Page 335 - Southlake FY23 Budget
P. 335
WESTPARK CIR S
SODA BRIDGE RD
SADDLE RIDGE RD
E BOB JONES RD
E BOB JONES RD
SADDLEBACK LN
BROOKS CT
W BOB JONES RD
SILVER SPUR DR
TW KING RD
KING RANCH RD
CLARIDEN R ANCH RD
COYOTE RD
CAMEL CT
RANCHO LAREDO TR
THOUSAND
OAKS CT
BURNEY LN
TW KING RD
BURNEY LN
PENINSULA DR
LAKE DR
BRIAR LN
HARBOR HAVEN
KIRKWOOD BLVD
LAKESIDE DR
CRESCEN T DR
SABRE DR
PENINSULA DR
HILLTOP DR
WINGATE LN
LAKE DR
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
POWDER RIVER TRL
ROUNDHOLLOW LN
POWDER RIVER TRL
N WHITE CHAPEL
MARSHALL RD
OAK POINTE LN
PALO DURO TRL
HAT CREEK TRL
LINDEN LN
SUMMIT RIDGE DR
McCRAE TRL
TYLER ST
SAM SCHOOL RD
KIRKWOOD BLVD
SAVANNAH TRL
TAYLOR ST
RIDGECREST DR
PALMETTO WAY
OAK BEND CT
VICTORIA LN
CHARLESTON DR
ORCHARD HILL DR
EMEMRALD CIR
COPPERFIELD ST
AMELIA ISLAND PATH
CRAWFORD CT
DOVE RD
DOVE RD
SHADOW CREEK CT
DOVE RD
ENCLAVE CT
ROBIN LN
BEAVER CREEK LN
WINFIELD CT
CANYON PARK DR
KEYSTONE DR
MASS CT
ASPEN RIDGE DR
MOCKINGBIRD LN
DURANGO CT
BRENTWOOR CIR
CHEYENNE PARK LN
ESTES PARK RD
GOLDEN GATE DR
BOULDER DR
E DOVE RD
BRITTANY CT
WAKEFIELD CT
HUNTERS CREEK DR
PTARMIGAN ST
E KIRKWOOD BLVD
TEXAS
LA MIRANDA CT
114
PRIMROSE LN
PALLADIAN DR
REGAL OAKS DR
MONTE DR
CHAMPAGNE DR
DELACROIX DR
GARDEN CT
MONTE CARLO DR
LAUREL LN
BAY MEADOWS DR
OUR LN
SUNSHINE LN
PLANTATION DR
TORIAN LN
RHONE LN
ORLEANS DR
PALLADIAN DR
TUSCAN RIDGE CIR
PYRENEES DR
RIVIERA LN
LA SALLE LN
GIVERNY LN
SHADY OAKS DR
RANDOL MILL AVE
CARRUTH LN
LAKE CARILLON LN
NEW CASTLE RD
LA MANS LN
FOREST VISTA CT
FOX GLEN
E KIRKWOOD BLVD
MORGAN RD
SUNSHINE LN
SLEEPY HOLLOW TRL
POST OAK TRL
CEDAR CT
SOUTHMONT DR
RAVENEAUX CT
CARILLON CT
POST OAK TRL
NORWICH CT
COVENTRY LN
WHISPERING LN
RAVENAUX DR
BROWN LN
CYPRES CREEK CIR
GRASS CT
COUNTRYSIDE CT
TUMBERRY LN
FOREST LN
SUFFOLK CT
SUNSHINE LN
MONTROSE LN
ASHMOORE CT
BEAM DR
ROTHSCHILD BLVD
LAFFITE LN
TURNBERRY LN
SUMMERPLACE LN E HIGHLAND ST
E HIGHLAND ST
TINA TRL
TWIN CREEK
HIGH CT
KINGSWOOD DR
HAMPTOM MANOR WAY
WHITTINGTON PL
TENNYSON DR
W HIGHLAND ST LINNEA LN
WOODBROOK CT
BERKSHIRE RD
HOLLAND HILL
WINCHESTER DR
CROSS TIMBER DR
HILLCASTLE ST
SHERWOOD DR
PATTERSON WAY
N PEYTONVILLE AVE
DOVE CREE K LN
ASCOT DR
BRIGHTON AVE
WOODBROOK LN
SARATOGA DR
KIRKWOOD BLVD
RAVEN BEND CT
RAVEN CT
BROOKWOOD LN
ST AUGUSTINE CT
ESTELLA WAY
LAKEVIEW DR
HELMSLEY PL
STILLWATER CT
WILD WOOD LN
BELMONT PL CIR
CARROLL OAKS LN
TRAVIS CT
GLEN ABBEY DR
CHURCHILL CT
N KIMBALL AVE
N WHITE CHAPEL
COTSW OLD VALLEY CT
CHESTNUT COVE CIR
LAKE WOOD DR
MEADOW GLEN
BRAZOS DR
LOVIN G CT
N CARROLL AVE
GREENBOUGH LN
E CHAPEL DOWNS
W CHAPEL DOWNS
BENT WOOD LN
10 BAR TRL
BRIARRIDGE RD
CHAPEL CT
PECOS DR
TRUELOVE TRL
GREEN OAKS LN OAK HILL DR
CROCKETT CT
ALAMO DR
CORYELL CT
KLEBER G CT
ROLLING LN
SOUTHCREST CT
ALAMO CT
MISSION DR
STATE ST
LOVE-HENRY CT
GRAND AVE
EDWARD CT
TEXAS
CAMDEN CIR OSPREY CT HOUSTON CT SOUTHVIEW TRL 114 CHERRY LN
CUMBERLAND TRL SUTTON PL FLORENCE RD LODESTAR DR LODESTAR DR RANDOL MILL AVE MARANATHA WAY GIFFORD CT ENTERPRISE PL BILTMORE DR REDWING CT FANNING ST LAKEVIEW DR RANDOL MILL AVE TUSCAN RIDGE CIR OAK LN PHEASANT LN HIDDEN GLEN WOOD CREEK LN WOODBROOK LN BOWIE CT TW KING RD N PEYTONVILLE AVE WESTPARK CIR N JAMESTOWN LN LEXINGTON TRACE SOUTHFORK RD MESA RANCH CT SUNRISE RANCH RD LLANO CT CLARIDEN RANCH RD SHADY
PRESIDIO CT
BRAZOS DR
BREWER RD
SAN JUAN DR
KATELYN LN
HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR BOSQUE CIR STERLING CT BLAN CO DR SAN SABA DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL KIMBALL PARK SHADY LN
DIVISION ST
SAN MIGUEL DR
CAPITAL IMPROVEMENTS PROGRAM (CIP) DONLEY CT GREGG CT PECOS DR SOUTHRIDGE LAKES PKWY STACY DR DIAMOND BLVD ONBY LN PROSPECT ST STATE ST GRAND AVE FEDERAL WAY CENTRAL AVE PARK RIDGE BLVD
WATER LILY DR
RANCH HOUSE DR
CARRICK CT
CIMARRON TRL CHISUM TRL
KNIGHTS CT
EGRET LN
JOHNSON RD
KILDEER TRL
MOBILITY OVELAND TRL ROYAL LN YORKSHIRE LN WARRINGTON LN TRAILHEAD DR GALLANT CT BRANDING IRON CT TOP RAIL LN CORRAL CT BOB O LINK DR HAY MEADOW CT MEADOWLARK LN SWALLOW CT WILD ROSE WAY STARLING CT N PEYTONVILLE AVE IRION CT SAN JACINTO CT SABINE CT HERITAGE PATH PARK VISTA CIR CRES HEIGHTS DR UNITY WAY FREEDOM LN UNITY WAY PEARL DR EMERALD BLVD DIAMOND BLVD FO XBOROUG H LN CROSS LN MAIN ST CIVIC PL GRAND AVE M
PEARSON LN BRISTOL GLEN CT JOHNSON RD REMUDA CT TRAIL DUST DR RANDOL MILL AVE RED CEDAR CT LOVEGRASS LN SOUTHLAKE BLVD BICENTENNIAL DR FM 1709 GATESHEAD CT FOUNTAIN PL SOUTHLAKE BLVD
STATE ST
GINGER CT
MAIN ST
AURORA CT
WATTS CT
PECAN CREE K DR
CLEAR BROOK CT
STONE LAKES DR
TIMBERLINE LN
City of Southlake FY 2023 CIP Project Status Form MAYFAIR PL WATER FORD DR NORMANDY DR SHEFFIELD DR STRATFORD DR TIMBERCREST CT WOODGLEN CT SPRINGBROOK CT LAKE CREST DR LONDONBERRY TER PARKWOOD DR PARKWOOD DR ZENA RUCKER BLVD TOWER BLVD CENTRAL AVE MIRON DR MIRON DR WESTWOOD DR S VILLAGE CENTER DR
STONE LAKES DR
TIMBER LAKE PL
HARRELL DR
MANOR PL
STONE BRIDGE LN
SIR JOHNS CT
SIR GEORGE’S CT
WESTMONT CT
Continental Boulevard and South Peytonville Avenue Intersection Improvements WEDGEWOOD CT NORMANDY DR RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY CANYON LAKE DR CADDO LAKE DR EDINBURGH CT PINE DR NORTHWOOD TRL PARKWOOD CT GREYMOOR PL MATTHEWS CT EVERGREEN PL LAKESIDE CT WESTMONT DR MILTON DR FOREST HILLS CT NOLEN DR BANK ST
GRAY LN
RICHMOND CT
STONEBURY CT
WOODSON G WAY
M
A
T
D DEPARTMENT: : Public Works JORDAN DR VERMILLION CT JELLICO CIR W SHOOTING STAR LN INDIAN PAINTBRUSH WAY STONEBURY DR 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 S KIMBALL AVE
T
R
E
P
N
E
JELLICO CIR
RIVER OAKS DR
STONE LAKES DR
WELLINGTON CT
BIG BEND COVE
SAXON TRL
BROOKDALE CT
J
E
O
C
R
P PROJECT FM 1709 COUNTRY MOSS WAY N PEYTONVILLE AVE BOARDW ALK AVE STORATFORD DR GLEN BROOK CT LILAC DR ASHLEIGH LN CASCADE SPRINGS DR PRESTON CT N CARROLL AVE BURGUNDY CT KIMBALL HILL CT MARKET LOOP
T
BRIGHTON CT
L LOCATION: W. Continental Blvd and S. Peytonville Ave Intersection BROCK DR DAVIS BLVD WINDING RIDGE TRAIL BLUFFVIEW TERR HONEYSUCKLE HOLLOW WHITE OAK CLEARING DOWLING CT CANTEBURY CT WHITE CHAPEL CT DOMINION DR PRESTON CT COOL RIVER DR VINEBROOK MERLOT DR MERLOT DR MIRACLE POIN T CROOKED LN SILICON DR EXCHANGE BLVD COMMERCE ST
T
I
A
N
C
O
O
HEATHERGLEN DR
T
O
P PROJECT October 2021 SURREY CT ELK’S LN DARTMOUTH DR INWOOD DR CAROLINE LN MORNING SIDE DR KENT CT SUSSEX CT CHATHAM CT YORK CT M A NCHESTER CT
R
E
J
C
E
I
I
M
T TIMELINE: : to IRONCLAD CT September 2025 WI NDING RIDGE TRAIL RUSTLING LONGHORN HOLLOW WI NDING CREEK CT N WHITE CHAPEL SILVERWOOD CIR BYRON NELSON LA PALOMA CT FONTAINE DR RAINBOW ST CHAUCER CT
N
E
L
R
N
O
E
D DESCRIPTION: PEARSON LN CHESAPEAKE LN MERRIMAC CT WATERMERE DR BROOK CT GREENLEA MEADOW LN HILLCREST TRL MEADOWRIDGE CT HUNTINGTON CT INDEPENDENCE PKWY ASHLAWN D R PAR KRIDGE DR PARKDALE CT TIMBER LAKE CIR SHORECREST DR ELMBROOK CT SILVERWO OD DR ALEXANDRIA CIR DOMINION DR BLAIR CT NETTLETON DR M IDLAND CREE K DR LORRAINE DR
POWHTAN CT
I
P
I
C
T
S
COVE
RIVERBROOK WAY
WATERMERE D R
Funding is planned for right of way, engineering design, PORTOFINO PL SIENA DR MICHAEL DR DEERHOLLOW BLVD NORTHRIDGE DR CHIMNEY HILL TRAIL NORTHRIDGE DR PARKVIEW LN PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR PRINCETON CT BAYOU VISTA W ENTWOOD DR WENTWOOD DR CARLISLE LN PONDEROSA WAY WESTMINSTER WAY DERBY CT CROOKED LN
VERANDA LN
SUMMERTREE LN
HIDDEN MEADOW CT
MICHENER CT
VENICE AVE
construction, art and landscaping of a planned roundabout at WOODBURY CT CHIMNEY WORKS DR SOUT HLAKE HILLS DR HIDDEN KNOLL CT YALE DR HIGHLAND OAKS DR GLENROSE CT HIGHLAND OAKS CIR HANOVER DR LONGFORD DR LONGFORD DR BREEZE WAY S HOLLOW DR PINE MEADOW CT
RIVERBROOK WAY LAKEVIEW CT EDGEM EER LN CORNELL PL AARON WAY
the Continental Boulevard and South Peytonville Avenue SHILOH INDEPENDENCE CT WILMINGTON CT WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR SPRUCE CT
UNION CHURCH
intersection. Drainage improvements will also be included with AMESBURY CT OAKHURST DR CONTINENTAL PRINCE GEORGE CT VICKSBURG CT LOGANS LN CONTINENTAL TEALWOOD C T
RIDGEWOOD CIR RIDGEWOOD CIR
this project, specifically the improvement of Critical Drainage CRESSON DR VIL AGE GREEN DR SCENIC DR 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
SUTTON MILL CT
WALTHEM LN
Structure #19. Total project cost is $3.115 million. Funding will TIMBER CT CONCORD AVE BENT TRAIL DR BENT TRAIL CIR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY SANDSTONE CT
be supported by a contribution from the Tarrant County BENT CREEK DR BENTLEY CT BRYN MEADOWS FAIRWAY VIEW TERR VILLA PROME NADE CLUBHOUSE CT MONARCH WAY
Transportation Bond Program. The contribution share is New Request Continuation Partnership BORDERS CT EAGLE BEND DR CHANDON CT REGENCY CT TI MMARON GOLF COURSE BYRON NELSON PKWY 26
Project
approximately $1.01 million for this project. (Funding for art Community CREEKWAY BEN D BENT CREEK DR VILLA CROSSING REGENCY CROSSING MUSTANG DR
and landscaping is $265K.) Mandated / Replacement / Major Need / Service BENT CREEK DR AUGUSTA CT KENSINGTON CT PROVINCE LN
Public Health /
Rehab or Protection
BROOKVIEW CT
Safety of Capital Stock Enhancement REGEN C Y CROSSING Q U E ENSBURY TU RN
T
J JUSTIFICATION:
T
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These improvements will help alleviate current traffic 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
backups during peak hours. Mobility Master Plan MT3 - Tier 2
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C COMPANION PROJECT? If yes, please explain: :
2022-07c
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S
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: :
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R REVENUE GENERATING? If yes, please explain: :
y
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,
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E
n
x
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Roadway will remain at current capacity, resulting in the continual increase in traffic
congestion during peak hours.
P PARTNERSHIP FUNDING? If yes, please explain: :
T
R
N
A
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e
s
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:
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S STRATEGIC FOCUS AREA: Mobility, Infrastructure Tarrant County Transportation Bond Program
C
P PROJECT #: 2022-17c
E
#
T
:
R
O
J
EXPENDITURE SCHEDULE
0
2
0
T
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
L
E
A
R
0
2
0
2
A
O
O
T
2
P
N
F
O
0
I
R
2
N
D
U
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 250,000 250,000
LAND & ROW ACQUISITION 450,000 450,000
LANDSCAPING, ART, URBAN DESIGN 265,000 265,000
CONSTRUCTION 1,345,000 1,345,000
CONTINGENCY 0
A
O
T TOTAL L 700,000 0 1,610,000 0 0 0 0 2,310,000
T
OPERATIONAL IMPACT
0
0
0
0
F
2
D
T
N
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
U
2
2
2
N
E
A
T
A
0
2
O
L
R
I
P
O
MAINTENANCE COSTS 23,200 23,200 23,200 23,200 92,800
PERSONNEL COSTS 0
T
L
O
T TOTAL 0 0 0 23,200 23,200 23,200 23,200 92,800
A
FUNDING SCHEDULE
L
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
U
O
A
A
D
2
F
0
0
2
R
I
N
2
P
T
O
O
0
2
0
2
E
0
T
GENERAL FUND GENERAL FUND 1,115,000 1,115,000
CEDC 200,000 200,000
UTILITY FUND ROADWAY IMPACT FEE
WATER IMPACT FEE FUND
ROADWAY IMPACT FEE FUND 700,000 295,000 995,000
UTILITY FUND
SANITARY SEWER IMPACT FEE 0
--SELECT--
--SELECT--
GENERAL FUND
GENERAL FUND 0
--SELECT--
GENERAL FUND
T
O
T TOTAL L 700,000 0 1,610,000 0 0 0 0 2,310,000
A
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
334 FY 2023 City of Southlake | BUDGET BOOK
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