Page 352 - Southlake FY23 Budget

WESTPARK CIR N
WESTPARK CIR S
TW KING 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
SOUTHFORK RD
TW KING RD
KING RANCH RD
CLARIDEN R ANCH RD

CLARIDEN RANCH RD
CAMEL CT
RANCHO LAREDO TR
THOUSAND
OAKS CT
BURNEY LN
TW KING RD
BURNEY LN
PENINSULA DR
LAKE DR
BRIAR LN
HARBOR HAVEN
W SOUTHLAKE PARK RD
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
BLUE TEAL CT
FLAMINGO CIR
BURNEY LN
POWDER RIVER TRL
POWDER RIVER TRL
ROUNDHOLLOW LN
N WHITE CHAPEL
MARSHALL RD
PALO DURO TRL
OAK POINTE LN
HAT CREEK TRL

LINDEN LN
LOCH MEA D OW CT

SUMMIT RIDGE DR
McCRAE TRL
N CARROLL AVE
QUAIL RUN RD QUAL RUN CT
TYLER ST
JAMESTOWN LN
SAM SCHOOL RD
SAVANNAH TRL
TAYLOR ST
PALMETTO WAY
RIDGECREST DR
OAK BEND CT
VICTORIA LN
ORCHARD HILL DR
TAYLOR ST
EMEMRALD CIR
COPPERFIELD ST
CRAWFORD CT CHARLESTON DR COYOTE RD MESA RANCH CT SUNRISE RANCH RD KIRKWOOD BLVD SADDLEBACK LN SABRE DR KIRKWOOD BLVD SAM BASS RIDGE RD WELFORD LN MARSHALL RD WESTON LN STOCKTON DR BROADGATE LN SWEET ST BRIAR LN HILLSIDE DR CAPITAL IMPROVEMENTS PROGRAM (CIP)
AMELIA ISLAND PATH
EMEMRALD CIR
DOVE RD
SHADOW CREEK CT KEYSTONE DR BEAVER CREEK LN CASTLE ROCK CT WINFIELD CT WATER
ENCLAVE CT ROBIN LN DOVE RD DOVE RD Water
MOCKINGBIRD LN BRENTWOOR CIR CANYON PARK DR BOULDER DR ASPEN RIDGE DR MASS CT GOLDEN GATE DR E DOVE RD HEATHERBROOK CT
DURANGO CT
PHEASANT LN BRITTANY CT ST TROPEZ DR VAIL RD ESTES PARK RD CHEYENNE PARK LN CARROLL MEADOWS CT WOODBRIDGE CIR
WAKEFIELD CT LA MIRANDA CT TEXAS E KIRKWOOD BLVD SILVERTON ST DEL MAR DR BAY MEADOWS DR HUNTERS CREEK DR HEATHER LN
RANDOL MILL AVE REGAL OAKS DR PTARMIGAN ST 114 City of Southlake FY 2023 CIP Project Status Form ROYAL OAKS CT CREEKSIDE DR
PALLADIAN DR
PRIMROSE LN
MONTE DR
CHAMPAGNE DR
DELACROIX DR
MONTE CARLO DR
BAY MEADOWS DR
OUR LN TUSCAN RIDGE CIR PLANTATION DR LAUREL LN GARDEN CT Upsize existing 6-inch to 12-inch Water line along East Highland from Blythe Lane to N. Kimball Avenue
SUNSHINE LN
LIVE OAK DR
SHUMAKER LN
BUR OAK DR
RHONE LN
TUSCAN RIDGE CIR
PALLADIAN DR
RIVIERA LN
PYRENEES DR
MARANATHA WAY RANDOL MILL AVE MORGAN RD SLEEPY HOLLOW TRL FOREST VISTA CT POST OAK TRL NEW CASTLE RD D DEPARTMENT: FOX GLEN Public Works CARILLON CT LA MANS LN ORLEANS DR LA SALLE LN LAKE CARILLON LN CARROLL WHISPERING LN CARRUTH LN SUNSHINE LN MOSS LN TORIAN LN N KIMBALL AVE
GIVERNY LN
R
M
T
N
P
A
E
E
T
T TIMELINE: SHADY OAKS DR
E KIRKWOOD BLVD
R
C
P PROJECT
T
J
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CEDAR CT
E. Highland St from Blythe Ln to N. Kimball Ave.
O
O
C
A
L LOCATION:
T
SOUTHMONT DR
I
N
NORWICH CT
E
C
O
J
T
BROWN LN BILTMORE DR FANNING ST FOREST LN OAK LN POST OAK TRL CYPRES CREEK CIR N PEYTONVILLE AVE COVENTRY LN TUMBERRY LN P PROJECT T : I O N RAVENAUX DR RAVENEAUX CT COUNTRYSIDE CT to Sep 2024 LAKE CARILLON LN WHISPERING LN GRASS CT
R
Oct 2021
E
L
I
N
E
M
I
C
I
P
D DESCRIPTION:
E
R
S
SUFFOLK CT
STANHOPE CT
SUNSHINE LN
RANDOL MILL AVE KINGSWOOD DR LAKEVIEW DR TWIN CREEK WOODBROOK CT HIDDEN GLEN WOOD CREEK LN WOODBROOK LN HAMPTOM MANOR WAY TURNBERRY LN W HIGHLAND ST LINNEA LN ROTHSCHILD BLVD LAFFITE LN MARIE CIR TINA TRL SUMMERPLACE LN E HIGHLAND ST BLYTHE LN ASHMOORE CT ST EMILION CT COSTA AZUL DR E HIGHLAND ST
MONTROSE LN
Funding is planned for right of way, engineering
BEAM DR
ANDRE CT
design and construction of a 12-inch water line along
HIGH CT
East Highland Street from Blythe Lane to North
WHITTINGTON PL
