Page 326 - Southlake FY23 Budget

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

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

LOCH MEA D OW CT
LINDEN LN

SUMMIT RIDGE DR
N CARROLL AVE
MARSHALL RD
QUAIL RUN RD QUAL RUN CT
TYLER ST
SAM SCHOOL RD
KIRKWOOD BLVD
SAVANNAH TRL
RIDGECREST DR
TAYLOR ST
PALMETTO WAY
OAK BEND CT
VICTORIA LN
CHARLESTON DR
STOCKTON DR
ORCHARD HILL DR
EMEMRALD CIR
TAYLOR ST
COPPERFIELD ST
CRAWFORD CT
AMELIA ISLAND PATH
EMEMRALD CIR
DOVE RD
DOVE RD
DOVE RD
SHADOW CREEK CT
ROBIN LN
ENCLAVE CT
BEAVER CREEK LN
WINFIELD CT
CANYON PARK DR
CASTLE ROCK CT
KEYSTONE DR
ASPEN RIDGE DR
MASS CT
MOCKINGBIRD LN
DURANGO CT
BRENTWOOR CIR
CHEYENNE PARK LN
ESTES PARK RD
GOLDEN GATE DR
BOULDER DR
E DOVE RD
ST TROPEZ DR
VAIL RD
BAY MEADOWS DR
BRITTANY CT
CARROLL MEADOWS CT
WAKEFIELD CT
HUNTERS CREEK DR
PTARMIGAN ST
TEXAS
E KIRKWOOD BLVD
RANDOL MILL AVE
114
DEL MAR DR
LA MIRANDA CT
SILVERTON ST
PALLADIAN DR
PRIMROSE LN
REGAL OAKS DR
MONTE DR
GARDEN CT
CHAMPAGNE DR
DELACROIX DR
MONTE CARLO DR
TUSCAN RIDGE CIR
BAY MEADOWS DR
LAUREL LN
SUNSHINE LN
CARROLL
RHONE LN
PALLADIAN DR
TUSCAN RIDGE CIR
ORLEANS DR
MARANATHA WAY RANDOL MILL AVE OUR LN MORGAN RD SLEEPY HOLLOW TRL PHEASANT LN PLANTATION DR TW KING RD WESTPARK CIR N JAMESTOWN LN SOUTHFORK RD MESA RANCH CT SUNRISE RANCH RD KIRKWOOD BLVD SADDLEBACK LN CAPITAL IMPROVEMENTS PROGRAM (CIP) WOODBRIDGE CIR WHISPERING LN POWDER RIVER TRL PENINSULA DR McCRAE TRL LIVE OAK DR BUR OAK DR SUNSHINE LN SHUMAKER LN HEATHERBROOK CT HEATHER LN MOSS LN ROYAL OAKS CT CREEKSIDE DR TORIAN LN N KIMBALL AVE
PYRENEES DR
RIVIERA LN
LA SALLE LN
GIVERNY LN
CARRUTH LN
LAKE CARILLON LN
NEW CASTLE RD
LA MANS LN
FOREST VISTA CT
FOX GLEN
E KIRKWOOD BLVD
POST OAK TRL
CEDAR CT
CARILLON CT
NORWICH CT
MOBILITY
BROWN LN BILTMORE DR FANNING ST FOREST LN OAK LN POST OAK TRL CYPRES CREEK CIR N PEYTONVILLE AVE COVENTRY LN TUMBERRY LN SHADY OAKS DR RAVENAUX DR RAVENEAUX CT COUNTRYSIDE CT SOUTHMONT DR LAKE CARILLON LN Mobility WHISPERING LN GRASS CT
SUFFOLK CT
STANHOPE CT
RANDOL MILL AVE KINGSWOOD DR LAKEVIEW DR TWIN CREEK WOODBROOK CT HIDDEN GLEN WOOD CREEK LN WOODBROOK LN HAMPTOM MANOR WAY TURNBERRY LN W HIGHLAND ST LINNEA LN ROTHSCHILD BLVD State Street & Frontage Road - Intersection BLYTHE LN ASHMOORE CT ST EMILION CT COSTA AZUL DR E HIGHLAND ST
SUNSHINE LN
MONTROSE LN
BEAM DR
ANDRE CT
LAFFITE LN
City of Southlake FY 2023 CIP Project Status Form
SUMMERPLACE LN E HIGHLAND ST
TINA TRL
MARIE CIR
HIGH CT
WHITTINGTON PL
HOLLAND HILL ESTELLA WAY CROSS TIMBER DR R T M E N RAVEN BEND CT WINCHESTER DR LEXINGTON TRACE BRIGHTON AVE TENNYSON DR BERKSHIRE RD ASCOT DR KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
T
:
P
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D DEPARTMENT:
A
Public Works
SHERWOOD DR
PATTERSON WAY
DOVE CREE K LN
O
T
R
RAVEN CT
J
P PROJECT
BROOKWOOD LN
LAKEVIEW DR WOODBROOK LN N PEYTONVILLE AVE E T C ST AUGUSTINE CT : TRAVIS CT State Street and SH 114 Eastbound Frontage Road SARATOGA DR CHESTNUT COVE CIR WILD WOOD LN STILLWATER CT RAINTREE LN RAINF OREST CT SIMMONS CT
HELMSLEY PL
O
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A
C
N
L LOCATION:
BELMONT PL CIR
I BOWIE CT
GLEN ABBEY DR
E
CHURCHILL CT
J
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MEADOW GLEN 10 BAR TRL P PROJECT : BRAZOS DR October 2021 to September 2023 CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT GREENBOUGH LN
T TIMELINE:
LOVIN G CT

