Page 329 - Southlake FY23 Budget
P. 329
WESTPARK CIR N
WESTPARK CIR S
TW KING RD
SODA BRIDGE RD
SADDLE RIDGE RD
E BOB JONES RD
E BOB JONES RD
W BOB JONES RD
SILVER SPUR DR
KING RANCH RD
CLARIDEN R ANCH RD
CLARIDEN RANCH RD
OAKS CT
BURNEY LN
TW KING RD
PENINSULA DR
HARBOR HAVEN
BRIAR LN
W SOUTHLAKE PARK RD
LAKESIDE DR
CRESCEN T DR
PENINSULA DR
HILLTOP DR
WINGATE LN
LOCH MEADOW DR
BURNEY LN
WHITE WING CT
BLUE TEAL CT
FLAMINGO CIR
BURNEY LN
ROUNDHOLLOW LN
N WHITE CHAPEL
MARSHALL RD
SUMMIT RIDGE DR OAK POINTE LN
PALO DURO TRL
HAT CREEK TRL
LINDEN LN
McCRAE TRL
TYLER ST
JAMESTOWN LN
SAM SCHOOL RD
SAVANNAH TRL
PALMETTO WAY
OAK BEND CT
CHARLESTON DR
ORCHARD HILL DR
TAYLOR ST
CRAWFORD CT TW KING RD RANCHO LAREDO TR COYOTE RD SOUTHFORK RD MESA RANCH CT SUNRISE RANCH RD KIRKWOOD BLVD SADDLEBACK LN SABRE DR KIRKWOOD BLVD SAM BASS RIDGE RD WELFORD LN MARSHALL RD WESTON LN STOCKTON DR BROADGATE LN SWEET ST BRIAR LN HOMESTEAD DR HILLSIDE DR BROOKS CT WOODLAND DR SOUTHLAKE PARK DR RIDGECREST DR LOCH MEA D OW CT DOVE RD BURNEY LN VICTORIA LN QUAIL RUN RD QUAL RUN CT CAMEL CT THOUSAND HARBOR REFUGE
COPPERFIELD ST
AMELIA ISLAND PATH
CAPITAL IMPROVEMENTS PROGRAM (CIP)
DOVE RD
DOVE RD
ENCLAVE CT ROBIN LN SHADOW CREEK CT WINFIELD CT
MOCKINGBIRD LN KEYSTONE DR BEAVER CREEK LN CASTLE ROCK CT ASPEN RIDGE DR MASS CT
BRENTWOOR CIR CANYON PARK DR BOULDER DR DURANGO CT GOLDEN GATE DR E DOVE RD
MOBILITY ESTES PARK RD CHEYENNE PARK LN WOODBRIDGE CIR HEATHERBROOK CT
PHEASANT LN WAKEFIELD CT BRITTANY CT TEXAS E KIRKWOOD BLVD ST TROPEZ DR VAIL RD SILVERTON ST CARROLL MEADOWS CT DEL MAR DR BAY MEADOWS DR HUNTERS CREEK DR HEATHER LN
RANDOL MILL AVE REGAL OAKS DR PTARMIGAN ST 114 PALLADIAN DR MONTE DR CHAMPAGNE DR PRIMROSE LN SHUMAKER LN ROYAL OAKS CT CREEKSIDE DR
LA MIRANDA CT
DELACROIX DR
OUR LN TUSCAN RIDGE CIR PLANTATION DR LAUREL LN GARDEN CT RIVIERA LN MONTE CARLO DR E KIRKWOOD BLVD GIVERNY LN PYRENEES DR RHONE LN BAY MEADOWS DR LIVE OAK DR BUR OAK DR SUNSHINE LN
CARROLL
PALLADIAN DR
ORLEANS DR
TUSCAN RIDGE CIR
MARANATHA WAY RANDOL MILL AVE MORGAN RD SLEEPY HOLLOW TRL City of Southlake FY 2023 CIP Project Status Form SUNSHINE LN MOSS LN TORIAN LN N KIMBALL AVE
LA SALLE LN
CARRUTH LN
SHADY OAKS DR
LAKE CARILLON LN
NEW CASTLE RD
FOREST VISTA CT
LA MANS LN
FOX GLEN
WHISPERING LN
POST OAK TRL
CEDAR CT
SOUTHMONT DR
RAVENEAUX CT
CARILLON CT
NORWICH CT
LAKE CARILLON LN
RAVENAUX DR
