Page 336 - Southlake FY23 Budget

WESTPARK CIR N
WESTPARK CIR S
TW KING RD
SODA BRIDGE RD
SADDLE RIDGE RD
HOMESTEAD DR
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

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
HILLSIDE DR
LAKE DR
BRIAR LN
HARBOR HAVEN
CRESCEN T DR
SABRE DR
PENINSULA DR
HILLTOP DR
WINGATE LN
BRIAR LN
LAKE DR
WOODLAND DR
SOUTHLAKE PARK DR
LOCH MEADOW DR
HARBOR RETREAT ST
BURNEY LN
WHITE WING CT
FLAMINGO CIR
BURNEY LN
POWDER RIVER TRL
ROUNDHOLLOW LN
POWDER RIVER TRL
N WHITE CHAPEL
MARSHALL RD
SUMMIT RIDGE DR OAK POINTE LN
PALO DURO TRL
HAT CREEK TRL

LINDEN LN
LOCH MEA D OW CT
McCRAE TRL
TYLER ST
JAMESTOWN LN
SAM SCHOOL RD
KIRKWOOD BLVD
SAVANNAH TRL
TAYLOR ST
RIDGECREST DR
PALMETTO WAY
OAK BEND CT
VICTORIA LN
CHARLESTON DR
ORCHARD HILL DR
TAYLOR ST
EMEMRALD CIR
CRAWFORD CT
COPPERFIELD ST
AMELIA ISLAND PATH
EMEMRALD CIR
DOVE RD
DOVE RD
SHADOW CREEK CT
ENCLAVE CT
BEAVER CREEK LN
ROBIN LN
CANYON PARK DR
KEYSTONE DR
CASTLE ROCK CT
ASPEN RIDGE DR
MASS CT
MOCKINGBIRD LN
DURANGO CT
BRENTWOOR CIR
CHEYENNE PARK LN
ESTES PARK RD
GOLDEN GATE DR
BOULDER DR
E DOVE RD
VAIL RD
ST TROPEZ DR
BAY MEADOWS DR
BRITTANY CT
CARROLL MEADOWS CT
WAKEFIELD CT
HUNTERS CREEK DR
TEXAS
PTARMIGAN ST
E KIRKWOOD BLVD
LA MIRANDA CT
SILVERTON ST
114
PRIMROSE LN
PALLADIAN DR
REGAL OAKS DR
MONTE DR
DELACROIX DR
GARDEN CT
MONTE CARLO DR
LAUREL LN
BAY MEADOWS DR
OUR LN
SUNSHINE LN
BUR OAK DR
PLANTATION DR
TORIAN LN
RHONE LN
TUSCAN RIDGE CIR
PALLADIAN DR
ORLEANS DR
MARANATHA WAY
RIVIERA LN
PYRENEES DR
LA SALLE LN
GIVERNY LN
CARRUTH LN
RANDOL MILL AVE
NEW CASTLE RD
FOREST VISTA CT
LA MANS LN
FOX GLEN
E KIRKWOOD BLVD
MORGAN RD
N PEYTONVILLE AVE
SUNSHINE LN
SLEEPY HOLLOW TRL
POST OAK TRL
CEDAR CT
SOUTHMONT DR
RAVENEAUX CT
CARILLON CT
POST OAK TRL
NORWICH CT
LAKE CARILLON LN
COVENTRY LN
WHISPERING LN
RAVENAUX DR
CYPRES CREEK CIR
GRASS CT
COUNTRYSIDE CT
TUMBERRY LN
FANNING ST
FOREST LN
SUNSHINE LN
ST EMILION CT
COSTA AZUL DR
MONTROSE LN
ROTHSCHILD BLVD
ASHMOORE CT
BLYTHE LN
TURNBERRY LN
E HIGHLAND ST
TINA TRL
TWIN CREEK
MARIE CIR
HIGH CT
HIDDEN GLEN WOOD CREEK LN
WOODBROOK LN
HAMPTOM MANOR WAY
KINGSWOOD DR
BERKSHIRE RD
W HIGHLAND ST LINNEA LN
TENNYSON DR
WOODBROOK CT
HOLLAND HILL
WINCHESTER DR
HILLCASTLE ST
PATTERSON WAY
SHERWOOD DR
N PEYTONVILLE AVE
DOVE CREE K LN
BRIGHTON AVE
WOODBROOK LN
SARATOGA DR
KIRKWOOD BLVD
RAVEN CT
RAVEN BEND CT
ESTELLA WAY
BROOKWOOD LN
ST AUGUSTINE CT
LAKEVIEW DR
HELMSLEY PL
STILLWATER CT
LEXINGTON TRACE
WILD WOOD LN
BELMONT PL CIR
BOWIE CT
CARROLL OAKS LN
TRAVIS CT
GLEN ABBEY DR
N WHITE CHAPEL
N KIMBALL AVE
CHURCHILL CT
COTSW OLD VALLEY CT
CHESTNUT COVE CIR
LAKE WOOD DR
MEADOW GLEN

LOVIN G CT
BRAZOS DR
GREENBOUGH LN
N CARROLL AVE
10 BAR TRL
BENT WOOD LN
W CHAPEL DOWNS
E CHAPEL DOWNS

GIFFORD CT ENTERPRISE PL
BRIARRIDGE RD
PECOS DR
TRUELOVE TRL
CHAPEL CT
GREEN OAKS LN OAK HILL DR
LLANO CT
CROCKETT CT
CORYELL CT
ALAMO DR
RESERVE ST
ROLLING LN
KLEBER G CT
ALAMO CT

SOUTHCREST CT
SOUTHVIEW TRL
MISSION DR
STATE ST
LOVE-HENRY CT

GRAND AVE
EDWARD CT
TEXAS
KIMBALL PARK
OSPREY CT

114
SOUTHRIDGE LAKES PKWY
THISTLE CT
PRESIDIO CT
BRAZOS DR
BOSQUE CIR
BREWER RD
PECOS DR
SAN SABA DR
KATELYN LN
SAN JUAN DR
HOUSTON CT
LODESTAR DR
OASIS CT
FEDERAL WAY
MESQUITE RD
HILLSIDE CT
DIVISION ST
SAN MIGUEL DR
N PEYTONVILLE AVE
ONBY LN
REWING DR
STERLING CT
STATE ST
BLAN CO DR

WATER LILY DR
DIAMOND BLVD
GRAND AVE
ONBY LN
FEDERAL WAY
PROSPECT ST
FO XBOROUG H LN
RANCH HOUSE DR
CARRICK CT
CIMARRON TRL CHISUM TRL
EGRET LN
UNITY WAY
DIAMOND BLVD

WARRINGTON LN
UNITY WAY
PECOS DR
CIVIC PL
KILDEER TRL
ROYAL LN

PEARSON LN JOHNSON RD CUMBERLAND TRL OVELAND TRL BRISTOL GLEN CT KNIGHTS CT SUTTON PL FLORENCE RD TRAILHEAD DR AURORA CT LODESTAR DR BRANDING IRON CT TOP RAIL LN TRAIL DUST DR CORRAL CT RANDOL MILL AVE RANDOL MILL AVE CAMDEN CIR RED CEDAR CT HAY MEADOW CT LOVEGRASS LN BROWN LN BEAM DR BILTMORE DR REDWING CT LAKEVIEW DR RANDOL MILL AVE TUSCAN RIDGE CIR DONLEY CT OAK LN IRION CT PHEASANT LN GREGG CT CROSS TIMBER DR NORMANDY DR SOUTHLAKE BLVD HERITAGE PATH PARK VIS
CROSS LN
WILD ROSE WAY

GRAND AVE
EMERALD BLVD
BICENTENNIAL DR
SABINE CT
MAIN ST
MAIN ST
GALLANT CT
SAN JACINTO CT
SWALLOW CT
GINGER CT
YORKSHIRE LN
STARLING CT
CRES HEIGHTS DR
FREEDOM LN
GATESHEAD CT
FOUNTAIN PL
MAIN ST
REMUDA CT
WATTS CT
SOUTHLAKE BLVD
MEADOWLARK LN
JOHNSON RD
CAPITAL IMPROVEMENTS PROGRAM (CIP)
BOB O LINK DR
FM 1709
PECAN CREE K DR
CLEAR BROOK CT
STONE LAKES DR
TIMBERLINE LN
HARRELL DR MAYFAIR PL WATER FORD DR STONE LAKES DR SHEFFIELD DR NORMANDY DR STRATFORD DR TIMBER LAKE PL TIMBERCREST CT WOODGLEN CT SPRINGBROOK CT CANYON LAKE DR LAKE CREST DR LONDONBERRY TER SIR JOHNS CT PARKWOOD DR PARKWOOD DR ZENA RUCKER BLVD TOWER BLVD Mobility MIRON DR MIRON DR WESTWOOD DR S VILLAGE CENTER DR
CENTRAL AVE
MOBILITY
MANOR PL
PARKWOOD CT
SIR GEORGE’S CT
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 NORTHWOOD TRL GREYMOOR PL MATTHEWS CT EVERGREEN PL LAKESIDE CT WESTMONT DR MILTON DR WESTMONT CT NOLEN DR BANK ST
FOREST HILLS CT