N
E
M
I
L
E
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W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY
FLORENCE RD D DESCRIPTION: : CHAPEL CT CHERRY CT N KIMBALL AVE
GIFFORD CT ENTERPRISE PL
BRIARRIDGE RD
T
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N
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CORYELL CT PECOS DR KLEBER G CT LLANO CT N WHITE CHAPEL ALAMO DR BENT WOOD LN
REDWING CT CROCKETT CT LOVE-HENRY CT SHADY OAKS DR TRUELOVE TRL GREEN OAKS LN OAK HILL DR MISSION DR ALAMO CT SOUTHCREST CT N CARROLL AVE RESERVE ST ROLLING LN
LOVE-HENRY CT
EDWARD CT
CAMDEN CIR OSPREY CT SOUTHVIEW TRL 114 CHERRY LN
SOUTHRIDGE LAKES PKWY
CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR Funding is planned for developer reimbursement of SAN JUAN DR STATE ST DIVISION ST GRAND AVE TEXAS BRIARWOOD DR
PRESIDIO CT
BRAZOS DR
traffic improvements including a curbed island and new
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 KIMBALL PARK SHADY LN
DIVISION ST
WATER LILY DR KILDEER TRL N PEYTONVILLE AVE DONLEY CT SAN JACINTO CT PECOS DR pavement markings at the intersection of State Street 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
GREGG CT
RANCH HOUSE DR
STACY DR
KNIGHTS CT
EGRET LN
CARRICK CT
DIAMOND BLVD
UNITY WAY
HERITAGE PATH
and State Highway 114. The improvements are based
UNITY WAY

TOP RAIL LN
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 TIMBERLINE LN TRAIL DUST DR CORRAL CT RANDOL MILL AVE BOB O LINK DR RED CEDAR CT LOVEGRASS LN MEADOWLARK LN WILD ROSE WAY IRION CT on the recommendation of a traffic study. This project PARKWOOD DR FM 1709 GATESHEAD CT MAIN ST FOUNTAIN PL GRAND AVE MAIN ST SOUTHLAKE BLVD S VILLAGE CENTER
SUMMIT AVE
BRANDING IRON CT
EMERALD BLVD
PARK VISTA CIR
BICENTENNIAL DR
HAY MEADOW CT
SABINE CT
SWALLOW CT
GINGER CT
FREEDOM LN
CRES HEIGHTS DR
STARLING CT
PEARL DR
MAIN ST
AURORA CT
REMUDA CT
JOHNSON RD
SOUTHLAKE BLVD
will improve access at the intersection and enhance
MIRON DR
PECAN CREE K DR
S VILLAGE CENTER DR
CLEAR BROOK CT
NORMANDY DR
SPRINGBROOK CT