HOLLAND HILL ESTELLA WAY CROSS TIMBER DR RAVEN BEND CT WINCHESTER DR LEXINGTON TRACE BRIGHTON AVE TENNYSON DR BERKSHIRE RD ASCOT DR KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
Kimball Avenue to replace existing 6-inch water line
PATTERSON WAY
SHERWOOD DR
DOVE CREE K LN
segments. Upsizing this line will improve service to
RAVEN CT
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 STILLWATER CT RAINTREE LN RAINF OREST CT
HELMSLEY PL
BELMONT PL CIR
the local residents. This project has been identified as
BOWIE CT
Partnership
a project in the Southlake 2030 Water Master Plan.
MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT CARROLL OAKS LN LAKE WOOD DR New Request Continuation COTSW OLD VALLEY CT GREENBOUGH LN SIMMONS CT
Project
W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY
BRIARRIDGE RD
GIFFORD CT ENTERPRISE PL
FLORENCE RD CHAPEL CT CHERRY CT
CORYELL CT PECOS DR KLEBER G CT LLANO CT N WHITE CHAPEL ALAMO DR BENT WOOD LN Mandated / Replacement / Major N KIMBALL AVE Community
ROLLING LN
REDWING CT CROCKETT CT SHADY OAKS DR TRUELOVE TRL GREEN OAKS LN OAK HILL DR MISSION DR ALAMO CT SOUTHCREST CT N CARROLL AVE RESERVE ST Need / Service
BRIARWOOD DR
STATE ST
EDWARD CT
DIVISION ST
TEXAS
CAMDEN CIR OSPREY CT SOUTHVIEW TRL Safety of Capital Stock CHERRY LN
CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR PRESIDIO CT BRAZOS DR LOVE-HENRY CT LOVE-HENRY CT SAN JUAN DR Public Health / GRAND AVE Rehab or Protection Enhancement
114
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HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR HOUSTON CT BOSQUE CIR STERLING CT BLAN CO DR J JUSTIFICATION: SAN SABA DR SAN MIGUEL DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL n KIMBALL PARK SHADY LN
DIVISION ST
STATE ST
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This line will complete the loop thus improving
WATER LILY DR KILDEER TRL N PEYTONVILLE AVE DONLEY CT SAN JACINTO CT PECOS DR SOUTHRIDGE LAKES PKWY SABINE CT HERITAGE PATH STACY DR UNITY WAY UNITY WAY EMERALD BLVD FO XBOROUG H LN CROSS LN ONBY LN 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
CENTRAL AVE
GREGG CT
DIAMOND BLVD
GRAND AVE
FEDERAL WAY
PROSPECT ST
RANCH HOUSE DR
PARK RIDGE BLVD
KNIGHTS CT
EGRET LN
CARRICK CT
Water System Master Plan #15-WWS9-Tier 2 & Water Impact Fee
DIAMOND BLVD
PARK RIDGE BLVD
S VILLAGE CENTER
reliability.
MEETING ST
CIVIC PL
TOP RAIL LN
GRAND AVE
STATE ST
PEARSON LN JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL BRISTOL GLEN CT ROYAL LN YORKSHIRE LN WARRINGTON LN TRAILHEAD DR AURORA CT TIMBERLINE LN REMUDA CT 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 FM 1709 GATESHEAD CT C COMPANION PROJECT? If yes, please explain: :
BRANDING IRON CT
SUMMIT AVE
Fund Project #15
HAY MEADOW CT
BICENTENNIAL DR
GALLANT CT
MAIN ST
SWALLOW CT
GINGER CT
MAIN ST
STARLING CT
FOUNTAIN PL
MAIN ST
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WATTS CT
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SOUTHLAKE BLVD
JOHNSON RD
Utility Fund and Water Impact Fee Fund
PECAN CREE K DR
MIRON DR
S VILLAGE CENTER DR
CLEAR BROOK CT
SPRINGBROOK CT
STONE LAKES DR
WESTWOOD DR
HARRELL DR MAYFAIR PL WATER FORD DR STONE LAKES DR SHEFFIELD DR NORMANDY DR STRATFORD DR A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : ZENA RUCKER BLVD TOWER BLVD R REVENUE GENERATING? If yes, please explain: :
WOODGLEN CT
PARKWOOD DR
CENTRAL AVE
MIRON DR
LONDONBERRY TER

