Page 338 - Southlake FY23 Budget

WESTPARK CIR N
WESTPARK CIR S
TW KING RD
SAM BASS RIDGE RD
SODA BRIDGE RD
HOMESTEAD DR
SADDLE RIDGE RD
E BOB JONES 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
BURNEY LN
PENINSULA DR
HILLSIDE DR
BRIAR LN
HARBOR HAVEN
KIRKWOOD BLVD
W SOUTHLAKE PARK RD
CRESCEN T DR
SABRE DR
HILLTOP DR
WINGATE LN
BRIAR LN
SOUTHLAKE PARK DR
WOODLAND DR
LOCH MEADOW DR
HARBOR REFUGE
HARBOR RETREAT ST
WESTON LN
BURNEY LN
WHITE WING CT
WELFORD LN
BLUE TEAL CT
FLAMINGO CIR
BROADGATE LN
BURNEY LN POWDER RIVER TRL PENINSULA DR LAKESIDE DR LAKE DR LAKE DR
ROUNDHOLLOW LN
POWDER RIVER TRL
N WHITE CHAPEL
CAPITAL IMPROVEMENTS PROGRAM (CIP) HAT CREEK TRL PALO DURO TRL
MARSHALL RD
SUMMIT RIDGE DR OAK POINTE LN
SWEET ST
LOCH MEA D OW CT
LINDEN LN
Mobility QUAIL RUN RD QUAL RUN CT McCRAE TRL
MARSHALL RD
TYLER ST
JAMESTOWN LN KIRKWOOD BLVD MOBILITY
SAM SCHOOL RD PALMETTO WAY CHARLESTON DR AMELIA ISLAND PATH ORCHARD HILL DR RIDGECREST DR VICTORIA LN OAK BEND CT N CARROLL AVE TAYLOR ST EMEMRALD CIR TAYLOR ST
SAVANNAH TRL
STOCKTON DR
COPPERFIELD ST
CRAWFORD CT
City of Southlake FY 2023 CIP Project Status Form EMEMRALD CIR
DOVE RD
DOVE RD
DOVE RD
BEAVER CREEK LN
ENCLAVE CT ROBIN LN SHADOW CREEK CT WINFIELD CT
Kirkwood Boulevard Connector from Carillon Phase 5 Terminus to the Highland / Kirkwood Intersection
CASTLE ROCK CT
KEYSTONE DR
MOCKINGBIRD LN BRENTWOOR CIR CANYON PARK DR BOULDER DR ASPEN RIDGE DR MASS CT GOLDEN GATE DR E DOVE RD
DURANGO CT
R
D DEPARTMENT: : Public Works WAKEFIELD CT BRITTANY CT ST TROPEZ DR VAIL RD ESTES PARK RD CHEYENNE PARK LN CARROLL MEADOWS CT WOODBRIDGE CIR HEATHERBROOK CT
E
P
E
M
T
A
T
N
PHEASANT LN
PTARMIGAN ST
RANDOL MILL AVE
C
J
R
TEXAS
O
T
P PROJECT LA MIRANDA CT 114 E KIRKWOOD BLVD SILVERTON ST PRIMROSE LN DEL MAR DR BAY MEADOWS DR HUNTERS CREEK DR HEATHER LN ROYAL OAKS CT
E
A
L LOCATION: Kirkwood Blvd between N White Chapel Blvd and Carroll Ave PALLADIAN DR MONTE DR CHAMPAGNE DR DELACROIX DR SHUMAKER LN CREEKSIDE DR
O
C
T
I
N
O
REGAL OAKS DR
R
T
P PROJECT OUR LN TUSCAN RIDGE CIR PLANTATION DR to LAUREL LN GARDEN CT RIVIERA LN MONTE CARLO DR PYRENEES DR BAY MEADOWS DR LIVE OAK DR BUR OAK DR SUNSHINE LN
E
C
O
J
TUSCAN RIDGE CIR
L
MARANATHA WAY
I
T TIMELINE: PALLADIAN DR LA MANS LN ORLEANS DR E KIRKWOOD BLVD GIVERNY LN RHONE LN LA SALLE LN CARROLL CARRUTH LN TORIAN LN
E
M
E
I
N
N
I
O
C
I
P
R
T
D DESCRIPTION: RANDOL MILL AVE MORGAN RD SLEEPY HOLLOW TRL FOREST VISTA CT POST OAK TRL NEW CASTLE RD FOX GLEN CARILLON CT LAKE CARILLON LN WHISPERING LN N KIMBALL AVE
S
E
N PEYTONVILLE AVE
CEDAR CT
OAK LN
POST OAK TRL
Funding is planned for right of way, engineering SHADY OAKS DR RAVENAUX DR RAVENEAUX CT SOUTHMONT DR LAKE CARILLON LN WHISPERING LN SUNSHINE LN MOSS LN
NORWICH CT
COVENTRY LN
BROWN LN
BILTMORE DR
CYPRES CREEK CIR
design and construction of a connector for Kirkwood COUNTRYSIDE CT E KIRKWOOD BLVD GRASS CT
TUMBERRY LN
FANNING ST
FOREST LN
SUFFOLK CT
Boulevard from the Carillon Phase 5 terminus to the MONTROSE LN LAFFITE LN ST EMILION CT COSTA AZUL DR SUNSHINE LN STANHOPE CT
RANDOL MILL AVE
BEAM DR
ANDRE CT
Highland Street and Kirkwood Boulevard intersection. ROTHSCHILD BLVD BLYTHE LN ASHMOORE CT E HIGHLAND ST
TURNBERRY LN
TWIN CREEK
LAKEVIEW DR
This project will require the construction of a bridge W HIGHLAND ST LINNEA LN MARIE CIR TINA TRL SUMMERPLACE LN E HIGHLAND ST HIGH CT
HIDDEN GLEN WOOD CREEK LN
WOODBROOK LN
KINGSWOOD DR
HAMPTOM MANOR WAY
WHITTINGTON PL
WOODBROOK CT
TENNYSON DR
across the flood plain. ($100,000 is needed for BERKSHIRE RD KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
HOLLAND HILL
WINCHESTER DR
CROSS TIMBER DR
SHERWOOD DR
PATTERSON WAY
ASCOT DR
WOODBROOK LN
landscape and irrigation) ST AUGUSTINE CT RAVEN BEND CT BRIGHTON AVE New Request DOVE CREE K LN Continuation Partnership STILLWATER CT BROOKWOOD LN
RAVEN CT
ESTELLA WAY
Project
LAKEVIEW DR N PEYTONVILLE AVE BOWIE CT TRAVIS CT GLEN ABBEY DR Mandated / SARATOGA DR CHESTNUT COVE CIR Replacement / Major Community RAINTREE LN RAINF OREST CT SIMMONS CT
HELMSLEY PL
LEXINGTON TRACE
BELMONT PL CIR
WILD WOOD LN
CARROLL OAKS LN
CHURCHILL CT
N KIMBALL AVE

Identified on the Master Mobility Plan to enhance SHADY OAKS DR GREEN OAKS LN OAK HILL DR ALAMO CT N CARROLL AVE RESERVE ST
Public Health /
BENT WOOD LN
Enhancement
FLORENCE RD GIFFORD CT ENTERPRISE PL MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT W CHAPEL DOWNS E CHAPEL DOWNS Rehab or Protection LAKE WOOD DR Need / Service BLESSED WAY CHERRY CT COTSW OLD VALLEY CT GREENBOUGH LN
CHAPEL CT
of Capital Stock
Safety
LLANO CT
F
I
I
O
S
N
T
J JUSTIFICATION: CORYELL CT PECOS DR CROCKETT CT KLEBER G CT TRUELOVE TRL BRIARRIDGE RD 3 N WHITE CHAPEL MISSION DR ALAMO DR SOUTHCREST CT ROLLING LN
U
I
A
T
C
REDWING CT
SOUTHVIEW TRL
LOVE-HENRY CT

TEXAS

L
A

SOUTHRIDGE LAKES PKWY
N
P
?
l
3
5

2
0
E
d
u
R
P
C
O
M
/
V
I
S
E
e
r

H
e
0
N
E
0
e

s
n
I
y
f
c
i
,

CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR CAMDEN CIR OSPREY CT PRESIDIO CT BRAZOS DR EDWARD CT LOVE-HENRY CT 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: STATE ST f : DIVISION ST GRAND AVE 114 BRIARWOOD DR CHERRY LN
SAN JUAN DR
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 OASIS CT FEDERAL WAY PLAZA PL KIMBALL PARK SHADY LN
DIVISION ST
DONLEY CT
mobility and connections in this region. Mobility Master Plan MT7 - Tier 3 ONBY LN STATE ST FEDERAL WAY

WATER LILY DR
DIAMOND BLVD
GREGG CT
RANCH HOUSE DR HAY MEADOW CT SWALLOW CT EGRET LN KILDEER TRL N PEYTONVILLE AVE IRION CT SAN JACINTO CT PECOS DR SABINE CT HERITAGE PATH STACY DR UNITY WAY UNITY WAY EMERALD BLVD DIAMOND BLVD p FO XBOROUG H LN CROSS LN PROSPECT ST CIVIC PL GRAND AVE CENTRAL AVE MEETING ST PARK RIDGE BLVD PARK RIDGE BLVD
KNIGHTS CT
CARRICK CT
RANDOL MILL AVE
WILD ROSE WAY
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 TIMBERLINE LN REMUDA CT TRAIL DUST DR CORRAL CT A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : PARK VISTA CIR TIMBER LAKE PL CRES HEIGHTS DR FREEDOM LN C COMPANION PROJECT? If yes, please explain: : MAIN ST FOUNTAIN PL GRAND AVE MAIN ST SOUTHLAKE BLVD S VILLAGE CENTER
STATE ST
TOP RAIL LN
BRANDING IRON CT
SUMMIT AVE
BICENTENNIAL DR

?

I
GALLANT CT
e
N
O
,
p
e
y
P
x
O
R

s
f
n
e
s
E
P
A
C
a
M
e
a
l
O
l
J

T
N
I
i
LOVEGRASS LN
GINGER CT
STARLING CT
GATESHEAD CT
PEARL DR
MAIN ST
RED CEDAR CT
MEADOWLARK LN
FM 1709
JOHNSON RD
BOB O LINK DR
SOUTHLAKE BLVD
MIRON DR
C
O
E
S
T
A
J
E
N
S
T
A
I
T
F

O
S
M

I
/
I

N
PECAN CREE K DR
P
L

R
E
D
P

F
C
T
I
N
R
E
V
CLEAR BROOK CT
T
NORMANDY DR
SPRINGBROOK CT
U
WA
STONE LAKES DR

STONE LAKES DR
e
N

E
p

I
p
A
E
y
V
T
i
l
,
l
E

U
I
G
a
G
n
s

E
e
?
WOODGLEN CT
N
PARKWOOD DR

f
N
E
a
HARRELL DR Region will be negatively impacted due to increase traffic from current and future LAKE CREST DR LONDONBERRY TER SIR JOHNS CT R REVENUE GENERATING? If yes, please explain: : LAKESIDE CT CENTRAL AVE WESTMONT CT MIRON DR WESTWOOD DR S VILLAGE CENTER DR
s
x
e
TOWER BLVD

e ZENA RUCKER BLVD
CANYON LAKE DR
MAYFAIR PL
MANOR PL
R PARKWOOD DR
TER FORD DR
MATTHEWS CT
TIMBERCREST CT
PARKWOOD CT

D STRATFORD DR
SIR GEORGE’S CT
NORTHWOOD TRL
WEDGEWOOD CT
SHEFFIELD DR
GRAY LN JELLICO CIR RIVER OAKS DR STONE BRIDGE LN development in the area. RICHMOND CT RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY CADDO LAKE DR EDINBURGH CT PINE DR GREYMOOR PL EVERGREEN PL WESTMONT DR MILTON DR FOREST HILLS CT NOLEN DR BANK ST
NORMANDY DR

STONEBURY CT
N PEYTONVILLE AVE
WOODSON G WAY
NORTHWOOD TRL
SHOOTING STAR LN
BRYSON WAY
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 P PARTNERSHIP FUNDING? If yes, please explain: : FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR EASTWOOD DR S KIMBALL AVE
e

a
F
H
y
?
I
I

a
P
U

f

A
R

D
,
E
N
s
i
p
N
T
p
l
S
l
I
e
e
N
R
n
x
e
s
STONE LAKES DR
WINDING LAKE DR
WELLINGTON CT
R
A
F
G
O
R
I
U

T
A
S

E
T
E
C

C
G SAXON TRL
BROOKDALE CT
BRIGHTON CT
BROCK DR DAVIS BLVD HONEYSUCKLE HOLLOW PRESTON CT ASHLEIGH LN MERLOT DR COMMERCE ST
FM 1709 S STRATEGIC FOCUS AREA: Mobility, Infrastructure STORATFORD DR GLEN BROOK CT LILAC DR CASCADE SPRINGS DR PRESTON CT N CARROLL AVE BURGUNDY CT KIMBALL HILL CT MARKET LOOP
WINDI
COUNTRY MOSS WAY
N WHITE CHAPEL
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
SURREY CT P PROJECT #: 2022-20 ELK’S LN DARTMOUTH DR WI NDING CREEK CT WHITE CHAPEL CT DOMINION DR INWOOD DR CAROLINE LN 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
:
#
J

E
C

R
O
T
0 BYRON NELSON
BLUFFVIEW TERR
PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL CAPITAL PROJECT COSTS CHIMNEY HILL TRAIL HILLCREST TRL MEADOWRIDGE CT L P R I HUNTINGTON CT O R INDEPENDENCE PKWY ASHLAWN D R 2 2023 3 EXPENDITURE SCHEDULE 2 5 SILVERWOOD CIR ALEXANDRIA CIR 0 DOMINION DR 2 6 BLAIR CT 2 2027 7 M IDLAND CREE K DR U UNFUNDED D LORRAINE DR FONTAINE DR O BORDEA UX DR T A L CARLISLE LN R

ANG RIDGE TRAIL

LA PALOMA CT
PAR KRIDGE DR
MEADOW LN
RUSTLING
SILVERWO OD DR
BROOK CT
POWHTAN CT

ELMBROOK CT
DEERHOLLOW BLVD
LONGHORN HOLLOW
NETTLETON DR
N
2
T TOTAL
0
2 2024
4
O
T TOTAL PRIOR
T
0
U
N
2
F
2
2 2026
0
D
2 2025
E
MERRIMAC CT
GREENLEA
WORTHING C T
COVE
TIMBER LAKE CIR SHORECREST DR
DERBY CT

PARKDALE CT
NORTHRIDGE DR
PRINCETON CT
SUMMERTREE LN
PINE MEADOW CT
A HIDDEN MEADOW CT
MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY VENICE AVE PORTOFINO PL SIENA DR PLANNING / FEASIBILITY STUDY 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 0 PONDEROSA WAY WESTMINSTER WAY CROOKED LN
CHIMNEY WORKS DR
HIDDEN KNOLL CT
SARAH PARK TRL
WOODBURY CT
RIVERBROOK WAY ENGINEERING & DESIGN TESTING SOUT HLAKE HILLS DR LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY 500,000 BREEZE WAY 500,000 S HOLLOW DR
W ENTWOOD DR WENTWOOD DR

CORNELL PL
JENNY TERR
UNION CHURCH LAND & ROW ACQUISITION INDEPENDENCE CT WYNDSOR CREEK DR 500,000 500,000 SPRUCE CT
SHILOH
AMESBURY CT CONTINENTAL CONTINENTAL
RIDGEWOOD CIR RIDGEWOOD CIR
PRINCE GEORGE CT VICKSBURG CT LOGANS LN 0 TEALWOOD C T
CRESSON DR VIL AGE GREEN DR SCENIC DR WYNDHAM HILL LN KINGBURY WAY POTOMAC PL EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY CHAMPIONS WAY MONTGOMERY LN
OAKW
OAKHURST DR
SUTTON MILL CT
WALTHEM LN
LANDSCAPING, ART, URBAN DESIGNOOD TRL
CONSTRUCTION LEXINGTON SQUARE CONCORD AVE STRATHMORE DR 9,750,000 9,750,000 WOODSEY CT TIMBERLINE CT

TIMBER CT BENT TRAIL DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY SANDSTONE CT
CONTINGENCY BENT TRAIL CIR BENT CREEK DR BENTLEY CT BRYN MEADOWS FAIRWAY VIEW TERR VILLA PROME NADE 750,000

MONARCH WAY
T TOTAL L 0 0 0 0 EAGLE BEND DR 0 0 REGENCY CT 11,500,000 11,500,000 26
O
T
A
750,000 CLUBHOUSE CT
OPERATIONAL IMPACT BORDERS CT CHANDON CT
TI MMARON GOLF COURSE
BYRON NELSON PKWY
F
D
A
U
N
O
I
E
2

L
R
P
0
2
0
2
0
2
0
2
0
OPERATIONAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 BENT CREEK DR 2 2025 5 BENT CREEK DR 2 2026 6 VILLA CROSSING 2 2027 7 REGENCY CROSSING U UNFUNDED D PROVINCE LN T TOTAL L BRUMLOW AVE MUSTANG DR
O
T
N
T
A
O
CREEKWAY BEN D
BROOKVIEW CT
MAINTENANCE COSTS AUGUSTA CT KENSINGTON CT 0
REGEN C Y CROSSING
PERSONNEL COSTS Q U E ENSBURY TU RN 0
T TOTAL 0 0 0 0 0 0 0 0
O
L
A
T
FUNDING SCHEDULE
E
O
A
T
D
O
I
R
2
0
R
P
T
O
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

L
A
0
N
2
0
N
U
F
2
0
2
0
2
GENERAL FUND GENERAL FUND 11,500,000 11,500,000
CEDC 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
T
A
T TOTAL L 0 0 0 0 0 0 11,500,000 11,500,000
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 337
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