Page 327 - Southlake FY23 Budget

WESTPARK CIR S
TW KING 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
SOUTHFORK RD
TW KING RD
KING RANCH RD
CLARIDEN R ANCH RD

CLARIDEN RANCH RD
CAMEL CT
THOUSAND
OAKS CT
BURNEY LN
TW KING RD
PENINSULA DR
LAKE DR
BRIAR LN
HARBOR HAVEN
LAKESIDE DR
CRESCEN T DR
HILLTOP DR
WINGATE LN
LAKE DR
BRIAR LN
WOODLAND DR
SOUTHLAKE PARK DR
LOCH MEADOW DR
HARBOR REFUGE
HARBOR RETREAT ST
BURNEY LN
WHITE WING CT
BLUE TEAL CT
FLAMINGO CIR
BURNEY LN
ROUNDHOLLOW LN
POWDER RIVER TRL
N WHITE CHAPEL
MARSHALL RD
PALO DURO TRL
SUMMIT RIDGE DR OAK POINTE LN
HAT CREEK TRL

LOCH MEA D OW CT
LINDEN LN
TYLER ST
JAMESTOWN LN
SAM SCHOOL RD
SAVANNAH TRL
RIDGECREST DR
PALMETTO WAY
TAYLOR ST
OAK BEND CT
VICTORIA LN
CHARLESTON DR
ORCHARD HILL DR
TAYLOR ST
EMEMRALD CIR
COPPERFIELD ST
CRAWFORD CT
AMELIA ISLAND PATH
EMEMRALD CIR
DOVE RD
DOVE RD
BEAVER CREEK LN
ENCLAVE CT
WINFIELD CT
CANYON PARK DR
KEYSTONE DR
CASTLE ROCK CT
MASS CT
HEATHERBROOK CT
ASPEN RIDGE DR
DURANGO CT
BRENTWOOR CIR
ESTES PARK RD
CHEYENNE PARK LN
BOULDER DR
GOLDEN GATE DR
E DOVE RD
HEATHER LN
BAY MEADOWS DR
VAIL RD
PHEASANT LN
ST TROPEZ DR
BRITTANY CT
WAKEFIELD CT
PTARMIGAN ST
RANDOL MILL AVE
HUNTERS CREEK DR
TEXAS
E KIRKWOOD BLVD
114
LA MIRANDA CT
SILVERTON ST
PRIMROSE LN
PALLADIAN DR
REGAL OAKS DR
MONTE DR
DELACROIX DR
GARDEN CT
MONTE CARLO DR
OUR LN
TUSCAN RIDGE CIR
BAY MEADOWS DR
LAUREL LN
SUNSHINE LN
SHUMAKER LN
TORIAN LN
RHONE LN
ORLEANS DR
TUSCAN RIDGE CIR
PALLADIAN DR
PYRENEES DR
MARANATHA WAY
RIVIERA LN
LA SALLE LN
GIVERNY LN
CARRUTH LN
RANDOL MILL AVE
LAKE CARILLON LN
NEW CASTLE RD
LA MANS LN
FOREST VISTA CT
FOX GLEN
E KIRKWOOD BLVD
MORGAN RD
N PEYTONVILLE AVE
SLEEPY HOLLOW TRL
SUNSHINE LN
POST OAK TRL
MOSS LN
SOUTHMONT DR
RAVENEAUX CT
OAK LN
CARILLON CT
POST OAK TRL
NORWICH CT
LAKE CARILLON LN
COVENTRY LN
WHISPERING LN
RAVENAUX DR
BROWN LN
BILTMORE DR
CYPRES CREEK CIR
GRASS CT
COUNTRYSIDE CT
TUMBERRY LN
FANNING ST
FOREST LN
SUNSHINE LN
RANDOL MILL AVE
MONTROSE LN
LAFFITE LN
ROTHSCHILD BLVD
ASHMOORE CT
ANDRE CT
BEAM DR
BLYTHE LN
TURNBERRY LN
TWIN CREEK
TINA TRL
LAKEVIEW DR
HIDDEN GLEN WOOD CREEK LN
HIGH CT
WOODBROOK LN
KINGSWOOD DR
HAMPTOM MANOR WAY
TENNYSON DR
W HIGHLAND ST LINNEA LN
BERKSHIRE RD
WOODBROOK CT
HOLLAND HILL
WINCHESTER DR
CROSS TIMBER DR
PATTERSON WAY
HILLCASTLE ST
SHERWOOD DR
N PEYTONVILLE AVE
DOVE CREE K LN
WOODBROOK LN
BRIGHTON AVE
SARATOGA DR
KIRKWOOD BLVD
RAVEN CT
RAVEN BEND CT
BROOKWOOD LN
ESTELLA WAY
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
CHESTNUT COVE CIR
COTSW OLD VALLEY CT
LAKE WOOD DR
MEADOW GLEN CEDAR CT MOCKINGBIRD LN ROBIN LN PLANTATION DR SHADOW CREEK CT ST AUGUSTINE CT WESTPARK CIR N RANCHO LAREDO TR COYOTE RD MESA RANCH CT WHITTINGTON PL SUNRISE RANCH RD SUFFOLK CT KIRKWOOD BLVD SADDLEBACK LN SHADY OAKS DR SABRE DR KIRKWOOD BLVD SAM BASS RIDGE RD WELFORD LN MARSHALL RD WESTON LN STOCKTON DR BROADGATE LN SWEET ST ASCOT DR HILLSIDE DR MARIE CIR W S
LOVIN G CT