STONE LAKES DR
WESTWOOD DR
STONE LAKES DR
Project

TIMBER LAKE PL
WOODGLEN CT
HARRELL DR pedestrian safety. This project funds the City's portion NORTHWOOD TRL PARKWOOD DR New Request MATTHEWS CT TOWER BLVD Continuation CENTRAL AVE WESTMONT CT MIRON DR Partnership

LONDONBERRY TER
MAYFAIR PL

CANYON LAKE DR
of the City Council approved developer agreement.
ZENA RUCKER BLVD
MANOR PL
WATER FORD DR
TIMBERCREST CT
PARKWOOD CT
Community

SIR JOHNS CT
STRATFORD DR
SIR GEORGE’S CT
WESTMONT DR
LAKESIDE CT
SHEFFIELD DR
LAKE CREST DR
Rehab or Protection
Public Health /
RICHMOND CT
GRAY LN JELLICO CIR RIVER OAKS DR STONE BRIDGE LN STONEBURY CT WEDGEWOOD CT RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY CADDO LAKE DR EDINBURGH CT PINE DR Mandated / EVERGREEN PL Replacement / Major Need / Service NOLEN DR BANK ST
NORMANDY DR

GREYMOOR PL
FOREST HILLS CT
MILTON DR
FOREST HILLS DR
Enhancement
WOODSON G WAY
CAMBRIDGE CROSSING
U
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T

SHOOTING STAR LN
BRYSON WAY
JORDAN DR VERMILLION CT JELLICO CIR W BIG BEND COVE INDIAN PAINTBRUSH WAY STONEBURY DR PARK PL PARK PL CIR J JUSTIFICATION: TIMBER LAKE DR SHADOW GLEN DR NORTHWOOD TRL Safety WINDING LAKE DR of Capital Stock WESTWOOD DR EASTWOOD DR S KIMBALL AVE
STONE LAKES DR
I MELROSE CT
KINGS B ROOK DR KINGS BROOK CT
WELLINGTON CT
n
s
BROOKDALE CT
2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
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BRIGHTON CT
BROCK DR DAVIS BLVD WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW COUNTRY MOSS WAY PRESTON CT ASHLEIGH LN P MERLOT DR SILICON DR COMMERCE ST
FM 1709 N PEYTONVILLE AVE BOARDW ALK AVE Improve access at the intersection and enhance SAXON TRL 0 3 0 / 2 0 3 5 C O M P CASCADE SPRINGS DR R PRESTON CT E H E N S N CARROLL AVE I V E L A N ? I f y e BURGUNDY CT u d e r e f : KIMBALL HILL CT MARKET LOOP
LILAC DR
STORATFORD DR
MERLOT DR
CANTEBURY CT
GLEN BROOK CT
HEATHERGLEN DR
DOWLING CT
COOL RIVER DR
pedestrian safety.
SURREY CT BLUFFVIEW TERR WHITE OAK CLEARING ELK’S LN DARTMOUTH DR WI NDING CREEK CT WHITE CHAPEL CT DOMINION DR INWOOD DR Mobility Master Plan - Objective 3.1 MORNING SIDE DR KENT CT SUSSEX CT CHATHAM CT YORK CT M A NCHESTER CT MIRACLE POIN T CROOKED LN EXCHANGE BLVD
VINEBROOK
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 ALEXANDRIA CIR DOMINION DR
LA PALOMA CT
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MEADOW LN
BORDEA UX DR
FONTAINE DR
CAROLINE LN
l RAINBOW ST
SILVERWO OD DR
POWHTAN CT
BROOK CT

e
CARLISLE LN
NETTLETON DR
MERRIMAC CT
COVE
M IDLAND CREE K DR
DERBY CT
f LORRAINE DR

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A

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C BOSTON DR H ARVARD DR COLUMBIA DR

PARKCREST DR
SUMMERTREE LN
PINE MEADOW CT
SOUT HLAKE HILLS DR
NORTHRIDGE DR
HIDDEN MEADOW CT
MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY VENICE AVE PORTOFINO PL SIENA DR DEERHOLLOW BLVD CHIMNEY WORKS DR A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : HIGHLAND OAKS DR HIGHLAND OAKS CIR BAYOU VISTA HANOVER DR R REVENUE GENERATING? If yes, please explain: : PONDEROSA WAY WESTMINSTER WAY CROOKED LN

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PARKVIEW LN
YALE DR
LONGFORD DR LONGFORD DR
EDGEM EER LN
LAKEVIEW CT

GLENROSE CT
HIDDEN KNOLL CT
RIVERBROOK WAY WOODBURY CT Continued turn movement difficulty for traffic turning from State Highway 114 frontage AARON WAY BREEZE WAY S HOLLOW DR

W ENTWOOD DR WENTWOOD DR
WILMINGTON CT
CORNELL PL
UNION CHURCH SHILOH road onto State street. WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR SPRUCE CT

INDEPENDENCE CT
CONTINENTAL CONTINENTAL
AMESBURY CT
RIDGEWOOD CIR RIDGEWOOD CIR
PRINCE GEORGE CT VICKSBURG CT LOGANS LN TEALWOOD C
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CRESSON DR VIL AGE GREEN DR SCENIC DR OAKWOOD TRL KINGBURY WAY EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY R S H I P F U N D I N G ? I f CHAMPIONS WAY y e s MONTGOMERY LN a s e e x p l a i n :
LEXINGTON SQUARE
OAKHURST DR
P PARTNERSHIP FUNDING? If yes, please explain: T
SUTTON MILL CT
CONCORD AVE
R

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A
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:
T
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S STRATEGIC FOCUS AREA: Mobility, Infrastructure L DR WALTHEM LN WOODSEY CT TIMBERLINE CT
POTOMAC PL
WYNDHAM HILL LN
TIMBER CT STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY
BENT TRAI BENT TRAIL CIR BRYN MEADOWS BYRON NELSON PKWY SANDSTONE CT
#

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P PROJECT #: 2022-10 BENT CREEK DR BENTLEY CT FAIRWAY VIEW TERR VILLA PROME NADE REGENCY CT CLUBHOUSE CT BYRON NELSON PKWY MONARCH WAY 26
T
0 CHANDON CT
EXPENDITURE SCHEDULE TI MMARON GOLF COURSE
BENT CREEK DR VILLA CROSSING
BORDERS CT
2
0
O
0
0
O
N
E
0
2
D
2
U
2
N
A
CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 REGENCY CROSSING 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
L
O
T
F
I
2
T

A
R
EAGLE BEND DR
MUSTANG DR
CREEKWAY BEN D
PLANNING / FEASIBILITY STUDY P BENT CREEK DR AUGUSTA CT KENSINGTON CT PROVINCE LN 0
BROOKVIEW CT
ENGINEERING & DESIGN TESTING REGEN C Y CROSSING Q U E ENSBURY TU RN 0
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 140,000 140,000
CONTINGENCY 11,000 11,000
T
O
A
T TOTAL L 0 151,000 0 0 0 0 0 151,000
OPERATIONAL IMPACT
U
N
F
P

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

L
A
2
0
2
U
F
N
0
2
0
2
0
GENERAL FUND GENERAL FUND 151,000 151,000
CEDC 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
T
A
T TOTAL L 0 151,000 0 0 0 0 0 151,000
O
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 325
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