 0
CONTINGENCY 0
T TOTAL L 0 0 0 0 0 0 0 0
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T
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OPERATIONAL IMPACT
E
D
O
N
T
N
F
A
U
0
2
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0
2
0
2
T
A
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
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L

0
0
2
2
MAINTENANCE COSTS 0
PERSONNEL COSTS 0
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T TOTAL 0 0 0 0 0 0 0 0
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FUNDING SCHEDULE
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0
L
2
N

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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
A
D
A
T
2
O
0
F
2
2
N
2
0
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0
CEDC CEDC 1,375,000 1,375,000 2,750,000
CCPD 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
T TOTAL L 0 1,375,000 1,375,000 0 0 0 0 2,750,000
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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 323
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