Page 353 - 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
SADDLEBACK LN
W BOB JONES RD
SILVER SPUR DR
CAPITAL IMPROVEMENTS PROGRAM (CIP) BROOKS CT E BOB JONES RD
SOUTHFORK RD
KING RANCH RD
TW KING RD
WATER CLARIDEN R ANCH RD

COYOTE RD CLARIDEN RANCH RD
City of Southlake FY 2023 CIP Project Status Form
SUNRISE RANCH RD
MESA RANCH CT Southlake Park Water System Fire Protection
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D DEPARTMENT: Public Works TW KING RD RANCHO LAREDO TR CAMEL CT THOUSAND
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OAKS CT
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P PROJECT BURNEY LN BURNEY LN
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L LOCATION: Southlake Park Road and Woodland Road
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P PROJECT October 2022 to HILLSIDE DR PENINSULA DR
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T TIMELINE: September 2023
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D DESCRIPTION: KIRKWOOD BLVD CRESCEN T DR W SOUTHLAKE PARK RD LAKE DR
Funding is requested to install 8-inch water lines in the SABRE DR BRIAR LN HILLTOP DR SOUTHLAKE PARK DR HARBOR HAVEN LAKESIDE DR
Southlake Park subdivision for added fire protection services. BRIAR LN WOODLAND DR HARBOR REFUGE PENINSULA DR
This project will install 8-inch water mains on Southlake Park WINGATE LN BURNEY LN LAKE DR
Road from Ridgecrest to north of West Southlake Park Road WELFORD LN WESTON LN LOCH MEADOW DR HARBOR RETREAT ST WHITE WING CT FLAMINGO CIR
and on Woodland Drive and Crescent Drive. The Southlake N WHITE CHAPEL BROADGATE LN BLUE TEAL CT
Park subdivision is currently served by the Southlake Park BURNEY LN
POWDER RIVER TRL
Services municipal water provider and an emergency MARSHALL RD
interconnect with the City of Southlake water distribution ROUNDHOLLOW LN New Request Continuation Partnership POWDER RIVER TRL
Project
system. This project will increase available fire flows above SWEET ST OAK POINTE LN LOCH MEA D OW CT Community HAT CREEK TRL PALO DURO TRL
LINDEN LN
SUMMIT RIDGE DR
regulatory standards. Mandated / Replacement / Major Need / Service McCRAE TRL
Rehab or Protection
Public Health /
MARSHALL RD
Safety of Capital Stock Enhancement
QUAIL RUN RD QUAL RUN CT
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J JUSTIFICATION: JAMESTOWN LN
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TYLER ST
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C
SAM SCHOOL RD
KIRKWOOD BLVD
5

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2
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,
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N

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s
SAVANNAH TRL
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n
N
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Southlake ordinance bases residential fire protection 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f : N CARROLL AVE TAYLOR ST
PALMETTO WAY
Comprehensive Plan Objective 5.1
on more stringent regulatory requirements of the 2021 ORCHARD HILL DR RIDGECREST DR BURNEY LN RIDGECREST DR VICTORIA LN OAK BEND CT EMEMRALD CIR TAYLOR ST
CHARLESTON DR
International Fire Code. This project will ensure the COPPERFIELD ST A N STOCKTON DR I O N P R O J E C T ? I f y e s , p l e a s e e x p l a i n : EMEMRALD CIR
CRAWFORD CT
AMELIA ISLAND PATH
C COMPANION PROJECT? If yes, please explain:
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area is served with the same fire protection as the DOVE RD
rest of the City. DOVE RD DOVE RD
ENCLAVE CT ROBIN LN S SHADOW CREEK CT R REVENUE GENERATING? If yes, please explain: : WINFIELD CT
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : KEYSTONE DR BEAVER CREEK LN CASTLE ROCK CT ASPEN RIDGE DR
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MOCKINGBIRD LN BRENTWOOR CIR CANYON PARK DR DURANGO CT MASS CT E DOVE RD
Fire protection in subdivision will continue at its current capacity BOULDER DR ESTES PARK RD CHEYENNE PARK LN WOODBRIDGE CIR GOLDEN GATE DR HEATHERBROOK CT
ST TROPEZ DR
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PHEASANT LN BRITTANY CT P PARTNERSHIP FUNDING? If yes, please explain: : VAIL RD CARROLL MEADOWS CT
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F
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WAKEFIELD CT LA MIRANDA CT TEXAS E KIRKWOOD BLVD SILVERTON ST DEL MAR DR BAY MEADOWS DR HUNTERS CREEK DR HEATHER LN ROYAL OAKS CT
R
E

A
S
O
E
G

T
F
T

C
A
RANDOL MILL AVE REGAL OAKS DR C T PTARMIGAN ST # : 114 PALLADIAN DR MONTE DR CHAMPAGNE DR DELACROIX DR SHUMAKER LN CREEKSIDE DR
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I
:
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S STRATEGIC FOCUS AREA: Safety & Security, Infrastructure
PRIMROSE LN
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P PROJECT #: 2023-08
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R
MONTE CARLO DR
OUR LN TUSCAN RIDGE CIR CAPITAL PROJECT COSTS LAUREL LN L P R I O R 2 2023 3 GARDEN CT EXPENDITURE SCHEDULE 2 5 2 2026 6 RIVIERA LN 2 2027 7 U UNFUNDED D GIVERNY LN T PYRENEES DR RHONE LN BAY MEADOWS DR LIVE OAK DR BUR OAK DR SUNSHINE LN
PLANTATION DR
TUSCAN RIDGE CIR
PALLADIAN DR
ORLEANS DR
MARANATHA WAY RANDOL MILL AVE MORGAN RD SLEEPY HOLLOW TRL ENGINEERING & DESIGN TESTING NEW CASTLE RD 150,000 FOX GLEN CARILLON CT LA MANS LN SOUTHMONT DR 150,000 LA SALLE LN LAKE CARILLON LN CARROLL WHISPERING LN CARRUTH LN SUNSHINE LN MOSS LN TORIAN LN N KIMBALL AVE
2 2025
D
T TOTAL PRIOR
E
T TOTAL
0
2 2024
4
0
O
2
U
N
0
T
A
F
0
A
2
L
0
N
O
2
2
PLANNING / FEASIBILITY STUDY
0
FOREST VISTA CT
E KIRKWOOD BLVD
N PEYTONVILLE AVE
POST OAK TRL
CEDAR CT
LAND & ROW ACQUISITION
0
POST OAK TRL
NORWICH CT
LAKE CARILLON LN
COVENTRY LN
0
RAVENAUX DR
BROWN LN BILTMORE DR FANNING ST FOREST LN OAK LN LANDSCAPING, ART, URBAN DESIGN L 0 TUMBERRY LN 400,000 SHADY OAKS DR 420,000 RAVENEAUX CT 0 COUNTRYSIDE CT 0 0 0 1,150,000 WHISPERING LN GRASS CT
CYPRES CREEK CIR
820,000
CONSTRUCTION
CONTINGENCY
180,000
100,000
80,000
A
T TOTAL
520,000
O
630,000
T
RANDOL MILL AVE KINGSWOOD DR LAKEVIEW DR TWIN CREEK OPERATIONAL PROJECT COSTS T TOTAL PRIOR R SUFFOLK CT 2 2023 3 OPERATIONAL IMPACT 2 2025 5 ROTHSCHILD BLVD LAFFITE LN 5,000 MARIE CIR 5,000 SUMMERPLACE LN E HIGHLAND ST 22,500 BLYTHE LN ASHMOORE CT ST EMILION CT COSTA AZUL DR SUNSHINE LN HIGH CT ANDRE CT STANHOPE CT HIGHLAND
MONTROSE LN
BEAM DR
0
2
A
O
T
U UNFUNDED
T TOTAL
L
6
2 2026
D
O
N
0
2 2024
P
2
2 2027
2
O
I
U
R
0
F
L
7
0
E
2
A

4
2
0
D
T
N
TURNBERRY LN
5,000
2,500
MAINTENANCE COSTS
5,000
TINA TRL
HIDDEN GLEN WOOD CREEK LN
0
PERSONNEL COSTS
WOODBROOK LN
HAMPTOM MANOR WAY
WHITTINGTON PL
W HIGHLAND ST LINNEA LN
WOODBROOK CT
BERKSHIRE RD
22,500
L
T TOTAL
O
T
0
2,500
0
5,000
A
HOLLAND HILL ESTELLA WAY CAPITAL FUNDING SCHEDULE T TOTAL PRIOR SHERWOOD DR TENNYSON DR 2 2023 3 FUNDING SCHEDULE 5,000 5,000 5,000 U UNFUNDED D 1,150,000 KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
WINCHESTER DR
CROSS TIMBER DR
PATTERSON WAY
R
0
2
I
O
2 2027
N
D
T
U
0
O
E
T
O
T TOTAL
N
A

P
R
L
F
7
L
0
2 2026
2
A
4
5
2
0
2
2 2025
6
0
2 2024
2
N PEYTONVILLE AVE
ASCOT DR
BRIGHTON AVE
UTILITY FUND
UTILITY FUND
600,000
550,000
RAVEN CT
RAVEN BEND CT
LAKEVIEW DR WOODBROOK LN WATER IMPACT FEE FUND ST AUGUSTINE CT TRAVIS CT GLEN ABBEY DR BELMONT PL CIR SARATOGA DR DOVE CREE K LN 0 WILD WOOD LN STILLWATER CT RAINTREE LN BROOKWOOD LN
HELMSLEY PL
LEXINGTON TRACE
--SELECT--
BOWIE CT
GENERAL FUND
--SELECT--
GENERAL FUND CHURCHILL CT CHESTNUT COVE CIR 0 CARROLL OAKS LN LAKE WOOD DR RAINF OREST CT
--SELECT--
MEADOW GLEN --SELECT-- BRAZOS DR LOVIN G CT 0 COTSW OLD VALLEY CT
SIMMONS CT
GENERAL FUND W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY GREENBOUGH LN
GENERAL FUND
10 BAR TRL
--SELECT--
FLORENCE RD GENERAL FUND LLANO CT CHAPEL CT N WHITE CHAPEL 0 BENT WOOD LN CHERRY CT
GIFFORD CT ENTERPRISE PL
BRIARRIDGE RD
T
O
0
0
A
0
ALAMO CT
REDWING CT CORYELL CT PECOS DR CROCKETT CT T TOTAL L KLEBER G CT 600,000 SHADY OAKS DR 550,000 TRUELOVE TRL GREEN OAKS LN OAK HILL DR MISSION DR 0 ALAMO DR 0 1,150,000 SOUTHCREST CT N CARROLL AVE RESERVE ST N KIMBALL AVE ROLLING LN
SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
LOVE-HENRY CT
TEXAS

SOUTHRIDGE LAKES PKWY
CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR CAMDEN CIR OSPREY CT CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION EDWARD CT LOVE-HENRY CT TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1 SOUTHVIEW TRL STATE ST DIVISION ST GRAND AVE 114 BRIARWOOD DR CHERRY LN
CCPD: CRIME CONTROL & PREVENTION CENTER PRESIDIO CT
BRAZOS DR
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
N PEYTONVILLE AVE
DONLEY CT
WATER LILY DR
DIAMOND BLVD
GREGG CT
RANCH HOUSE DR HAY MEADOW CT 352 EGRET LN FY 2023 City of Southlake | BUDGET BOOK HERITAGE PATH STACY DR UNITY WAY UNITY WAY EMERALD BLVD DIAMOND BLVD FO XBOROUG H LN CROSS LN ONBY LN PROSPECT ST STATE ST CIVIC PL GRAND AVE FEDERAL WAY CENTRAL AVE MEETING ST PARK RIDGE BLVD PARK RIDGE BLVD
CIMARRON TRL CHISUM TRL
KNIGHTS CT
CARRICK CT

WWW.CITYOFSOUTHLAKE.COM
PECOS DR
KILDEER TRL

GRAND AVE
IRION CT
TOP RAIL LN
PEARSON LN JOHNSON RD OVELAND TRL BRISTOL GLEN CT ROYAL LN YORKSHIRE LN WARRINGTON LN TRAILHEAD DR AURORA 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 NORMANDY DR SOUTHLAKE BLVD PARK VISTA CIR TIMBER LAKE PL CRES HEIGHTS DR FREEDOM LN PEARL DR PARKWOOD DR FM 1709 GATESHEAD CT MAIN ST FOUNTAIN PL MAIN ST SOUTHLAKE BLVD S VILLAGE CENTER
STATE ST
BRANDING IRON CT
SUMMIT AVE
BICENTENNIAL DR
GALLANT CT
SABINE CT
SAN JACINTO CT
SWALLOW CT
GINGER CT
STARLING CT
MAIN ST
REMUDA CT
WATTS CT
JOHNSON RD
PECAN CREE K DR
MIRON DR
CLEAR BROOK CT
STONE LAKES 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 NORTHWOOD TRL PARKWOOD DR ZENA RUCKER BLVD TOWER BLVD LAKESIDE CT CENTRAL AVE WESTMONT CT WESTWOOD DR S VILLAGE CENTER DR
MIRON DR

MANOR PL
MATTHEWS CT
PARKWOOD CT
SIR JOHNS CT
SIR GEORGE’S 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 GREYMOOR PL EVERGREEN PL WESTMONT DR MILTON DR FOREST HILLS CT NOLEN DR BANK ST
RICHMOND CT

WOODSON G WAY
SHOOTING STAR LN
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 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 COUNTRY MOSS WAY PRESTON CT ASHLEIGH LN MERLOT DR SILICON DR COMMERCE ST
FM 1709 N PEYTONVILLE AVE BOARDW ALK AVE STORATFORD DR GLEN BROOK CT LILAC DR CASCADE SPRINGS DR PRESTON CT N CARROLL AVE BURGUNDY CT KIMBALL HILL CT MARKET LOOP
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
SURREY CT 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 MORNING SIDE DR KENT CT SUSSEX CT CHATHAM CT YORK CT M A NCHESTER CT MIRACLE POIN T CROOKED LN EXCHANGE BLVD
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 ALEXANDRIA CIR DOMINION DR BLAIR C
MEADOW LN
FONTAINE DR
SILVERWO OD DR
BROOK CT
POWHTAN CT

WORTHING C T
MERRIMAC CT
GREENLEA
COVE
DERBY CT

SUMMERTREE LN
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 BAYOU VISTA HANOVER DR LONGFORD DR LONGFORD DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN
HIDDEN KNOLL CT
W ENTWOOD DR WENTWOOD DR
RIVERBROOK WAY WOODBURY CT SOUT HLAKE HILLS DR LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY JENNY TERR BREEZE WAY S HOLLOW DR
CORNELL PL
UNION CHURCH SHILOH INDEPENDENCE CT WYNDSOR CREEK DR SARAH PARK TRL SPRUCE CT
CONTINENTAL CONTINENTAL
AMESBURY CT
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 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 BENTLEY CT BRYN MEADOWS FAIRWAY VIEW TERR VILLA PROME NADE REGENCY CT CLUBHOUSE CT BYRON NELSON PKWY MONARCH WAY 26
TIMBER CT CONCORD AVE BENT TRAIL DR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY
BENT TRAIL CIR SANDSTONE CT

BENT CREEK DR BORDERS CT EAGLE BEND DR VILLA CROSSING CHANDON CT REGENCY CROSSING TI MMARON GOLF COURSE
CREEKWAY BEN D
AUGUSTA CT KENSINGTON CT PROVINCE LN
BROOKVIEW CT
BENT CREEK DR
REGEN C Y CROSSING Q U E ENSBURY TU RN