WOODSON G WAY
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 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
WELLINGTON CT
BROOKDALE CT
SAXON TRL
BRIGHTON CT
BROCK DR DAVIS BLVD WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW City of Southlake FY 2023 CIP Project Status Form SILICON DR COMMERCE ST
FM 1709 COUNTRY MOSS WAY N PEYTONVILLE AVE STORATFORD DR GLEN BROOK CT LILAC DR CASCADE SPRINGS DR PRESTON CT N CARROLL AVE BURGUNDY CT KIMBALL HILL CT MARKET LOOP
MERLOT DR
MORNING SIDE DR
PRESTON CT
ASHLEIGH LN
CANTEBURY CT
HEATHERGLEN DR
COOL RIVER DR
DOWLING CT
MERLOT DR
SURREY CT BLUFFVIEW TERR WHITE OAK CLEARING ELK’S LN DARTMOUTH DR WI NDING CREEK CT Brumlow Avenue Widening from Continental Boulevard to State Highway 26 SUSSEX CT CHATHAM CT YORK CT M A NCHESTER CT MIRACLE POIN T CROOKED LN EXCHANGE BLVD
WHITE CHAPEL CT
VINEBROOK
INWOOD DR
PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL RUSTLING GREENLEA LONGHORN HOLLOW NORTHRIDGE DR E O CHIMNEY HILL TRAIL P A R HILLCREST TRL MEADOWRIDGE CT N T : HUNTINGTON CT Public Works TIMBER LAKE CIR SHORECREST DR ELMBROOK CT PRINCETON CT N WHITE CHAPEL SILVERWOOD CIR ALEXANDRIA CIR DOMINION DR BLAIR CT BYRON NELSON NETTLETON DR M IDLAND CREE K DR
DOMINION DR
INDEPENDENCE PKWY ASHLAWN D R
PAR KRIDGE DR
KENT CT
CAROLINE LN
MEADOW LN
SILVERWO OD DR
BROOK CT
POWHTAN CT

T
M
D DEPARTMENT:
MERRIMAC CT
WORTHING C T
COVE
DERBY CT

PARKDALE CT
PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR

HIGHLAND OAKS DR
C
SUMMERTREE LN
J
E
T
HANOVER DR
R
BAYOU VISTA
PINE MEADOW CT
SOUT HLAKE HILLS DR
NORTHRIDGE DR
MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY VENICE AVE PORTOFINO PL SIENA DR DEERHOLLOW BLVD CHIMNEY WORKS DR P PROJECT E HIDDEN MEADOW CT Brumlow Avenue from E. Continental Boulevard to SH 26 LONGFORD DR LONGFORD DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN
YALE DR
PARKVIEW LN
I
O
A
N
O
C
T

HIDDEN KNOLL CT
RIVERBROOK WAY WOODBURY CT L LOCATION: : LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY BREEZE WAY S HOLLOW DR
W ENTWOOD DR WENTWOOD DR

CORNELL PL
HIGHLAND OAKS CIR
UNION CHURCH P PROJECT INDEPENDENCE CT WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR SPRUCE CT
E
J
C
R
T
O
SHILOH
I
T TIMELINE: : PRINCE GEORGE CT VICKSBURG CT LOGANS LN
M
N
I
E
L
AMESBURY CT CONTINENTAL October 2021 to September 2024 CONTINENTAL
CRESSON DR VIL AGE GREEN DR SCENIC DR OAKHURST DR S E OAKWOOD TRL C R I P RIDGEWOOD CIR I O N WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY CHAMPIONS WAY MONTGOMERY LN TEALWOOD C T WOODSEY CT TIMBERLINE CT
T
E
D DESCRIPTION:
WALTHEM LN
SUTTON MILL CT
RIDGEWOOD CIR
BENT CREEK DR
BRYN MEADOWS
TIMBER CT CONCORD AVE BENT TRAIL DR BENT TRAIL CIR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY SANDSTONE CT
Funding is planned for the future widening of Brumlow VILLA PROME NADE CLUBHOUSE CT MONARCH WAY
FAIRWAY VIEW TERR
BENTLEY CT

Avenue from Continental Boulevard to State Highway CHANDON CT REGENCY CT TI MMARON GOLF COURSE BYRON NELSON PKWY 26
BORDERS CT
BENT CREEK DR
EAGLE BEND DR
26 to its ultimate pavement section (four lanes VILLA CROSSING REGENCY CROSSING PROVINCE LN BRUMLOW AVE MUSTANG DR
CREEKWAY BEN D
AUGUSTA CT KENSINGTON CT
BROOKVIEW CT
BENT CREEK DR

divided). Bike lanes will also be constructed to REGEN C Y CROSSING Q U E ENSBURY TU RN
facilitate connectivity to the Cotton Belt Trail. The
project will also include 2,200 LF of new sidewalk
installation. New Request Continuation Partnership
Project
Mandated / Replacement / Major Community
J JUSTIFICATION: Public Health / Rehab or Protection Need / Service
I
A
T
I
S
I
U
F
C
N
O
T
Safety of Capital Stock Enhancement
3
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y
?

i
0
N
This project will enhance mobility, expand route 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
alternatives and meet future capacity demands in the Mobility Master Plan MT14 - Tier 3
Brumlow Avenue corridor as growth and development C COMPANION PROJECT? If yes, please explain: :
a

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M
a

O
?
y
e
f
s
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n
P
N
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p
P

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increases in the area. General Fund, Utility Fund, Roadway Impact Fee Fund
J
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L

F
P
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R
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T
O

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I

S
N

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N
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A
/
T
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S
I

I

M
A
P
D
N
E
D
A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: :
N
N
G
I
f
?

l
E
A
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a

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R REVENUE GENERATING? If yes, please explain: :
e
E
y
V

p
s
,
G

E
n
E
N
Roadway will remain at current capacity, resulting in the continual increase in traffic
congestion during peak hours.
I
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N
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s
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E
?
i

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,
p
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I
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n
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P PARTNERSHIP FUNDING? If yes, please explain: :
N
e
x
R
F
a
U
e
A
I
s
l
D

y
R

A
C
O
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F
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I
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A
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:
R
S STRATEGIC FOCUS AREA: Mobility, Infrastructure
C
#
J
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P PROJECT #: 2022-18c

O
T
:
R
EXPENDITURE SCHEDULE
I
2
F
O
R
E
N
CAPITAL 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
0
0
2
2
A
T
2
N
0
O
L

0
P
T
A
U
2
0
D
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 1,500,000 1,500,000
LAND & ROW ACQUISITION 285,000 285,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 0
CONTINGENCY 0
T
T TOTAL L 0 0 1,785,000 0 0 0 0 1,785,000
A
O
OPERATIONAL IMPACT
F
N
N
T
2
O
0
O
A
2
O
U
2
R
A
0
P
2

0
L
I
2
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
E
0
T
0
MAINTENANCE COSTS 2,500 2,500 2,500 2,500 10,000
PERSONNEL COSTS 0
T TOTAL 0 0 0 2,500 2,500 2,500 2,500 10,000
L
A
T
O
FUNDING SCHEDULE
O

0
L
R
E
I
P
2
0
A
2
0
0
R
O
T
2
D
2
O
0
N
U
T
2
A
F
CAPITAL FUNDING SCHEDULE 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
GENERAL FUND GENERAL FUND 472,500 472,500
CEDC 525,000 525,000
UTILITY FUND ROADWAY IMPACT FEE
WATER IMPACT FEE FUND 787,500 787,500
UTILITY FUND
ROADWAY IMPACT FEE FUND
SANITARY SEWER IMPACT FEE 0
--SELECT--
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
T
A
T TOTAL L 0 0 1,785,000 0 0 0 0 1,785,000
O
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
BUDGET BOOK | FY 2023 City of Southlake 335
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