BROWN LN BILTMORE DR FOREST LN OAK LN POST OAK TRL CYPRES CREEK CIR N PEYTONVILLE AVE COVENTRY LN North Carroll Avenue - Corridor WHISPERING LN GRASS CT
COUNTRYSIDE CT
FANNING ST
SUFFOLK CT
R
T
M
:
E
P
N
A
E
T
D DEPARTMENT: BEAM DR Public Works TUMBERRY LN TURNBERRY LN MONTROSE LN ROTHSCHILD BLVD LAFFITE LN BLYTHE LN ASHMOORE CT ST EMILION CT COSTA AZUL DR SUNSHINE LN ANDRE CT STANHOPE CT
C
T
R
TWIN CREEK
O
J
E
P PROJECT RANDOL MILL AVE LAKEVIEW DR WOODBROOK CT HIDDEN GLEN WOOD CREEK LN WOODBROOK LN W HIGHLAND ST LINNEA LN MARIE CIR TINA TRL SUMMERPLACE LN E HIGHLAND ST E HIGHLAND ST
O
T
O
L LOCATION: : KINGSWOOD DR N. Carroll Ave between Southlake Blvd and SH 114 Frontage HIGH CT SOUTHLAKE GLEN DR YEARGAIN CT
N
I
A
C
WHITTINGTON PL
TENNYSON DR
BERKSHIRE RD
HOLLAND HILL
WINCHESTER DR
CROSS TIMBER DR
T
C
J
E
P PROJECT October 2021 RAVEN BEND CT BRIGHTON AVE ASCOT DR KIRKWOOD BLVD PATTERSON WAY SHADY LN HILLCASTLE ST
R
O
SHERWOOD DR
to
T TIMELINE: : LAKEVIEW DR WOODBROOK LN N PEYTONVILLE AVE ST AUGUSTINE CT RAVEN CT September 2023 BELMONT PL CIR SARATOGA DR DOVE CREE K LN WILD WOOD LN STILLWATER CT BROOKWOOD LN
N
E
M
ESTELLA WAY
E
I
I
L
HAMPTOM MANOR WAY LEXINGTON TRACE
HELMSLEY PL
BOWIE CT
T
D DESCRIPTION: : TRAVIS CT GLEN ABBEY DR CHURCHILL CT CHESTNUT COVE CIR CARROLL OAKS LN LAKE WOOD DR RAINTREE LN RAINF OREST CT SIMMONS CT
R
E
C
I
S
I
N
P
SHADY OAKS DR
MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT W CHAPEL DOWNS COTSW OLD VALLEY CT GREENBOUGH LN
E CHAPEL DOWNS BLESSED WAY
FLORENCE RD LLANO CT CHAPEL CT N WHITE CHAPEL ALAMO DR BENT WOOD LN CHERRY CT N KIMBALL AVE
O GIFFORD CT ENTERPRISE PL
PECOS DR
TRUELOVE TRL
Funding is planned for traffic improvements including BRIARRIDGE RD MISSION DR ALAMO CT SOUTHCREST CT N CARROLL AVE RESERVE ST ROLLING LN
GREEN OAKS LN OAK HILL DR
CROCKETT CT
CORYELL CT
KLEBER G CT
REDWING CT
EDWARD CT
TEXAS
SOUTHRIDGE LAKES PKWY
THISTLE CT
CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR CAMDEN CIR OSPREY CT PRESIDIO CT BRAZOS DR LOVE-HENRY CT LOVE-HENRY CT SAN JUAN DR SOUTHVIEW TRL STATE ST DIVISION ST GRAND AVE 114 BRIARWOOD DR CHERRY LN
new medians, new turn lanes and lane realignments, SAN SABA DR DIAMOND BLVD ONBY LN ONBY LN OASIS CT FEDERAL WAY PLAZA PL DIVISION ST PARK RIDGE BLVD KIMBALL PARK SHADY LN
BOSQUE CIR
PECOS DR
HOUSTON CT
MESQUITE RD
HILLSIDE CT
SAN MIGUEL DR
N PEYTONVILLE AVE
DONLEY CT
REWING DR
STERLING CT
STATE ST
BLAN CO DR
WATER LILY DR
new pavement markings and improved intersections.