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CANYON LAKE DR
MANOR PL
PARKWOOD DR
MATTHEWS CT
TIMBERCREST CT
E PARKWOOD CT
N
N
/

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WESTMONT CT
SIR JOHNS CT
SIR GEORGE’S CT
LAKE CREST
LAKESIDE CT
GRAY LN JELLICO CIR RIVER OAKS DR STONE BRIDGE LN STONEBURY CT WEDGEWOOD CT RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY S DR CADDO LAKE DR EDINBURGH CT PINE DR NORTHWOOD TRL GREYMOOR PL EVERGREEN PL WESTMONT DR MILTON DR FOREST HILLS CT NOLEN DR BANK ST
RICHMOND CT
Potential water service issue at time of build-out due to water line size

WESTWOOD DR
FOREST HILLS DR
EASTWOOD DR
WOODSON G WAY

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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 P PARTNERSHIP FUNDING? If yes, please explain: : S KIMBALL AVE
s
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x
n
R
y
A
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STONE LAKES DR
S ROOK DR KINGS BROOK CT
KINGS B
WELLINGTON C
NT

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S

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A
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:
F
C
BROOKDALE CT
BRIGHTON CT
BROCK DR DAVIS BLVD WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW PRESTON CT ASHLEIGH LN MERLOT DR SILICON DR COMMERCE ST
FM 1709 BIG BEND COVE N PEYTONVILLE AVE BOARDW ALK AVE STORATFORD DR S STRATEGIC FOCUS AREA: Infrastructure LILAC DR SAXON TRL CASCADE SPRINGS DR PRESTON CT N CARROLL AVE BURGUNDY CT KIMBALL HILL CT MARKET LOOP
COUNTRY MOSS WAY
T GLEN BROOK CT
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
:
E
O
N WHITE CHAPEL
T

#
J

R
C
SURREY CT BLUFFVIEW TERR WHITE OAK CLEARING ELK’S LN DARTMOUTH DR P PROJECT #: 2022-28c 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 EXCHANGE BLVD
BYRON NELSON
WI NDING CREEK CT
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 PLANNING / FEASIBILITY STUDY SILVERWOOD CIR T A L ALEXANDRIA CIR R DOMINION DR
LA PALOMA CT
MEADOW LN
0

2 2024
N
2 2025
2
4
P
N
F
0
BROOK CT
2 2023
CHAUCER CT
U
0
7
2
CAPITAL PROJECT COSTS
0
T
A
2
O
SILVERWO OD DR
E
D
O
POWHTAN CT

T TOTAL PRIOR BLAIR CT
NETTLETON DR
0
MERRIMAC CT
GREENLEA
WORTHING C T
COVE
M IDLAND CREE K DR
DERBY CT
DEAN WAY
PRINCETON CT
SUMMERTREE LN
ENGINEERING & DESIGN TESTING
BAYOU VISTA
PINE MEADOW CT
HIDDEN MEADOW CT
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 375,000 HANOVER DR 125,000 LONGFORD DR LONGFORD DR S HOLLOW DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN 375,000
125,000
LAND & ROW ACQUISITION
HIDDEN KNOLL CT
RIVERBROOK WAY WOODBURY CT SOUT HLAKE HILLS DR LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY BREEZE WAY
CORNELL PL
UNION CHURCH SHILOH INDEPENDENCE CT LANDSCAPING, ART, URBAN DESIGN WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR SPRUCE CT 0
AMESBURY CT CONTINENTAL CONSTRUCTION CONTINENTAL 2,000,000 2,000,000
RIDGEWOOD CIR RIDGEWOOD CIR
PRINCE GEORGE CT VICKSBURG CT LOGANS LN TEALWOOD C T
CRESSON DR VIL AGE GREEN DR SCENIC DR OAKWOOD TRL WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE CONTINGENCY EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY 383,000 MONTGOMERY LN WOODSEY CT TIMBERLINE CT 383,000
OAKHURST DR
SUTTON MILL CT
WALTHEM LN
CHAMPIONS WAY
A
O
T
2,383,000
BENT CREEK DR
TIMBER CT CONCORD AVE BENT TRAIL DR T TOTAL L 375,000 125,000 BYRON NELSON PKWY 0 BYRON NELSON PKWY 0 0 0 2,883,000
BENT TRAIL CIR BENTLEY CT BRYN MEADOWS FAIRWAY VIEW TERR OPERATIONAL IMPACT SANDSTONE CT
LANSDOWNE CT
STRATHMORE DR
N
O
A
0
O
T
I
L
O
U
T
N
A
P
F
R
D

E
0
2
0
2
2
0
2 2026
OPERATIONAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 VILLA PROME NADE REGENCY CT 2 2024 4 CLUBHOUSE CT 2 2025 5 MONARCH WAY 0 2 6 2 2027 7 U UNFUNDED D 26 T TOTAL L
2

MAINTENANCE COSTS BORDERS CT EAGLE BEND DR TI MMARON GOLF COURSE BYRON NELSON PKWY 17,500 17,500 17,500 52,500
BENT CREEK DR VILLA CROSSING CHANDON CT
PERSONNEL COSTS REGENCY CROSSING 0
CREEKWAY BEN D
T TOTAL AUGUSTA CT 0 0 KENSINGTON CT 0 0 17,500 17,500 17,500 52,500
O
T
A
L
PROVINCE LN
BROOKVIEW CT FUNDING SCHEDULE
BENT CREEK DR
REGEN C Y CROSSING

2 E ENSBURY TU RN
D
2
2
O
O
0
E
0
I
2
R
N
2
T
A
T
0
U
P

F
L
0
O
N
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
A
Q U
UTILITY FUND UTILITY FUND 700,000 125,000 1,478,400 2,303,400
WATER IMPACT FEE FUND
WATER IMPACT FEE
WATER IMPACT FEE FUND 0 579,600 579,600
--SELECT-- 0
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND
GENERAL FUND 0
--SELECT--
GENERAL FUND
T
O
T TOTAL L 700,000 125,000 0 2,058,000 0 0 0 2,883,000
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 351
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