Page 333 - Southlake FY23 Budget

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

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

LINDEN LN
McCRAE TRL
TYLER ST
JAMESTOWN LN
SAM SCHOOL RD
SAVANNAH TRL
TAYLOR ST
PALMETTO WAY
RIDGECREST DR
OAK BEND CT
VICTORIA LN
CHARLESTON DR
ORCHARD HILL DR
TAYLOR ST
COPPERFIELD ST
CRAWFORD CT
AMELIA ISLAND PATH
EMEMRALD CIR
DOVE RD
DOVE RD
BEAVER CREEK LN
ENCLAVE CT
ROBIN LN
WINFIELD CT
CANYON PARK DR
KEYSTONE DR
MASS CT
ASPEN RIDGE DR
DURANGO CT
MOCKINGBIRD LN
BRENTWOOR CIR
CHEYENNE PARK LN
ESTES PARK RD
BOULDER DR
E DOVE RD
VAIL RD
BAY MEADOWS DR
BRITTANY CT
WAKEFIELD CT
TEXAS
HUNTERS CREEK DR
PTARMIGAN ST
E KIRKWOOD BLVD
LA MIRANDA CT
114
SILVERTON ST
PRIMROSE LN
PALLADIAN DR
REGAL OAKS DR
MONTE DR
GARDEN CT
DELACROIX DR
MONTE CARLO DR
OUR LN RANDOL MILL AVE TUSCAN RIDGE CIR PHEASANT LN PLANTATION DR SHADOW CREEK CT TW KING RD WESTPARK CIR N RANCHO LAREDO TR COYOTE 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 CRESCEN T DR W SOUTHLAKE PARK RD ST TROPEZ DR LOCH MEA D OW CT CASTLE ROCK CT DOVE RD BURNEY LN CHAMPAGNE DR QUAIL RUN RD QUAL
BAY MEADOWS DR
LAUREL LN
SUNSHINE LN
CAPITAL IMPROVEMENTS PROGRAM (CIP)
RHONE LN
ORLEANS DR
TUSCAN RIDGE CIR
PALLADIAN DR
RIVIERA LN
MARANATHA WAY RANDOL MILL AVE MORGAN RD SLEEPY HOLLOW TRL FOREST VISTA CT POST OAK TRL NEW CASTLE RD MOBILITY CARILLON CT SOUTHMONT DR LA SALLE LN LAKE CARILLON LN CARROLL WHISPERING LN CARRUTH LN SUNSHINE LN MOSS LN N KIMBALL AVE
PYRENEES DR
GIVERNY LN
SHADY OAKS DR
LA MANS LN
FOX GLEN
E KIRKWOOD BLVD
CEDAR CT
NORWICH CT
BROWN LN BILTMORE DR FANNING ST FOREST LN OAK LN POST OAK TRL CYPRES CREEK CIR N PEYTONVILLE AVE COVENTRY LN TUMBERRY LN RAVENAUX DR RAVENEAUX CT COUNTRYSIDE CT LAKE CARILLON LN WHISPERING LN GRASS CT
SUFFOLK CT
ST EMILION CT
SUNSHINE LN
RANDOL MILL AVE KINGSWOOD DR LAKEVIEW DR TWIN CREEK WOODBROOK CT HIDDEN GLEN WOOD CREEK LN WOODBROOK LN HAMPTOM MANOR WAY City of Southlake FY 2023 CIP Project Status Form E HIGHLAND ST STANHOPE CT
MONTROSE LN
COSTA AZUL DR
BEAM DR
LAFFITE LN
ASHMOORE CT
ROTHSCHILD BLVD
ANDRE CT
BLYTHE LN
SUMMERPLACE LN E HIGHLAND ST
TURNBERRY LN
TINA TRL
MARIE CIR
HIGH CT
Central Avenue Improvements
WHITTINGTON PL
W HIGHLAND ST LINNEA LN
HOLLAND HILL ESTELLA WAY D DEPARTMENT: Public Works BRIGHTON AVE TENNYSON DR BERKSHIRE RD ASCOT DR KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
WINCHESTER DR
CROSS TIMBER DR
M
P
E
A
N
T
E
R
T
SHERWOOD DR
PATTERSON WAY
RAVEN BEND CT
RAVEN CT
BROOKWOOD LN

C
O
J
E
P PROJECT
LAKEVIEW DR WOODBROOK LN P PROJECT N PEYTONVILLE AVE ST AUGUSTINE CT Central Avenue and Main Street Intersection CHURCHILL CT SARATOGA DR DOVE CREE K LN WILD WOOD LN STILLWATER CT RAINTREE LN RAINF OREST CT
T
R
HELMSLEY PL
LEXINGTON TRACE
BELMONT PL CIR
O
C
A
L LOCATION:
O
I
N
T
BOWIE CT
TRAVIS CT
GLEN ABBEY DR
N WHITE CHAPEL
MEADOW GLEN 10 BAR TRL R O J E C T BRAZOS DR LOVIN G CT W CHAPEL DOWNS E CHAPEL DOWNS CHESTNUT COVE CIR CARROLL OAKS LN LAKE WOOD DR BLESSED WAY COTSW OLD VALLEY CT GREENBOUGH LN SIMMONS CT

L
I
E
I
M
E
N
FLORENCE RD T TIMELINE: October 2022 LLANO CT to CHAPEL CT September 2023 BENT WOOD LN CHERRY CT N KIMBALL AVE
GIFFORD CT ENTERPRISE PL
D DESCRIPTION: ALAMO CT N CARROLL AVE RESERVE ST
S
R
O
T
C
P
I
N
E
REDWING CT CORYELL CT I PECOS DR CROCKETT CT KLEBER G CT SHADY OAKS DR TRUELOVE TRL BRIARRIDGE RD MISSION DR ALAMO DR SOUTHCREST CT ROLLING LN
LOVE-HENRY CT LOVE-HENRY CT GREEN OAKS LN OAK HILL DR STATE ST DIVISION ST
TEXAS
SOUTHRIDGE LAKES PKWY
CUMBERLAND TRL KATELYN LN CAMDEN CIR OSPREY CT PRESIDIO CT BRAZOS DR EDWARD CT SAN JUAN DR SOUTHVIEW TRL GRAND AVE 114 BRIARWOOD DR CHERRY LN
BOSQUE CIR
SAN SABA DR
SUTTON PL
BREWER RD
HOUSTON CT
LODESTAR DR
PECOS DR
LODESTAR DR
HILLSIDE CT THISTLE CT MESQUITE RD REWING DR Funding is requested for design and construction of SAN MIGUEL DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL KIMBALL PARK SHADY LN
DIVISION ST
STERLING CT
BLAN CO DR

WATER LILY DR KILDEER TRL N PEYTONVILLE AVE DONLEY CT Central Avenue and Main Street Intersection 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

CARRICK CT
EGRET LN
KNIGHTS CT
UNITY WAY
DIAMOND BLVD
HERITAGE PATH
PECOS DR
UNITY WAY

IRION CT
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 TOP RAIL LN TRAIL DUST DR CORRAL CT RANDOL MILL AVE BOB O LINK DR RED CEDAR CT HAY MEADOW CT MEADOWLARK LN WILD ROSE WAY improvements and pedestrian safety improvements FM 1709 GATESHEAD CT MAIN ST FOUNTAIN PL GRAND AVE MAIN ST SOUTHLAKE BLVD S VILLAGE CENTER
BRANDING IRON CT
SUMMIT AVE
STATE ST
EMERALD BLVD
SABINE CT
BICENTENNIAL DR
PARK VISTA CIR
SAN JACINTO CT
SWALLOW CT
GINGER CT
LOVEGRASS LN
FREEDOM LN
CRES HEIGHTS DR
STARLING CT
PEARL DR
MAIN ST
REMUDA CT
AURORA CT
SOUTHLAKE BLVD
JOHNSON RD
PECAN CREE K DR
NORMANDY DR
CLEAR BROOK CT
STONE LAKES DR
TIMBERLINE LN
along Central Avenue. TIMBER LAKE PL
PARKWOOD DR
HARRELL DR 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 MIRON DR WESTWOOD DR S VILLAGE CENTER DR

MANOR PL
MATTHEWS CT
PARKWOOD CT
SIR JOHNS CT
SIR GEORGE’S CT
New Request
S KIMBALL AVE
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 MOOR PL EVERGREEN PL WESTMONT DR Continuation Partnership NOLEN DR BANK ST
Project
GREY
FOREST HILLS CT
MILTON DR

WOODSON G WAY
JORDAN DR VERMILLION CT JELLICO CIR W SHOOTING STAR LN INDIAN PAINTBRUSH WAY STONEBURY DR BOARDW ALK AVE PARK PL PARK PL CIR 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 Community
STONE LAKES DR
WELLINGTON CT
BROOKDALE CT
BRIGHTON CT
Need / Service
BROCK DR DAVIS BLVD WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW J JUSTIFICATION: PRESTON CT GH LN Public Health / MERLOT DR SILICON DR COMMERCE ST
BURGUNDY CT
Rehab or Protection
FM 1709 BIG BEND COVE N PEYTONVILLE AVE STORATFORD DR GLEN BROOK CT LILAC DR ASHLEI SAXON TRL Mandated / CASCADE SPRINGS DR PRESTON CT N CARROLL AVE Replacement / Major KIMBALL HILL CT MARKET LOOP
S
U
N
A
T
O
I
I
F
T
C
I
COUNTRY MOSS WAY
MORNING SIDE DR
N WHITE CHAPEL
CROOKED LN
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
SURREY CT BLUFFVIEW TERR WHITE OAK CLEARING ELK’S LN DARTMOUTH DR WI NDING CREEK CT WHITE CHAPEL CT DOMINION DR INWOOD DR Safety COOL RIVER DR VINEBROOK MERLOT DR of Capital Stock CHATHAM CT YORK CT M A NCHESTER CT Enhancement EXCHANGE BLVD

PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL RUSTLING GREENLEA LONGHORN HOLLOW The project will address ADA and sight restriction ALEXANDRIA CIR DOMINION DR BLAIR CT BYRON NELSON NETTLETON DR M IDLAND CREE K DR / 2 0 3 5 C LA PALOMA CT P R E LORRAINE DR FONTAINE DR S BORDEA I V UX DR E P CARLISLE LN L A RAINBOW ST I f y e s BROOKSHIRE DR u d e CHAUCER CT r e f : DEAN WAY

MIRACLE POIN T

PAR KRIDGE DR
INDEPENDENCE PKWY ASHLAWN D R
SUSSEX CT
KENT CT
O
n
c
M
i
0
,
3
2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

CAROLINE LN
N
H
?
0
l
MEADOW LN
E
SILVERWOOD CIR
HILLCREST TRL
SILVERWO OD DR
CHIMNEY HILL TRAIL
BROOK CT
POWHTAN CT
issues.

MEADOWRIDGE CT
ELMBROOK CT
N WORTHING C T
MERRIMAC CT
COVE
TIMBER LAKE CIR SHORECREST DR
DERBY CT

PARKDALE CT
HUNTINGTON CT
NORTHRIDGE DR
PRINCETON CT
SUMMERTREE LN
PINE MEADOW CT
HIDDEN MEADOW CT
MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY VENICE AVE PORTOFINO PL SIENA DR DEERHOLLOW BLVD CHIMNEY WORKS DR NORTHRIDGE DR PARKVIEW LN PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR YALE DR HIGHLAND OAKS DR HIGHLAND OAKS CIR BAYOU VISTA HANOVER DR LONGFORD DR LONGFORD DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN
BREEZE WAY
O
R
s

,

E
C
T
p
?
J
e
M
f
y
P

A
N
O

HIDDEN KNOLL CT
P
I
I AH PARK TRL
O
N
i
e
x
a
e
s

n
p
a
l
e
RIVERBROOK WAY WOODBURY CT SOUT HLAKE HILLS DR INDEPENDENCE CT LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY C COMPANION PROJECT? If yes, please explain: :
W ENTWOOD DR WENTWOOD DR
CORNELL PL
UNION CHURCH SHILOH WYNDSOR CREEK DR SAR JENNY TERR l SPRUCE CT
S HOLLOW DR

D
/
I
M
P
O
I

E
N
E
U

J
R
S
F
T
E
L
N
C
I
S
T
N
S

P

T
R
I

F

C
E
A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: :
O
A
D
T CONTINENTAL
AMESBURY CT CONTINENTAL
V RIDGEWOOD CIR RIDGEWOOD CIR
PRINCE GEORGE CT VICKSBURG CT LOGANS LN TEALWOOD C T
CRESSON DR VIL AGE GREEN DR SCENIC DR A OAKWOOD TRL WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY CHAMPIONS WAY MONTGOMERY LN WOODSEY CT TIMBERLINE CT
T OAKHURST DR
WALTHEM LN
SUTTON MILL CT
E
R
E
V
E
N
R REVENUE GENERATING? If yes, please explain:
Pedestrian and accessibility issues will continue. SANDSTONE CT
BENT CREEK DR BENTLEY CT FAIRWAY VIEW TERR VILLA PROME NADE REGENCY CT TI MMARON GOLF COURSE CLUBHOUSE CT N BYRON NELSON PKWY MONARCH WAY 26
BRYN MEADOWS
TIMBER CT CONCORD AVE BENT TRAIL DR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY N U E G BYRON NELSON PKWY A T I G ? I f y e s , p l e a s e e x p l a i n :
E

BENT TRAIL CIR

BENT CREEK DR BORDERS CT EAGLE BEND DR VILLA CROSSING CHANDON CT P PARTNERSHIP FUNDING? If yes, please explain: :
p
S
U
G
MUSTANG DR
N
N
?
l
a
I
P
D
F
n
H

I
i
f
p
a

s
I
A
e
l
,
s

y
e
R
N
e
e
E

x
R
T
CREEKWAY BEN D
R

I
A
C
:
E
A
E

F
R
T
O
A
T
C
S
G

U
S STRATEGIC FOCUS AREA: Mobility, Infrastructure BENT CREEK DR AUGUSTA CT KENSINGTON CT PROVINCE LN
BROOKVIEW CT
REGENCY CROSSING
REGEN C Y CROSSING Q U E ENSBURY TU RN

O
J
R
E
#

T
P PROJECT #: 2023-03

:
C
EXPENDITURE SCHEDULE
N
R
0
P
2
0
D
2

U
O
F
2
N
0
A
I
O
R
A
2
T
2
0
O
E
0
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
T
L
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 50,000 50,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 700,000 700,000
CONTINGENCY 0
O
A
T TOTAL L 0 750,000 0 0 0 0 0 750,000
T
OPERATIONAL IMPACT
O
A
I
O
N
A

D
T
L
P
F
T
N
U
E
R
0
2
0
0
2
2
2
2
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
0
O
0
MAINTENANCE COSTS 1,200 1,200 1,200 1,200 1,200 6,000
PERSONNEL COSTS 0
T
L
A
T TOTAL 0 0 1,200 1,200 1,200 1,200 1,200 6,000
O
FUNDING SCHEDULE
I
2
D
0
N
A
L
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
2
T
E
A
2
O
0
0
T
0
O
F
R
U
N
O
2
0
P
2

GENERAL FUND GENERAL FUND 750,000 750,000
CEDC 0
--SELECT--
GENERAL FUND
--SELECT-- 0
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND
GENERAL FUND 0
--SELECT--
GENERAL FUND
T TOTAL L 0 750,000 0 0 0 0 0 750,000
O
A
T
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
332 FY 2023 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM