Page 337 - Southlake FY23 Budget

WESTPARK CIR S
SAM BASS RIDGE RD
SODA BRIDGE RD
HOMESTEAD DR
SADDLE RIDGE RD
E BOB JONES RD
E BOB JONES RD
W BOB JONES RD
BROOKS CT
SILVER SPUR DR
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
LAKE DR
BRIAR LN
LAKESIDE DR
CRESCEN T DR
PENINSULA DR
HILLTOP DR
WINGATE LN
LAKE DR
WOODLAND DR
SOUTHLAKE PARK DR
LOCH MEADOW DR
HARBOR REFUGE
HARBOR RETREAT ST
WHITE WING CT
WELFORD LN
BLUE TEAL CT
FLAMINGO CIR
BURNEY LN
POWDER RIVER TRL
ROUNDHOLLOW LN
N WHITE CHAPEL
MARSHALL RD
OAK POINTE LN
PALO DURO TRL
HAT CREEK TRL

LINDEN LN
SUMMIT RIDGE DR
QUAIL RUN RD QUAL RUN CT
TYLER ST
SAM SCHOOL RD
KIRKWOOD BLVD
SAVANNAH TRL
PALMETTO WAY
RIDGECREST DR
TAYLOR ST
OAK BEND CT
VICTORIA LN
CHARLESTON DR
ORCHARD HILL DR
TAYLOR ST
EMEMRALD CIR
COPPERFIELD ST
CRAWFORD CT
AMELIA ISLAND PATH
EMEMRALD CIR
DOVE RD
DOVE RD
SHADOW CREEK CT
BEAVER CREEK LN
ENCLAVE CT
ROBIN LN
CANYON PARK DR
CASTLE ROCK CT
KEYSTONE DR
MASS CT
ASPEN RIDGE DR
HEATHERBROOK CT
MOCKINGBIRD LN
BRENTWOOR CIR
CHEYENNE PARK LN
ESTES PARK RD
GOLDEN GATE DR
BOULDER DR
E DOVE RD
HEATHER LN
VAIL RD
BAY MEADOWS DR
BRITTANY CT
CARROLL MEADOWS CT
WAKEFIELD CT
RANDOL MILL AVE
HUNTERS CREEK DR
PTARMIGAN ST
TEXAS
E KIRKWOOD BLVD
LA MIRANDA CT
114
SILVERTON ST
PALLADIAN DR
PRIMROSE LN
REGAL OAKS DR
MONTE DR
DELACROIX DR
GARDEN CT
MONTE CARLO DR
BAY MEADOWS DR
LAUREL LN
SUNSHINE LN
SHUMAKER LN
PLANTATION DR
TORIAN LN
ORLEANS DR
TUSCAN RIDGE CIR
PALLADIAN DR
PYRENEES DR
MARANATHA WAY
RIVIERA LN
LA SALLE LN
GIVERNY LN
CARRUTH LN
RANDOL MILL AVE
LAKE CARILLON LN
NEW CASTLE RD
FOREST VISTA CT
LA MANS LN
FOX GLEN
MORGAN RD
SUNSHINE LN
SLEEPY HOLLOW TRL
MOSS LN
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
BROWN LN
BILTMORE DR
CYPRES CREEK CIR
GRASS CT
COUNTRYSIDE CT
TUMBERRY LN
FANNING ST
FOREST LN
STANHOPE CT
RANDOL MILL AVE
SUNSHINE LN
MONTROSE LN
BEAM DR
LAFFITE LN
ROTHSCHILD BLVD
ANDRE CT
ASHMOORE CT
BLYTHE LN
TURNBERRY LN
SUMMERPLACE LN E HIGHLAND ST
TINA TRL
TWIN CREEK
HIGH CT
KINGSWOOD DR
HAMPTOM MANOR WAY
WHITTINGTON PL
TENNYSON DR
BERKSHIRE RD
WOODBROOK CT
HOLLAND HILL
WINCHESTER DR
CROSS TIMBER DR
PATTERSON WAY
HILLCASTLE ST
SHERWOOD DR
N PEYTONVILLE AVE
DOVE CREE K LN
ASCOT DR
WOODBROOK LN
SARATOGA DR
RAVEN CT
RAVEN BEND CT
KIRKWOOD BLVD
ESTELLA WAY
BROOKWOOD LN
ST AUGUSTINE CT
LAKEVIEW DR OUR LN LAKEVIEW DR 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 BRIGHTON AVE SUFFOLK CT KIRKWOOD BLVD SADDLEBACK LN SHADY OAKS DR SABRE DR W HIGHLAND ST LINNEA LN MARSHALL RD WESTON LN STOCKTON DR BROADGATE LN SWEET ST BRIAR LN HILLSIDE DR MARIE CIR W SOUTHLAKE PARK RD ST TROPEZ DR LOCH MEA D OW CT E KIRKWOOD BLVD
STILLWATER CT
HELMSLEY PL
WILD WOOD LN
BELMONT PL CIR
CARROLL OAKS LN
TRAVIS CT
GLEN ABBEY DR
CHURCHILL CT
COTSW OLD VALLEY CT
CHESTNUT COVE CIR
LAKE WOOD DR
MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT CAPITAL IMPROVEMENTS PROGRAM (CIP) GREENBOUGH LN SIMMONS CT
W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY
FLORENCE RD LLANO CT CHAPEL CT N WHITE CHAPEL MOBILITY CHERRY CT N KIMBALL AVE
GIFFORD CT ENTERPRISE PL
BRIARRIDGE RD
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
KIMBALL PARK
CAMDEN CIR OSPREY CT SOUTHVIEW TRL 114 CHERRY LN
SHADY LN
CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR PRESIDIO CT BRAZOS DR EDWARD CT LOVE-HENRY CT SAN JUAN DR STATE ST DIVISION ST GRAND AVE TEXAS BRIARWOOD DR
OASIS CT
FEDERAL WAY
HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR HOUSTON CT BOSQUE CIR STERLING CT BLAN CO DR SAN SABA DR SAN MIGUEL DR ONBY LN City of Southlake FY 2023 CIP Project Status Form
DIVISION ST
PLAZA PL
STATE ST
CENTRAL AVE
WATER LILY DR KILDEER TRL N PEYTONVILLE AVE DONLEY CT SAN JACINTO CT PECOS DR SOUTHRIDGE LAKES PKWY HERITAGE PATH STACY DR UNITY WAY UNITY WAY EMERALD BLVD FO XBOROUG H LN CROSS LN ONBY LN South Village Center Roadway Connector from Kimball Avenue to Nolen Drive
DIAMOND BLVD
GREGG CT
GRAND AVE
PROSPECT ST
FEDERAL WAY
RANCH HOUSE DR
EGRET LN
PARK RIDGE BLVD
CARRICK CT
KNIGHTS CT
DIAMOND BLVD
PARK RIDGE BLVD
MEETING ST
CIVIC PL
TOP RAIL LN
PEARSON LN JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL BRISTOL GLEN CT ROYAL LN YORKSHIRE LN WARRINGTON LN TRAILHEAD DR GALLANT CT TIMBERLINE LN TRAIL DUST DR CORRAL CT RANDOL MILL AVE BOB O LINK DR 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 FREEDOM LN PEARL DR R E P A J A R C T O M N E : N T FM 1709 GATESHEAD CT MAIN ST FOUNTAIN PL GRAND AVE MAIN ST SOUTHLAKE
STATE ST
BRANDING IRON CT
SUMMIT AVE
SABINE CT
BICENTENNIAL DR
HAY MEADOW CT
SWALLOW CT
GINGER CT
D DEPARTMENT:
Public Works
STARLING CT
MAIN ST
AURORA CT
WATTS CT
REMUDA CT
O
P PROJECT
E
T
JOHNSON RD
South of FM 1709 between Kimball Avenue to Nolen Drive
L LOCATION:
I
T
O
C
MIRON DR
PECAN CREE K DR
CLEAR BROOK CT
T
C
J
E
R
O
STONE LAKES DR
I
N
E
E
M
T TIMELINE:
I
L
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 P PROJECT T PARKWOOD DR : October 2022 MATTHEWS CT TOWER BLVD to September 2028 MIRON DR WESTWOOD DR S VILLAGE CENTER DR S VILLAGE CENT ER DR
CENTRAL AVE

ZENA RUCKER BLVD
E
I
D DESCRIPTION:
O
N
C
P
R
I
S
MANOR PL
PARKWOOD CT
SIR GEORGE’S CT
SIR JOHNS CT
WESTMONT DR
WESTMONT CT
NORTHWOOD TRL
LAKESIDE 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 Funding is planned for engineering design and NOLEN DR BANK ST
RICHMOND CT
GREYMOOR PL
MILTON DR
FOREST HILLS CT
EVERGREEN PL
FOREST HILLS DR
WOODSON G WAY
NORTHWOOD TRL
N CARROLL AVE
CASCADE SPRINGS DR
BRYSON WAY
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 construction of a two-lane undivided connector, as WESTWOOD DR EASTWOOD DR S KIMBALL AVE
STONE LAKES DR
WINDING LAKE DR
KINGS B ROOK DR KINGS BROOK CT
WELLINGTON CT
SAXON TRL
BROOKDALE CT

BRIGHTON CT
PRESTON CT
BROCK DR DAVIS BLVD WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW Master Plan, to allow Georgetown Park and future COMMERCE ST
FM 1709 BIG BEND COVE N PEYTONVILLE AVE BOARDW ALK AVE STORATFORD DR GLEN BROOK CT LILAC DR identified on the City’s Mobility & Thoroughfare BURGUNDY CT KIMBALL HILL CT MARKET LOOP
COUNTRY MOSS WAY
MORNING SIDE DR
MERLOT DR
CANTEBURY CT
PRESTON CT
ASHLEIGH LN
COOL RIVER DR
DOWLING CT
HEATHERGLEN DR
MERLOT DR
SURREY CT BLUFFVIEW TERR WHITE OAK CLEARING ELK’S LN DARTMOUTH DR WI NDING CREEK CT WHITE CHAPEL CT developments vehicular access to the traffic signal at SUSSEX CT CHATHAM CT YORK CT M A NCHESTER CT MIRACLE POIN T CROOKED LN SILICON DR EXCHANGE BLVD
VINEBROOK
BYRON NELSON
INWOOD DR
PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL RUSTLING 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 Nolen Drive and East Southlake Boule
DOMINION DR
LA PALOMA CT
KENT CT
MEADOW LN
CAROLINE LN
FONTAINE DR
BROOK CT
SILVERWO OD DR
Continuation
POWHTAN CT
New Request

BLAIR CT
Project
NETTLETON DR
WORTHING C T
GREENLEA
MERRIMAC CT
COVE
ALEXANDRIA CIR
M IDLAND CREE K DR
DERBY CT

LORRAINE DR
DOMINION DR
SUMMERTREE LN
HANOVER DR
PINE MEADOW CT
BAYOU VISTA
T
F
N
A
I
U
C
S
I
O
T
I
HIDDEN MEADOW CT
Need / Service
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 J JUSTIFICATION: LONGFORD DR LONGFORD DR PONDEROSA WAY WESTMINSTER WAY Mandated / CROOKED LN Replacement / Major Community
Public Health /
Rehab or Protection
Enhancement
HIDDEN KNOLL CT
SARAH PARK TRL
W ENTWOOD DR WENTWOOD DR
RIVERBROOK WAY WOODBURY CT SOUT HLAKE HILLS DR INDEPENDENCE CT LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY WYNDSOR CREEK DR JENNY TERR BREEZE WAY S HOLLOW DR Safety of Capital Stock
CORNELL PL
UNION CHURCH SHILOH Identified on the Mobility Master plan to provide SPRUCE CT
e
u
d
P
M
c
n
i
O
l
V
S
P
H
E

N
R
I
r

E
E
e

A
I
?

f

C
5
2
/
0
N
3
0
0
3
L
y
e
,
s
CONTINENTAL
AMESBURY CT CONTINENTAL connectivity between Kimball Ave and Nolen Drive in 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
RIDGEWOOD CIR RIDGEWOOD CIR
PRINCE GEORGE CT VICKSBURG CT LOGANS LN TEALWOOD C T
ABERDEEN WAY ABERDEEN WAY
CRESSON DR VIL AGE GREEN DR SCENIC DR OAKWOOD TRL WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE EAGLE BEND DR order to improve mobility in the region. MONTGOMERY LN WOODSEY CT Mobility Master Plan MT17 - Tier 3
OAKHURST DR
SUTTON MILL CT
WALTHEM LN
CHAMPIONS WAY
C
n
e
l
a
I
?
P

i
f
M
T
A
y
a
x
e
e

O
p
,

R
P

O
J
N
e
O
l
E
s
s
I
N
p
BENT CREEK DR BENTLEY CT BRYN MEADOWS A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : BYRON NELSON PKWY MONARCH WAY 26
TIMBER CT CONCORD AVE BENT TRAIL DR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY
TIMBERLINE CT
BENT TRAIL CIR SANDSTONE CT C COMPANION PROJECT? If yes, please explain: :

FAIRWAY VIEW TERR
D
J
/
R
O

N

E
M
T
T
O
I
S
T
V
T

I
E
S
A
E

N
C
S
F
D

F
T
N

U
I
R

L
P
E
P
C
A

VILLA PROME NADE
BRUMLOW AVE
CLUBHOUSE CT
TI MMARO
CHANDON CT
REGENCY CT
R REVENUE GENERATING? If yes, please explain:
E
BENT CREEK DR BORDERS CT Mobility will be negatively impacted in this region due to current and future MUSTANG DR V E N U E G E N E R A T I N G ? I f y e s , p l e a s e e x p l a i n :
I N GOLF COURSE
EAGLE BEND DR
VILLA CROSSING
development.
CREEKWAY BEN D
AUGUSTA CT KENSINGTON CT PROVINCE LN
REGENCY CROSSING
BROOKVIEW CT
BENT CREEK DR
REGEN C Y CROSSING Q U E ENSBURY TU RN P PARTNERSHIP FUNDING? If yes, please explain: :
e
H
x
I
e
P

R
a
n
S
p
i
l

I

y
e
D
N
?

I
f
G
e
l
a
F
s
U
s
N
,
p

N
A
R
T
E
F

S
C
U
O
C
A
R
T
T
I
G
E

A
E

A
R
:
S STRATEGIC FOCUS AREA: Mobility, Infrastructure
#

E

T
:
C
P PROJECT #: 2022-19
J
O
R
EXPENDITURE SCHEDULE
2
E
0
T
O
N
F
0
U
0
L
I

A
P
D
N
2
R
R
T
2
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
O
A
O
0
0
2
2
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 500,000 525,000 575,000 800,000 800,000 600,000 3,800,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 0
CONTINGENCY 0
A
T
T TOTAL L 500,000 0 525,000 575,000 800,000 800,000 600,000 3,800,000
O
OPERATIONAL IMPACT
2
E
2
T
O
N
U
P
F
I
0
N
0
0
A
0

A
D
2
0
2
T
O
L
O
R
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
MAINTENANCE COSTS 5,000 5,000
PERSONNEL COSTS 0
T TOTAL 0 0 0 0 0 0 5,000 5,000
L
T
O
A
FUNDING SCHEDULE
0
2
O
E
2
A
L
D
T
R
T
0
2
A
0
O
I
0
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
O
2
P
F
U
0
N

N
2
GENERAL FUND GENERAL FUND 500,000 525,000 575,000 800,000 800,000 600,000 3,800,000
CEDC 0
--SELECT--
GENERAL FUND
--SELECT-- 0
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND
GENERAL FUND 0
--SELECT--
GENERAL FUND
T TOTAL L 500,000 0 525,000 575,000 800,000 800,000 600,000 3,800,000
A
T
O
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
336 FY 2023 City of Southlake | BUDGET BOOK
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