Page 340 - Southlake FY23 Budget
P. 340
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
CAMEL CT
RANCHO LAREDO TR
THOUSAND
OAKS CT
BURNEY LN
TW KING RD
PENINSULA DR
LAKE DR
BRIAR LN
HARBOR HAVEN
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
BURNEY LN
WHITE WING CT
WELFORD LN
BLUE TEAL CT
FLAMINGO CIR
BURNEY LN
ROUNDHOLLOW LN
POWDER RIVER TRL
N WHITE CHAPEL
MARSHALL RD
PALO DURO TRL
OAK POINTE LN
HAT CREEK TRL
LINDEN LN
SUMMIT RIDGE DR
TYLER ST
SAM SCHOOL RD
KIRKWOOD BLVD
SAVANNAH TRL
PALMETTO WAY
TAYLOR ST
RIDGECREST DR
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
ENCLAVE CT
ROBIN LN
BEAVER CREEK LN
CANYON PARK DR
KEYSTONE DR
CASTLE ROCK CT
ASPEN RIDGE DR
MASS CT
HEATHERBROOK CT
DURANGO CT
MOCKINGBIRD LN
BRENTWOOR CIR
CHEYENNE PARK LN
ESTES PARK RD
GOLDEN GATE DR
BOULDER DR
E DOVE RD
HEATHER LN
BAY MEADOWS DR
VAIL RD
ROYAL OAKS CT
BRITTANY CT
CARROLL MEADOWS CT
WAKEFIELD CT
PTARMIGAN ST
HUNTERS CREEK DR
RANDOL MILL AVE
TEXAS
E KIRKWOOD BLVD
114
SILVERTON ST
LA MIRANDA CT
PALLADIAN DR
PRIMROSE LN
REGAL OAKS DR
MONTE DR
DELACROIX DR
GARDEN CT
MONTE CARLO DR
OUR LN
BAY MEADOWS DR
TUSCAN RIDGE CIR
LAUREL LN
SUNSHINE LN
SHUMAKER LN
PLANTATION DR
TORIAN LN
RHONE LN
PALLADIAN DR
ORLEANS DR
TUSCAN RIDGE CIR
MARANATHA WAY
PYRENEES DR
RIVIERA LN
LA SALLE LN
GIVERNY LN
CARRUTH LN
LAKE CARILLON LN
RANDOL MILL AVE
NEW CASTLE RD
FOREST VISTA CT
LA MANS LN
FOX GLEN
N PEYTONVILLE AVE
SUNSHINE LN
MOSS LN
POST OAK TRL
CEDAR CT
SOUTHMONT DR
RAVENEAUX CT
CARILLON CT
NORWICH CT
LAKE CARILLON LN
COVENTRY LN
WHISPERING LN
RAVENAUX DR
BROWN LN
BILTMORE DR
GRASS CT
COUNTRYSIDE CT
TUMBERRY LN
FANNING ST
FOREST LN
STANHOPE CT
SUNSHINE LN
RANDOL MILL AVE
MONTROSE LN
BEAM DR
ASHMOORE CT
LAFFITE LN
ANDRE CT
ROTHSCHILD BLVD
BLYTHE LN
SUMMERPLACE LN E HIGHLAND ST
TURNBERRY LN
TINA TRL
TWIN CREEK
LAKEVIEW DR
HIGH CT
WOODBROOK LN
KINGSWOOD DR
HAMPTOM MANOR WAY
TENNYSON DR
WOODBROOK CT
WHITTINGTON PL
BERKSHIRE RD
HOLLAND HILL MORGAN RD SLEEPY HOLLOW TRL OAK LN PHEASANT LN HIDDEN GLEN WOOD CREEK LN POST OAK TRL CYPRES CREEK CIR TW KING RD WESTPARK CIR N JAMESTOWN LN LEXINGTON TRACE SOUTHFORK RD MESA RANCH CT SUNRISE RANCH RD 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 KIRKWOO
WINCHESTER DR
CROSS TIMBER DR
SHERWOOD DR
PATTERSON WAY
DOVE CREE K LN
CAPITAL IMPROVEMENTS PROGRAM (CIP)
ASCOT DR
BRIGHTON AVE
KIRKWOOD BLVD
RAVEN BEND CT
RAVEN CT
ESTELLA WAY
BROOKWOOD LN
LAKEVIEW DR WOODBROOK LN N PEYTONVILLE AVE ST AUGUSTINE CT TRAVIS CT GLEN ABBEY DR CHURCHILL CT SARATOGA DR CHESTNUT COVE CIR WILD WOOD LN Mobility STILLWATER CT RAINTREE LN RAINF OREST CT
HELMSLEY PL
BELMONT PL CIR
BOWIE CT
MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT CARROLL OAKS LN LAKE WOOD DR MOBILITY COTSW OLD VALLEY CT GREENBOUGH LN SIMMONS CT
W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY
GIFFORD CT ENTERPRISE PL
FLORENCE RD CHAPEL CT CHERRY CT N KIMBALL AVE
BRIARRIDGE RD
CORYELL CT PECOS DR KLEBER G CT LLANO CT N WHITE CHAPEL 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
BRIARWOOD DR
SOUTHVIEW TRL
STATE ST
CHERRY LN
GRAND AVE
KIMBALL PARK
DIVISION ST
TEXAS
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 City of Southlake FY 2023 CIP Project Status Form
114
SAN JUAN DR
OASIS CT
HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR HOUSTON CT BOSQUE CIR STERLING CT BLAN CO DR SAN SABA DR South Village Center Roadway Connector from west property line of Kimball Oaks to Southwood Way SHADY LN
FEDERAL WAY
SAN MIGUEL DR
DIVISION ST
ONBY LN
PLAZA PL
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 E P O A J E R C T M E N T : Public Works CROSS LN ONBY LN PROSPECT ST STATE ST CIVIC PL GRAND AVE FEDERAL WAY CENTRAL AVE MEETING ST PARK RIDGE BLVD PARK RIDGE BLVD
D DEPARTMENT:
GREGG CT
DIAMOND BLVD
RANCH HOUSE DR
Kimball Oaks to Southwood Way FO XBOROUG H LN
EGRET LN
CARRICK CT
KNIGHTS CT
DIAMOND BLVD
T
P PROJECT
R
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 L LOCATION: I O N PEARL DR PARKWOOD DR FM 1709 to GATESHEAD CT MAIN ST FOUNTAIN PL GRAND AVE MAIN ST SOUT
STATE ST
BRANDING IRON CT
SUMMIT AVE
HAY MEADOW CT
EMERALD BLVD
BICENTENNIAL DR
SABINE CT
O
A
T
I
C
N
O
SWALLOW CT
GINGER CT
STARLING CT
MAIN ST
R
P PROJECT
C
J
O
REMUDA CT
T
E
AURORA CT
WATTS CT
M
N
I
E
L
E
T TIMELINE:
I
JOHNSON RD
D DESCRIPTION:
C
T
MIRON DR
R
P
I
E
S
PECAN CREE K DR
CLEAR BROOK CT
STONE LAKES DR
Funding is planned for design and construction of the
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 WESTWOOD DR S VILLAGE CENTER DR
MANOR PL
MATTHEWS CT
PARKWOOD CT
remainder of the Village Center Connector from the
SIR JOHNS 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 west property line of Kimball Oaks to Southwood WESTMONT DR MILTON DR FOREST HILLS CT S KIMBALL AVE NOLEN DR BANK ST
GREYMOOR PL
EVERGREEN PL
WOODSON G WAY
SHOOTING STAR LN
PINE DR
JORDAN DR VERMILLION CT JELLICO CIR W BIG BEND COVE INDIAN PAINTBRUSH WAY STONEBURY DR PARK PL PARK PL CIR CAMBRIDGE CROSSING MELROSE CT TIMBER LAKE DR SHADOW GLEN DR Way. NORTHWOOD TRL BRYSON WAY WINDING LAKE DR FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR EASTWOOD DR
STONE LAKES DR
WELLINGTON CT
BROOKDALE CT
SAXON TRL
BRIGHTON CT
BROCK DR WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW PRESTON CT MERLOT DR COMMERCE ST
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
MORNING SIDE DR
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
SURREY CT DAVIS BLVD BLUFFVIEW TERR WHITE OAK CLEARING ELK’S LN DARTMOUTH DR WI NDING CREEK CT WHITE CHAPEL CT DOMINION DR INWOOD DR CAROLINE LN COOL RIVER DR VINEBROOK MERLOT DR New Request SUSSEX CT CHATHAM CT YORK CT M A NCHESTER CT Continuation CROOKED LN Partnership EXCHANGE BLVD
SILICON DR
PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL RUSTLING GREENLEA 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 J JUSTIFICATION: SILVERWO OD DR ALEXANDRIA
MIRACLE POIN
Project T
KENT CT
A
I
N
S
C
I
T
F
U
I
T
O
MEADOW LN
SILVERWOOD CIR
BORDEA UX DR
RAINBOW ST
CHAUCER CT
BROOK CT
POWHTAN CT
Need / Service
Public Health /
Rehab or Protection
CARLISLE LN
Enhancement
Safety
of Capital Stock
MERRIMAC CT
COVE
DERBY CT
CROOKED LN
PONDEROSA WAY
HIGHLAND OAKS DR
SUMMERTREE LN
HANOVER DR
BAYOU VISTA
PINE MEADOW CT
HIDDEN MEADOW CT
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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 Identified on the Master Mobility plan to enhance and 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
E
0
improve traffic in the region.
2
V
LONGFORD DR LONGFORD DR
WESTMINSTER WAY
HIDDEN KNOLL CT
RIVERBROOK WAY WOODBURY CT SOUT HLAKE HILLS DR LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY BREEZE WAY Mobility Master Plan MT13 - Tier 3
W ENTWOOD DR WENTWOOD DR
CORNELL PL
UNION CHURCH SHILOH INDEPENDENCE CT WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR SPRUCE CT
HIGHLAND OAKS CIR
S HOLLOW DR
AMESBURY CT CONTINENTAL CONTINENTAL
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RIDGEWOOD CIR RIDGEWOOD CIR A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : C COMPANION PROJECT? If yes, please explain: :
PRINCE GEORGE CT VICKSBURG CT I LOGANS LN TEALWOOD C T
CRESSON DR VIL AGE GREEN DR SCENIC DR OAKWOOD TRL WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE V EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY CHAMPIONS WAY MONTGOMERY LN WOODSEY CT TIMBERLINE CT
OAKHURST DR
SUTTON MILL CT
WALTHEM LN
BENT CREEK DR
TIMBER CT CONCORD AVE BENT TRAIL DR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY
BRYN MEADOWS
BENT TRAIL CIR Mobility will continue to be negatively impacted in this SANDSTONE CT R REVENUE GENERATING? If yes, please explain: :
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region due to current and future development. CLUBHOUSE CT BYRON NELSON PKWY MONARCH WAY 26
FAIRWAY VIEW TERR
BENTLEY CT
VILLA PROME NADE
BRUMLOW AVE
REGENCY CT
BENT CREEK DR BORDERS CT VILLA CROSSING CHANDON CT REGENCY CROSSING P PARTNERSHIP FUNDING? If yes, please explain: :
TI MMARON GOLF COURSE
D
a
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y
U
n
i
p
A
N
x
s
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f
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N
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F
EAGLE BEND DR
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CREEKWAY BEN D
A
C
A
:
E
T
S STRATEGIC FOCUS AREA: Mobility, Infrastructure PROVINCE LN MUSTANG D
F AUGUSTA CT KENSINGTON CT
BROOKVIEW CT
BENT CREEK DR
O
#
C
E
T
J
:
P PROJECT #: 2022-21 REGEN C Y CROSSING Q U E ENSBURY TU RN
R
EXPENDITURE SCHEDULE
0
2
L
A
N
U
R
P
T
O
T
A
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
D
E
0
2
2
N
0
2
I
2
O
0
F
0
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 500,000 500,000
LAND & ROW ACQUISITION 2,000,000 2,000,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 4,650,000 4,650,000
CONTINGENCY 0
T
A
T TOTAL L 0 0 0 0 0 0 7,150,000 7,150,000
O
OPERATIONAL IMPACT
F
A
U
T
O
D
E
N
N
O
I
R
0
2
0
2
T
O
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
A
P
L
2
2
2
0
0
0
MAINTENANCE COSTS 5,000 5,000
PERSONNEL COSTS 0
L
A
T
O
T TOTAL 0 0 0 0 0 0 5,000 5,000
FUNDING SCHEDULE
O
0
N
T
O
T
A
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
2
D
E
A
2
0
R
F
O
N
2
0
2
0
0
R
P
U
I
L
2
GENERAL FUND GENERAL FUND 7,150,000 7,150,000
CEDC 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
O
T
T TOTAL L 0 0 0 0 0 0 7,150,000 7,150,000
A
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 339
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