BRAZOS DR
10 BAR TRL
W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY CHERRY CT N KIMBALL AVE GREENBOUGH LN
GIFFORD CT ENTERPRISE PL
FLORENCE RD
BRIARRIDGE RD
CHAPEL CT
CAPITAL IMPROVEMENTS PROGRAM (CIP) REDWING CT CORYELL CT PECOS DR CROCKETT CT KLEBER G CT LLANO CT SHADY OAKS DR TRUELOVE TRL GREEN OAKS LN OAK HILL DR MISSION DR ALAMO DR BENT WOOD LN SOUTHCREST CT N CARROLL AVE RESERVE ST ROLLING LN
ALAMO CT
LOVE-HENRY CT
CAMDEN CIR OSPREY CT HOUSTON CT EDWARD CT SOUTHVIEW TRL 114 CHERRY LN SHADY LN
CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR PRESIDIO CT BRAZOS DR LOVE-HENRY CT SAN JUAN DR STATE ST DIVISION ST GRAND AVE TEXAS BRIARWOOD DR
MOBILITY 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 DIVISION ST KIMBALL PARK
WATER LILY DR KILDEER TRL N PEYTONVILLE AVE DONLEY CT SAN JACINTO CT PECOS DR SOUTHRIDGE LAKES PKWY SABINE CT HERITAGE PATH STACY DR UNITY WAY UNITY WAY 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
CARRICK CT
EGRET LN
KNIGHTS CT
RANDOL MILL AVE
TOP RAIL LN
BRANDING IRON CT
PEARSON LN JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL BRISTOL GLEN CT ROYAL LN YORKSHIRE LN WATTS CT WARRINGTON LN TRAILHEAD DR AURORA CT REMUDA CT TRAIL DUST DR CORRAL CT BOB O LINK DR RED CEDAR CT LOVEGRASS LN MEADOWLARK LN WILD ROSE WAY STARLING CT IRION CT GINGER CT PARK VISTA CIR CRES HEIGHTS DR FREEDOM LN PEARL DR DIAMOND BLVD GATESHEAD CT MAIN ST FOUNTAIN PL GRAND AVE MAIN ST SUMMIT AVE MA
STATE ST
HAY MEADOW CT
BICENTENNIAL DR
SWALLOW CT
GALLANT CT
City of Southlake FY 2023 CIP Project Status Form NORMANDY DR SOUTHLAKE BLVD PARKWOOD DR FM 1709 SOUTHLAKE BLVD
JOHNSON RD
PECAN CREE K DR
MIRON DR
CLEAR BROOK CT
STONE LAKES DR
TIMBERLINE LN
FM 1938 at West Continental Boulevard Intersection Improvements MAYFAIR PL WATER FORD DR STONE LAKES DR TIMBER LAKE PL WOODGLEN CT SPRINGBROOK CT ZENA RUCKER BLVD TOWER BLVD CENTRAL AVE MIRON DR WESTWOOD DR S VILLAGE CENTER DR
HARRELL DR SHEFFIELD DR NORMANDY DR STRATFORD DR TIMBERCREST CT CANYON LAKE DR LAKE CREST DR LONDONBERRY TER SIR JOHNS CT PARKWOOD DR
MANOR PL
PARKWOOD CT
SIR GEORGE’S CT
D DEPARTMENT: Public Works 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 NORTHWOOD TRL GREYMOOR PL MATTHEWS CT EVERGREEN PL LAKESIDE CT WESTMONT DR MILTON DR WESTMONT CT NOLEN DR BANK ST
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RICHMOND CT

FOREST HILLS CT
WOODSON G WAY
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P PROJECT JORDAN DR VERMILLION CT JELLICO CIR W SHOOTING STAR LN STONEBURY DR CAMBRIDGE CROSSING MELROSE CT TIMBER LAKE DR SHADOW GLEN DR NORTHWOOD TRL BRYSON WAY WINDING LAKE DR FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR EASTWOOD DR S KIMBALL AVE
STONE LAKES DR
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WELLINGTON CT
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L LOCATION: FM 1938 at West Continental Boulevard Intersection BIG BEND COVE INDIAN PAINTBRUSH WAY BOARDW ALK AVE PARK PL PARK PL CIR BRIGHTON CT STORATFORD DR BROOKDALE CT SAXON TRL CASCADE SPRINGS DR PRESTON CT MARKET LOOP
FM 1709 COUNTRY MOSS WAY N PEYTONVILLE AVE GLEN BROOK CT LILAC DR ASHLEIGH LN N CARROLL AVE BURGUNDY CT KIMBALL HILL CT
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P PROJECT October 2021 to BROCK DR DAVIS BLVD WINDING RIDGE TRAIL BLUFFVIEW TERR HONEYSUCKLE HOLLOW DOWLING CT CANTEBURY CT WHITE CHAPEL CT PRESTON CT VINEBROOK MERLOT DR MERLOT DR MIRACLE POIN T CROOKED LN SILICON DR EXCHANGE BLVD COMMERCE ST
HEATHERGLEN DR
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T TIMELINE: : September 2024 SURREY CT WHITE OAK CLEARING ELK’S LN DARTMOUTH DR DOMINION DR INWOOD DR CAROLINE LN COOL RIVER DR MORNING SIDE DR KENT CT SUSSEX CT CHATHAM CT YORK CT M A NCHESTER CT
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D DESCRIPTION: : PEARSON LN POWHTAN CT WATERMERE DR WI NDING RIDGE TRAIL RUSTLING LONGHORN HOLLOW INDEPENDENCE PKWY ASHLAWN D R PAR KRIDGE DR TIMBER LAKE CIR SHORECREST DR WI NDING CREEK CT N WHITE CHAPEL SILVERWOOD CIR BYRON NELSON LA PALOMA CT FONTAINE DR RAINBOW ST CHAUCER CT
C
MEADOW LN
BROOK CT

Funding is requested for right of way, new traffic signal, right turn lane, CHESAPEAKE LN IRONCLAD CT MICHAEL DR GREENLEA NORTHRIDGE DR CHIMNEY HILL TRAIL HILLCREST TRL MEADOWRIDGE CT HUNTINGTON CT PARKDALE CT ELMBROOK CT PRINCETON CT SILVERWO OD DR ALEXANDRIA CIR DOMINION DR BLAIR CT NETTLETON DR M IDLAND CREE K DR LORRAINE DR BORDEA UX DR CARLISLE LN WORTHING C T BROOKSHIRE DR DEAN WAY
MERRIMAC CT
COVE
DERBY CT
PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR
and other paving improvements to improve the alignment of this MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY PORTOFINO PL SIENA DR DEERHOLLOW BLVD CHIMNEY WORKS DR NORTHRIDGE DR PARKVIEW LN YALE DR HIGHLAND OAKS DR BAYOU VISTA HANOVER DR LONGFORD DR LONGFORD DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN
SUMMERTREE LN
HIDDEN MEADOW CT
intersection based on recommendations of a engineering study of this RIVERBROOK WAY VENICE AVE WOODBURY CT SOUT HLAKE HILLS DR INDEPENDENCE CT LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT HIGHLAND OAKS CIR AARON WAY WYNDSOR CREEK DR BREEZE WAY S HOLLOW DR PINE MEADOW CT
HIDDEN KNOLL CT
W ENTWOOD DR WENTWOOD DR
CORNELL PL
intersection. Drainage improvements will also be included with this UNION CHURCH W CONTINENTAL BLVD SHILOH SARAH PARK TRL JENNY TERR SPRUCE CT
AMESBURY CT RIDGEWOOD CIR RIDGEWOOD CIR CONTINENTAL
project, specifically the improvement of Critical Drainage Structure #18. OAKHURST DR OAKWOOD TRL PRINCE GEORGE CT VICKSBURG CT LOGANS LN CHAMPIONS WAY MONTGOMERY LN TEALWOOD C T
These improvements will help alleviate current traffic backups during peak CRESSON DR VIL AGE GREEN DR SCENIC DR WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE CONCORD AVE EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY WALTHEM LN WOODSEY CT TIMBERLINE CT
SUTTON MILL CT
hours on west-bound West Continental Boulevard at FM 1938. In TIMBER CT BENT TRAIL DR BENT TRAIL CIR BENTLEY CT BRYN MEADOWS STRATHMORE DR FAIRWAY VIEW TERR VILLA PROME NADE BYRON NELSON PKWY SANDSTONE CT
BYRON NELSON PKWY
LANSDOWNE CT
addition, the project will also include landscape and irrigation BENT CREEK DR REGENCY CT CLUBHOUSE CT BYRON NELSON PKWY MONARCH WAY 26
improvements. Project includes 1,312 LF of new sidewalk installation. New Request Continuation Partnership CREEKWAY BEN D BORDERS CT EAGLE BEND DR CHANDON CT TI MMARON GOLF COURSE
The total project cost is $5.2 million. Funding will be supported by a Project BENT CREEK DR VILLA CROSSING REGENCY CROSSING MUSTANG DR
contribution of $1.24 million from the Tarrant County Transportation Bond Mandated / Replacement / Major Community BENT CREEK DR AUGUSTA CT KENSINGTON CT PROVINCE LN
BROOKVIEW CT
Program. Public Health / Rehab or Protection Need / Service REGEN C Y CROSSING Q U E ENSBURY TU RN
Safety of Capital Stock Enhancement
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These improvements will help alleviate current traffic backups during 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
peak hours on westbound Continental Boulevard at FM 1938. Mobility Master Plan MT25 - Tier 3
Critical Drainage Structure #18
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C COMPANION PROJECT? If yes, please explain: :
2022-17c

A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: :
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Roadway will remain at current capacity, resulting in the continual increase in traffic
congestion during peak hours.
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S STRATEGIC FOCUS AREA: Mobility, Infrastructure
Tarrant County Transportation Bond Program
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P PROJECT #: 2022-07c
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:
EXPENDITURE SCHEDULE
0
2
0
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0
2
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2
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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
N
O
0

A
2
L
2
T
0
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 250,000 250,000
LAND & ROW ACQUISITION 900,000 900,000
LANDSCAPING, ART, URBAN DESIGN 12,000 12,000
CONSTRUCTION 2,588,000 2,588,000
CONTINGENCY 260,000 260,000
T
A
T TOTAL L 1,150,000 2,860,000 0 0 0 0 0 4,010,000
O
OPERATIONAL IMPACT
0
2
0
2
0
2
0
2
0
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
O
L
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P
2
D
N
U
E
A
T
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F
N
MAINTENANCE COSTS 20,000 20,000 20,000 20,000 20,000 100,000
PERSONNEL COSTS 0
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T TOTAL 0 0 20,000 20,000 20,000 20,000 20,000 100,000
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FUNDING SCHEDULE
A
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O
2
L
2
0
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
O
T
T
2
0
0
N
2
F
0
U
2
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P
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R
0

N
E
O
GENERAL FUND GENERAL FUND 1,300,000 2,485,000 3,785,000
CEDC ROADWAY IMPACT FEE 225,000 225,000
ROADWAY IMPACT FEE FUND
SANITARY SEWER IMPACT FEE
--SELECT-- 0
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND
GENERAL FUND 0
--SELECT--
GENERAL FUND
T
A
T TOTAL L 1,300,000 2,710,000 0 0 0 0 0 4,010,000
O
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
326 FY 2023 City of Southlake | BUDGET BOOK
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