CENTRAL AVE
GRAND AVE
GREGG CT
FEDERAL WAY
RANCH HOUSE DR
PROSPECT ST
KNIGHTS CT
EGRET LN
STACY DR
CARRICK CT
DIAMOND BLVD
HERITAGE PATH
PECOS DR
UNITY WAY
KILDEER TRL
CIVIC PL
RANDOL MILL AVE
CROSS LN
IRION CT
TOP RAIL LN
WILD ROSE WAY
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 BRANDING IRON CT New median configurations at the Main Street FREEDOM LN UNITY WAY PEARL DR EMERALD BLVD FM 1709 FO XBOROUG H LN GATESHEAD CT MAIN ST FOUNTAIN PL GRAND AVE MAIN ST MEETING ST SUMMIT AVE PARK RIDGE BLVD MAIN ST S VILLAGE CENTER
BICENTENNIAL DR
HAY MEADOW CT
PARK VISTA CIR
SWALLOW CT
SABINE CT
SAN JACINTO CT
LOVEGRASS LN
CORRAL CT
GINGER CT
CRES HEIGHTS DR
STARLING CT
TRAIL DUST DR
REMUDA CT
AURORA CT
RED CEDAR CT
SOUTHLAKE BLVD
MEADOWLARK LN
SOUTHLAKE BLVD
BOB O LINK DR
JOHNSON RD
intersection will eliminate left turns onto southbound
PECAN CREE K DR
MIRON DR
CLEAR BROOK CT
NORMANDY DR
SPRINGBROOK CT
STONE LAKES DR
TIMBERLINE LN
STONE LAKES DR
WOODGLEN CT
PARKWOOD DR
HARRELL DR North Carroll Avenue. This project will improve traffic NORTHWOOD TRL PARKWOOD DR ZENA RUCKER BLVD TOWER BLVD LAKESIDE CT CENTRAL AVE WESTMONT CT MIRON DR WESTWOOD DR S VILLAGE CENTER DR
LONDONBERRY TER
TIMBER LAKE PL
MAYFAIR PL
CANYON LAKE DR
MANOR PL
WATER FORD DR
PARKWOOD CT
MATTHEWS CT
STONE BRIDGE LN
TIMBERCREST CT
TIMBER LAKE WAY
EDINBURGH CT
SIR GEORGE’S CT
WESTMONT DR
SIR JOHNS CT
WEDGEWOOD CT
STRATFORD DR
LAKEHURST CT
SHEFFIELD DR
LAKE CREST DR
CADDO LAKE DR
RIDGEDALE CT
NORMANDY DR
RICHMOND CT
GRAY LN JELLICO CIR flow in the North Carroll Avenue corridor between PINE DR New Request EVERGREEN PL Continuation Partnership NOLEN DR BANK ST
FOREST HILLS CT
GREYMOOR PL
STONEBURY CT
MILTON DR
N PEYTONVILLE AVE
FOREST HILLS DR
WOODSON G WAY
N CARROLL AVE
SHOOTING STAR LN
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 NORTHWOOD TRL BRYSON WAY WINDING LAKE DR Project KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR EASTWOOD DR S KIMBALL AVE
RIVER OAKS DR
WELLINGTON CT
BROOKDALE CT
SAXON TRL
KIMBALL HILL CT
BROCK DR
BURGUNDY CT
FM 1709 Southlake Boulevard and State Highway 114. LILAC DR Mandated / CASCADE SPRINGS DR PRESTON CT Replacement / Major Community MARKET LOOP COMMERCE ST
STORATFORD DR
COUNTRY MOSS WAY
MERLOT DR
MORNING SIDE DR
PRESTON CT
CROOKED LN
ASHLEIGH LN
GLEN BROOK CT
CANTEBURY CT
DOWLING CT
MERLOT DR
HEATHERGLEN DR
VINEBROOK
SURREY CT DAVIS BLVD BLUFFVIEW TERR WHITE OAK CLEARING ELK’S LN DARTMOUTH DR WI NDING CREEK CT WHITE CHAPEL CT DOMINION DR Public Health / COOL RIVER DR Rehab or Protection CHATHAM CT YORK CT M A NCHESTER CT Need / Service SILICON DR EXCHANGE BLVD
HONEYSUCKLE HOLLOW
INWOOD DR
Enhancement
PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR J JUSTIFICATION: RUSTLING BROOK CT COVE 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 B
of Capital Stock
Safety
WINDING RIDGE TRAIL
MIRACLE POIN T
I
I
F
T
T
A
S
N
O
U
C
KENT CT
SUSSEX CT
MEADOW LN
CAROLINE LN
SILVERWO OD DR
POWHTAN CT
WI
I NDING RIDGE TRAIL
DEERHOLLOW BLVD
WORTHING C T
MERRIMAC CT
MICHAEL DR
0
f
e
,
s
I
L
P
A
?
e
d
e
r
u
i
n
l
c
5
C
M M IDLAND CREE K DR
O
3
0
3
/
0
2
I
S
V
E
N
R
P
E
E
H
DERBY CT
PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR
y PONDEROSA WAY
SUMMERTREE LN
HANOVER DR
PORTOFINO PL
PINE MEADOW CT
HIDDEN MEADOW CT
SIENA DR
NORTHRIDGE DR
BREEZE WAY
MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY VENICE AVE The Improvements along the North Carroll Avenue HIGHLAND OAKS DR GLENROSE CT HIGHLAND OAKS CIR BAYOU VISTA 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f : CROOKED LN
YALE DR
LONGFORD DR LONGFORD DR
CHIMNEY WORKS DR
PARKVIEW LN
WESTMINSTER WAY
WOODBURY CT
SARAH PARK TRL
HIDDEN KNOLL CT
W ENTWOOD DR WENTWOOD DR
RIVERBROOK WAY SOUT HLAKE HILLS DR LAKEVIEW CT EDGEM EER LN WILMINGTON CT Mobility Master Plan - Objective 3.1 SPRUCE CT
AARON WAY
CORNELL PL
WYNDSOR CREEK DR
UNION CHURCH will enhance the mobility and safety of North Carroll JENNY TERR
S HOLLOW DR
INDEPENDENCE CT
SHILOH
CONTINENTAL
AMESBURY CT
Avenue. CRESSON DR VIL AGE GREEN DR SCENIC DR OAKHURST DR OAKWOOD TRL CONTINENTAL WYNDHAM HILL LN KINGBURY WAY POTOMAC PL VICKSBURG CT EAGLE BEND DR C COMPANION PROJECT? If yes, please explain: : WOODSEY CT
RIDGEWOOD CIR RIDGEWOOD CIR
e MONTGOMERY LN
PRINCE GEORGE CT
ABERDEEN WAY ABERDEEN WAY
LOGANS LN
O
J
P
R
A
I
M
P
O
N
O
LEXINGTON SQUARE
E
e
e
a
s
x
i
n
a
p
l
e
f
?
C
T
p
l
y
,
TEALWOOD C T
s WALTHEM LN
SUTTON MILL CT
I
CHAMPIONS WAY
TIMBER CT CONCORD AVE BENT TRAIL DR STRATHMORE DR LANSDOWNE CT N BYRON NELSON PKWY TIMBERLINE CT
SANDSTONE CT
BENT TRAIL CIR BENT CREEK DR BENTLEY CT BRYN MEADOWS FAIRWAY VIEW TERR VILLA PROME NADE BYRON NELSON PKWY MONARCH WAY
I
E
A
F
O
C
I
N
J
T
T
E
L
T
S
D
N
V
R
S
I
/
O
E
T
P
D
E
T
I
A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : BORDERS CT EAGLE BEND DR REGENCY CT TI MMARON GOLF COURSE CLUBHOUSE CT BYRON NELSON PKWY 26
S
A
M
F
C
U
N
P
R
CHANDON CT
R
V
s
a
p
G
n
s
E
N
T
I
E
i
l
A
?
U
e
N
,
e
x
e
y
l
G
E
a
E
p
N
e
I
f
E
VILLA CROSSING
Mobility will continue to deteriorate along this corridor with increased traffic if such BENT CREEK DR R REVENUE GENERATING? If yes, please explain: : MUSTANG DR
CREEKWAY BEN D
PROVINCE LN
improvements are not made. AUGUSTA CT KENSINGTON CT Q U E ENSBURY TU RN
REGENCY CROSSING
BROOKVIEW CT
BENT CREEK DR
REGEN C Y CROSSING
G
n
,
N
?
A
e
I
f
y
T
i
s
P
P PARTNERSHIP FUNDING? If yes, please explain: :
I
e
s
R
x
S
p
l
e
H
l
N
E
e
D
I
N
a
p
U
F
a
R
U
F
T
C
O
S
E
A
T
:
R
C
E
A
A
R
I
G
S STRATEGIC FOCUS AREA: Mobility, Infrastructure
E
O
T
#
P PROJECT #: 2022-09
R
C
:
J
EXPENDITURE SCHEDULE
O
2
P
T
O
0
U
F
2
2
O
0
I
N
N
0
R
D
A
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
2
A
2
E
R
L
T
0
0
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 0
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 660,000 660,000
CONTINGENCY 100,000 100,000
T
T TOTAL L 0 760,000 0 0 0 0 0 760,000
A
O
OPERATIONAL IMPACT
N
N
T
A
U
2
F
O
A
2
0
0
0
P
D
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
L
I
O
2
R
0
T
E
2
0
2
O
MAINTENANCE COSTS 1,000 1,000 1,000 1,000 1,000 5,000
PERSONNEL COSTS 0
A
T
O
L
T TOTAL 0 0 1,000 1,000 1,000 1,000 1,000 5,000
FUNDING SCHEDULE
D
E
N
2
A
T
O
2
0
0
2
0
T
O
L
0
A
2
N
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
0
U
F
2
I
O
R
P
GENERAL FUND GENERAL FUND 760,000 760,000
CEDC 0
--SELECT--
GENERAL FUND
--SELECT-- 0
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND
GENERAL FUND 0
--SELECT--
GENERAL FUND
A
T TOTAL L 0 760,000 0 0 0 0 0 760,000
O
T
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
328 FY 2023 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM
