Page 330 - Southlake FY23 Budget

WESTPARK CIR N
WESTPARK CIR S
TW KING RD
SAM BASS RIDGE RD
SODA BRIDGE RD
E BOB JONES RD
SADDLEBACK LN
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
KIRKWOOD BLVD
SABRE DR
HILLTOP DR
WINGATE LN SADDLE RIDGE RD BRIAR LN BRIAR LN HOMESTEAD DR HILLSIDE DR CRESCEN T DR W SOUTHLAKE PARK RD SOUTHLAKE PARK DR E BOB JONES RD BURNEY LN BURNEY LN HARBOR HAVEN HARBOR REFUGE PENINSULA DR LAKESIDE DR LAKE DR LAKE DR
WOODLAND DR
CAPITAL IMPROVEMENTS PROGRAM (CIP) BROADGATE LN LOCH MEADOW DR HARBOR RETREAT ST WHITE WING CT FLAMINGO CIR
WESTON LN
WELFORD LN
BLUE TEAL CT
Mobility BURNEY LN POWDER RIVER TRL
MOBILITY
POWDER RIVER TRL
ROUNDHOLLOW LN MARSHALL RD SWEET ST OAK POINTE LN HAT CREEK TRL PALO DURO TRL
N WHITE CHAPEL
LINDEN LN
SUMMIT RIDGE DR LOCH MEA D OW CT QUAIL RUN RD QUAL RUN CT McCRAE TRL
MARSHALL RD
City of Southlake FY 2023 CIP Project Status Form N CARROLL AVE
TYLER ST
JAMESTOWN LN
SAM SCHOOL RD
KIRKWOOD BLVD
SAVANNAH TRL
PALMETTO WAY
North White Chapel Boulevard - SH 114 to East Kirkwood Boulevard ORCHARD HILL DR RIDGECREST DR VICTORIA LN OAK BEND CT TAYLOR ST EMEMRALD CIR TAYLOR ST
CHARLESTON DR
T
A
D DEPARTMENT: Public Works CRAWFORD CT COPPERFIELD ST STOCKTON DR DOVE RD EMEMRALD CIR
N
E
P
E
R
AMELIA ISLAND PATH
T
M
J
T
O
C
E
P PROJECT DOVE RD DOVE RD
R
SHADOW CREEK CT
O
T
O
I
A
C
L LOCATION: : N. White Chapel Blvd from SH 114 to E. Kirkwood Blvd KEYSTONE DR CASTLE ROCK CT WINFIELD CT
N
ENCLAVE CT
ROBIN LN
E
J
P PROJECT October 2022 MOCKINGBIRD LN BRENTWOOR CIR BEAVER CREEK LN CANYON PARK DR ASPEN RIDGE DR MASS CT GOLDEN GATE DR E DOVE RD
O
R
T
C
DURANGO CT
to
T TIMELINE: September 2023 BOULDER DR ESTES PARK RD CHEYENNE PARK LN WOODBRIDGE CIR HEATHERBROOK CT
N
I
E
M
I
E
L
ST TROPEZ DR
E
P
S
O
I
T
N
I
C
D DESCRIPTION: PHEASANT LN WAKEFIELD CT BRITTANY CT 114 E KIRKWOOD BLVD VAIL RD SILVERTON ST CARROLL MEADOWS CT DEL MAR DR BAY MEADOWS DR HUNTERS CREEK DR HEATHER LN ROYAL OAKS CT
R
PTARMIGAN ST
TEXAS
RANDOL MILL AVE
LA MIRANDA CT
PALLADIAN DR
PRIMROSE LN
Funding is requested to widen North White Chapel GARDEN CT MONTE CARLO DR MONTE DR CHAMPAGNE DR DELACROIX DR BAY MEADOWS DR SHUMAKER LN CREEKSIDE DR
REGAL OAKS DR
OUR LN
TUSCAN RIDGE CIR
LAUREL LN
Boulevard from SH 114 to East Kirkwood Boulevard N WHITE CHAPEL RIVIERA LN PALLADIAN DR LA MANS LN E KIRKWOOD BLVD GIVERNY LN PYRENEES DR RHONE LN LIVE OAK DR BUR OAK DR SUNSHINE LN TORIAN LN
PLANTATION DR
TUSCAN RIDGE CIR
MARANATHA WAY
RANDOL MILL AVE
through a incentive agreement with the Carillon NEW CASTLE RD FOX GLEN ORLEANS DR LA SALLE LN LAKE CARILLON LN CARROLL CARRUTH LN N KIMBALL AVE
FOREST VISTA CT
MORGAN RD
N PEYTONVILLE AVE
SLEEPY HOLLOW TRL
POST OAK TRL
Development. As identified on the Thoroughfare COVENTRY LN NORWICH CT SHADY OAKS DR RAVENAUX DR RAVENEAUX CT CARILLON CT SOUTHMONT DR LAKE CARILLON LN WHISPERING LN SUNSHINE LN MOSS LN
CEDAR CT
OAK LN
POST OAK TRL
master plan the section is called out to be a 4-lane COUNTRYSIDE CT WHISPERING LN GRASS CT
BROWN LN
BILTMORE DR
CYPRES CREEK CIR
divided Arterial. BEAM DR FANNING ST FOREST LN TUMBERRY LN New Request MONTROSE LN Continuation Partnership ST EMILION CT STANHOPE CT
SUFFOLK 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 Replacement / Major Community BLYTHE LN ASHMOORE CT COSTA AZUL DR E HIGHLAND ST
SUNSHINE LN
Project
ANDRE CT
LAFFITE LN
SUMMERPLACE LN E HIGHLAND ST
TINA TRL
Mandated /
MARIE CIR
HIGH CT
Need / Service
Rehab or Protection
Public Health /
WHITTINGTON PL
Safety
T
C
S
I
U
O
F
I
N
T
A
I
J JUSTIFICATION: HOLLAND HILL CROSS TIMBER DR WINCHESTER DR LEXINGTON TRACE SHERWOOD DR TENNYSON DR BERKSHIRE RD of Capital Stock Enhancement KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
PATTERSON WAY
N PEYTONVILLE AVE
DOVE CREE K LN
ASCOT DR
E
N
E
C
A
P
5

N

E
O
H
I
P
S
R
L
V
M

3
0
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2
I
3

f
y
?
0

WOODBROOK LN
The improvements will enhance the mobility and RAVEN BEND CT BRIGHTON AVE 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f : WILD WOOD LN STILLWATER CT BROOKWOOD LN
RAVEN CT
SARATOGA DR
ST AUGUSTINE CT
ESTELLA WAY
LAKEVIEW DR
HELMSLEY PL
BELMONT PL CIR
safety in this area. BOWIE CT TRAVIS CT GLEN ABBEY DR Mobility Master Plan MT9 - Tier 2 CHURCHILL CT CHESTNUT COVE CIR CARROLL OAKS LN RAINTREE LN RAINF OREST CT SIMMONS CT
MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT eCHAPEL LAKE WOOD DR COTSW OLD VALLEY CT
N
W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY GREENBOUGH LN
T
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CHAPEL CT
FLORENCE RD LLANO CT C COMPANION PROJECT? If yes, please explain: : CHERRY CT N KIMBALL AVE
BRIARRIDGE RD
GIFFORD CT ENTERPRISE PL
N WHITE
CORYELL CT PECOS DR KLEBER G CT 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
TEXAS
CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR CAMDEN CIR OSPREY CT HOUSTON CT PRESIDIO CT BRAZOS DR EDWARD CT LOVE-HENRY CT SAN JUAN DR SOUTHVIEW TRL STATE ST DIVISION ST GRAND AVE 114 BRIARWOOD DR CHERRY LN SHADY LN

SAN SABA DR
HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR BOSQUE CIR STERLING CT BLAN CO DR R REVENUE GENERATING? If yes, please explain: : ONBY LN OASIS CT FEDERAL WAY PLAZA PL KIMBALL PARK
DIVISION ST
SAN MIGUEL DR
N PEYTONVILLE AVE
N
n
U
e
E
l
x
p
V
i

e
E
a
f
I
R
N
E

I
N
G
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?
y
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p
s
a
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s
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e

,
G
T DONLEY CT

WATER LILY DR
R

P
D
E
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L
E
C
T
I
F
S

S
F
N
I

O

N
T
D
E
C
R
A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : 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
A

A
/
S
M
E
I

V
I
P
T
GREGG CT
DIAMOND BLVD
N RANCH HOUSE DR
EGRET LN
KNIGHTS CT
CARRICK CT
U
DIAMOND BLVD
KILDEER TRL
Increased access difficulty and traffic on N. White Chapel Road.
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 T R A T TOP RAIL LN C TRAIL DUST DR F O C CORRAL CT U S A RANDOL MILL AVE R BOB O LINK DR E RED CEDAR CT LOVEGRASS LN : MEADOWLARK LN WILD ROSE WAY IRION CT NORMANDY DR SOUTHLAKE BLVD PARK VISTA CIR TIMBER LAKE PL CRES HEIGHTS DR R T N E R S H FREEDOM LN U N D I N G ? I f y e s , p PEARL DR s e e PARKWOOD DR

STATE ST
SUMMIT AVE
T BRANDING IRON CT
HAY MEADOW CT
BICENTENNIAL DR
SAN JACINTO CT
GALLANT CT
GINGER CT
SWALLOW CT
STARLING CT
F
I
P

e
l
P PARTNERSHIP FUNDING? If yes, please explain:
a
A
MAIN ST
REMUDA CT
A
G
E
I
S STRATEGIC FOCUS AREA: Mobility, Infrastructure
JOHNSON RD
MIRON DR
PECAN CREE K DR
CLEAR BROOK CT
STONE LAKES DR
TIMBERLINE LN
C
#
E
R
O

:
J

T
HARRELL DR P PROJECT #: 2023-02 MAYFAIR PL WATER FORD DR STONE LAKES DR SHEFFIELD DR NORMANDY DR STRATFORD DR TIMBERCREST CT WOODGLEN CT SPRINGBROOK CT CANYON LAKE DR LAKE CREST DR LONDONBERRY TER NORTHWOOD TRL PARKWOOD DR ZENA RUCKER BLVD TOWER BLVD LAKESIDE CT CENTRAL AVE WESTMONT CT MIRON DR WESTWOOD DR S VILLAGE CENTER DR

MANOR PL
MATTHEWS CT
PARKWOOD CT
EDINBURGH CT
EXPENDITURE SCHEDULE
SIR JOHNS CT
SIR GEORGE’S CT
WEDGEWOOD CT
LAKEHURST CT
U
N
E
D
2
GRAY LN JELLICO CIR RIVER OAKS DR STONE BRIDGE LN CAPITAL PROJECT COSTS STONEBURY CT O T A L P R I O R RICHMOND CT 0 2 3 2 2024 4 RIDGEDALE CT 2 2025R LAKE WAY 2 5 CADDO LAKE DR 2 2026 6 2 2027 7 U UNFUNDED D GREYMOOR PL O T A L EVERGREEN PL WESTMONT DR MILTON DR FOREST HILLS CT NOLEN DR BANK ST
0
T TOTAL
N
F
T TOTAL PRIOR
2 2023
0
0
0
2
2

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
WOODSON G WAY
SHOOTING STAR LN
PINE DR
JORDAN DR JELLICO CIR W PLANNING / FEASIBILITY STUDY STONEBURY DR STONE LAKES DR TIMBER LAKE DR SHADOW GLEN DR TIMBE NORTHWOOD TRL BRYSON WAY 0 FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR
250,000
250,000
DAVIS BLVD
SAXON TRL
BRIGHTON CT
BROCK DR
FM 1709 ENGINEERING & DESIGN TESTING N PEYTONVILLE AVE BOARDW ALK AVE 1,612,000 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
COUNTRY MOSS WAY
LAND & ROW ACQUISITION
1,612,000
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
SURREY CT LANDSCAPING, ART, URBAN DESIGN ELK’S LN DARTMOUTH DR WI NDING CREEK CT WHITE CHAPEL CT DOMINION DR INWOOD DR CAROLINE LN 0 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 SILICON DR EXCHANGE BLVD
WHITE OAK CLEARING
BLUFFVIEW TERR
HONEYSUCKLE HOLLOW
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 PRINCETON CT N WHITE CHAPEL SILVERWOOD CIR ALEXANDRIA CIR DOMINION DR BLAIR CT BYRON NELSON NETTLETON DR
WINDING RIDGE TRAIL

0
CONSTRUCTION
MEADOW LN
SILVERWO OD DR
POWHTAN CT
BROOK CT

0
CONTINGENCY
ELMBROOK CT
DEERHOLLOW BLVD
WORTHING C T
MERRIMAC CT
COVE
DERBY CT

A
O
T
0
SUMMERTREE LN
PINE MEADOW CT
NORTHRIDGE DR
HIDDEN MEADOW CT
MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY PORTOFINO PL SIENA DR T TOTAL L 0 CHIMNEY WORKS DR 1,862,000 PARKVIEW LN 0 SHORECREST DR PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR YALE DR 0 0 HIGHLAND OAKS DR HIGHLAND OAKS CIR BAYOU VISTA 0 HANOVER DR 1,862,000 PONDEROSA WAY WESTMINSTER WAY CROOKED LN
OPERATIONAL IMPACT
LONGFORD DR LONGFORD DR
0 M EER LN
WOODBURY CT
HIDDEN KNOLL CT
N
N
P
2

L
U
A
F
0
T
2
D
0
A
I
O
2
O
O
T
E
0
2
R
W ENTWOOD DR WENTWOOD DR
RIVERBROOK WAY VENICE AVE OPERATIONAL PROJECT COSTS T TOTAL PRIOR SOUT HLAKE HILLS DR 2 2023 3 0 2 4 LAKEVIEW CT 2 2025 5 WILMINGTON CT 2 2026 6 2 2027 7 GLENROSE CT U UNFUNDED D AARON WAY T TOTAL L SARAH PARK TRL BREEZE WAY S HOLLOW DR
EDGE
CORNELL PL
UNION CHURCH R SHILOH 2 2024 WYNDSOR CREEK DR JENNY TERR SPRUCE CT

MAINTENANCE COSTS CONTINENTAL 0 CONTINENTAL
INDEPENDENCE CT
AMESBURY CT
RIDGEWOOD CIR RIDGEWOOD CIR
PERSONNEL COSTS OAKHURST DR PRINCE GEORGE CT VICKSBURG CT LOGANS LN 0 CHAMPIONS WAY TEALWOOD C T
CRESSON DR VIL AGE GREEN D SCENIC DR OAKWOOD TRL KINGBURY WAY POTOMAC PL EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY MONTGOMERY LN
SUTTON MILL CT
0
L
T TOTAL 0 0 WYNDHAM HILL LN 0 LEXINGTON SQUARE CONCORD AVE 0 0 0 0 WALTHEM LN WOODSEY CT TIMBERLINE CT
A
O
FUNDING SCHEDULE BENT TRAIL CIR BRYN MEADOWS FAIRWAY VIEW TERR SANDSTONE CT
TR TIMBER CT BENT TRAIL DR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY

0
0
R
I
O
T
2
0
2
O
A
E
CAPITAL FUNDING SCHEDULE T TOTAL PRIOR 2 2023 3 2 2024 4 2 2025 5 2 2026 6 BENT CREEK DR BENTLEY CT 2 2027 7 U UNFUNDED D T TOTAL L CLUBHOUSE CT MONARCH WAY
A
P
2
T

U
2
N
L
R
O
D
0
N
2
F
VILLA PROME NADE
0
GENERAL FUND GENERAL FUND 1,862,000 BORDERS CT EAGLE BEND DR 1,862,000 TI MMARON GOLF COURSE BYRON NELSON PKWY 26
REGENCY CT
CEDC CREEKWAY BEN D BENT CREEK DR VILLA CROSSING CHANDON CT 0 REGENCY CROSSING
--SELECT--
CCPD BENT CREEK DR AUGUSTA CT 0 KENSINGTON CT PROVINCE LN MUSTANG DR
GENERAL FUND
--SELECT--
PARK DEDICATION FEE
GENERAL FUND BROOKVIEW CT 0 REGEN C Y CROSSING
PUBLIC ART FUND
--SELECT--
--SELECT--
ROADWAY IMPACT FEE FUND Q U E ENSBURY TU RN
GENERAL FUND
GENERAL FUND
--SELECT--
SANITARY SEWER IMPACT FEE
GENERAL FUND 0
SPDC
O
T
L
T TOTAL
A
STORMWATER UTILITY SYSTEM FUND 0 1,862,000 0 0 0 0 0 1,862,000
TIRZ #1
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
UTILITY FUND
WATER IMPACT FEE FUND
BUDGET BOOK | FY 2023 City of Southlake 329
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