Page 355 - Southlake FY23 Budget

WESTPARK CIR S
TW KING RD
SODA BRIDGE RD
HOMESTEAD DR
SADDLE RIDGE RD
BOB JONES
W BOB JONES RD
BROOKS CT
SILVER SPUR DR
SOUTHFORK RD
KING RANCH RD
TW KING RD

CLARIDEN R ANCH RD

CLARIDEN RANCH RD
SUNRISE RANCH RD
MESA RANCH CT
CAMEL CT
THOUSAND
OAKS CT
BURNEY LN
TW KING RD
BURNEY LN
PENINSULA DR
LAKE DR
HARBOR HAVEN
BRIAR LN
LAKESIDE DR
CRESCEN T DR
HILLTOP DR
WINGATE LN
LAKE DR
BRIAR LN
SOUTHLAKE PARK DR
WOODLAND DR
LOCH MEADOW DR
HARBOR REFUGE
HARBOR RETREAT ST
BURNEY LN
WHITE WING CT
BLUE TEAL CT
FLAMINGO CIR
BURNEY LN
ROUNDHOLLOW LN
POWDER RIVER TRL
N WHITE CHAPEL
MARSHALL RD
SUMMIT RIDGE DR OAK POINTE LN
PALO DURO TRL

HAT CREEK TRL

LINDEN LN
LOCH MEA D OW CT
TYLER ST
JAMESTOWN LN
SAM SCHOOL RD
SAVANNAH TRL
PALMETTO WAY
TAYLOR ST
RIDGECREST DR
RIDGECREST DR
OAK BEND CT
VICTORIA LN
CHARLESTON DR
ORCHARD HILL DR
EMEMRALD CIR
TAYLOR ST
COPPERFIELD ST
CRAWFORD CT
AMELIA ISLAND PATH
EMEMRALD CIR
DOVE RD
DOVE RD
DOVE RD
ENCLAVE CT
WINFIELD CT
CANYON PARK DR
KEYSTONE DR
CASTLE ROCK CT
ASPEN RIDGE DR
MASS CT
DURANGO CT
BRENTWOOR CIR
GOLDEN GATE DR
CHEYENNE PARK LN
BOULDER DR
E DOVE RD
VAIL RD
BAY MEADOWS DR
ST TROPEZ DR
PHEASANT LN
BRITTANY CT
WAKEFIELD CT
TEXAS
HUNTERS CREEK DR
PTARMIGAN ST
E KIRKWOOD BLVD
CREEKSIDE DR
RANDOL MILL AVE
LA MIRANDA CT
114
SILVERTON ST
PALLADIAN DR
PRIMROSE LN
REGAL OAKS DR
MONTE DR
GARDEN CT
DELACROIX DR
CHAMPAGNE DR
MONTE CARLO DR
LAUREL LN
OUR LN
TUSCAN RIDGE CIR
BAY MEADOWS DR
SUNSHINE LN
BUR OAK DR
LIVE OAK DR
RHONE LN
PALLADIAN DR
TUSCAN RIDGE CIR
ORLEANS DR
PYRENEES DR
LA SALLE LN
MARANATHA WAY
RIVIERA LN
GIVERNY LN
CARRUTH LN
LAKE CARILLON LN
RANDOL MILL AVE
NEW CASTLE RD
FOREST VISTA CT
LA MANS LN
FOX GLEN
E KIRKWOOD BLVD
MORGAN RD
N PEYTONVILLE AVE
SUNSHINE LN
SLEEPY HOLLOW TRL
POST OAK TRL
SOUTHMONT DR
OAK LN
RAVENEAUX CT
CARILLON CT
POST OAK TRL
NORWICH CT
COVENTRY LN
WHISPERING LN
RAVENAUX DR
BROWN LN
BILTMORE DR
CYPRES CREEK CIR
GRASS CT
COUNTRYSIDE CT
TUMBERRY LN
FANNING ST
FOREST LN
SUNSHINE LN
RANDOL MILL AVE
ST EMILION CT
COSTA AZUL DR
MONTROSE LN
BEAM DR
LAFFITE LN
ASHMOORE CT
ROTHSCHILD BLVD
BLYTHE LN
TURNBERRY LN
TWIN CREEK
TINA TRL
LAKEVIEW DR
HIGH CT
HIDDEN GLEN WOOD CREEK LN
WOODBROOK LN
HAMPTOM MANOR WAY
KINGSWOOD DR
TENNYSON DR
WHITTINGTON PL
W HIGHLAND ST LINNEA LN
WOODBROOK CT
BERKSHIRE RD
HOLLAND HILL
SOUTHLAKE GLEN DR
WINCHESTER DR
CROSS TIMBER DR
PATTERSON WAY
HILLCASTLE ST
SHERWOOD DR
DOVE CREE K LN
WOODBROOK LN
RAVEN CT
RAVEN BEND CT
SARATOGA DR
ESTELLA WAY
BROOKWOOD LN
LAKEVIEW DR
STILLWATER CT
HELMSLEY PL
WILD WOOD LN
LEXINGTON TRACE
BELMONT PL CIR
BOWIE CT
CARROLL OAKS LN
TRAVIS CT
GLEN ABBEY DR
CHURCHILL CT
COTSW OLD VALLEY CT
CHESTNUT COVE CIR
BLESSED WAY
LAKE WOOD DR
MEADOW GLEN CEDAR CT MOCKINGBIRD LN ROBIN LN PLANTATION DR SHADOW CREEK CT ST AUGUSTINE CT WESTPARK CIR N RANCHO LAREDO TR COYOTE RD BRIGHTON AVE SUFFOLK CT KIRKWOOD BLVD SADDLEBACK LN SHADY OAKS DR SABRE DR KIRKWOOD BLVD SAM BASS RIDGE RD WELFORD LN MARSHALL RD WESTON LN STOCKTON DR BROADGATE LN SWEET ST ASCOT DR HILLSIDE DR MARIE CIR BEAVER CREEK LN W SO
LOVIN G CT

BRAZOS DR
GREENBOUGH LN
W CHAPEL DOWNS
E CHAPEL DOWNS
10 BAR TRL
CAPITAL IMPROVEMENTS PROGRAM (CIP) SUTTON PL FLORENCE RD LODESTAR DR LODESTAR DR REDWING CT CORYELL CT PECOS DR CROCKETT CT KLEBER G CT LLANO CT SHADY OAKS DR LOVE-HENRY CT CHAPEL CT TRUELOVE TRL GREEN OAKS LN OAK HILL DR N WHITE CHAPEL MISSION DR ALAMO DR BENT WOOD LN SOUTHCREST CT N CARROLL AVE RESERVE ST CHERRY CT N KIMBALL AVE ROLLING LN

BRIARRIDGE RD
GIFFORD CT ENTERPRISE PL
ALAMO CT
LOVE-HENRY CT
GRAND AVE
STATE ST
TEXAS
OSPREY CT

WATER CUMBERLAND TRL BREWER RD KATELYN LN HILLSIDE CT CAMDEN CIR THISTLE CT MESQUITE RD REWING DR PECOS DR HOUSTON CT BOSQUE CIR PRESIDIO CT STERLING CT BLAN CO DR EDWARD CT SAN SABA DR SAN JUAN DR ONBY LN SOUTHVIEW TRL OASIS CT FEDERAL WAY DIVISION ST PLAZA PL DIVISION ST 114 BRIARWOOD DR CHERRY LN KIMBALL PARK SHADY LN
BRAZOS DR
SAN MIGUEL DR
WATER LILY DR DONLEY CT GREGG CT SOUTHRIDGE LAKES PKWY DIAMOND BLVD ONBY LN STATE ST FEDERAL WAY
RANCH HOUSE DR EGRET LN KILDEER TRL N PEYTONVILLE AVE PECOS DR SABINE CT HERITAGE PATH STACY DR UNITY WAY UNITY WAY PROSPECT ST CIVIC PL GRAND AVE CENTRAL AVE MEETING ST PARK RIDGE BLVD
KNIGHTS CT
CARRICK CT
JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL ROYAL LN YORKSHIRE LN WARRINGTON LN TRAILHEAD DR GALLANT CT TOP RAIL LN CORRAL CT BOB O LINK DR HAY MEADOW CT MEADOWLARK LN SWALLOW CT WILD ROSE WAY STARLING CT IRION CT SAN JACINTO CT GINGER CT PARK VISTA CIR CRES HEIGHTS DR FREEDOM LN PEARL DR EMERALD BLVD DIAMOND BLVD FO XBOROUG H LN CROSS LN MAIN ST STATE ST GRAND AVE MAI

BRANDING IRON CT
BICENTENNIAL DR
MAIN ST
City of Southlake FY 2023 CIP Project Status Form REMUDA CT TRAIL DUST DR RANDOL MILL AVE RED CEDAR CT CLEAR BROOK CT LOVEGRASS LN SOUTHLAKE BLVD FM 1709 GATESHEAD CT FOUNTAIN PL SOUTHLAKE BLVD
WATTS CT
BRISTOL GLEN CT
AURORA CT
JOHNSON RD
12-inch Water Line along Union Church/Pearson from FM 1938 to FM 1709 TIMBERLINE LN WATER FORD DR NORMANDY DR STONE LAKES DR TIMBER LAKE PL WOODGLEN CT SPRINGBROOK CT PARKWOOD DR PECAN CREE K DR TOWER BLVD CENTRAL AVE MIRON DR S VILLAGE CENTER DR
HARRELL DR MAYFAIR PL STONE LAKES DR STRATFORD DR TIMBERCREST CT LONDONBERRY TER SIR JOHNS CT PARKWOOD DR ZENA RUCKER BLVD MIRON DR WESTWOOD DR
MANOR PL
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T
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E
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D DEPARTMENT: Public Works STONE BRIDGE LN WEDGEWOOD CT SHEFFIELD DR NORMANDY DR RIDGEDALE CT LAKEHURST CT CANYON LAKE DR LAKE CREST DR EDINBURGH CT NORTHWOOD TRL PARKWOOD CT MATTHEWS CT LAKESIDE CT WESTMONT CT BANK ST
R
A
N
P
SIR GEORGE’S CT
GRAY LN RIVER OAKS DR STONEBURY CT RICHMOND CT TIMBER LAKE WAY CADDO LAKE DR GREYMOOR PL WOODSON G WAY WESTMONT DR MILTON DR FOREST HILLS CT NOLEN DR

P PROJECT JELLICO CIR W JELLICO CIR STONE LAKES DR TIMBER LAKE DR SHADOW GLEN DR PINE DR NORTHWOOD TRL EVERGREEN PL FOREST HILLS DR
T
E
J
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SHOOTING STAR LN
N
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L LOCATION: Union Church Road and South Pearson Lane JORDAN DR VERMILLION CT BIG BEND COVE INDIAN PAINTBRUSH WAY STONEBURY DR BOARDW ALK AVE PARK PL PARK PL CIR CAMBRIDGE CROSSING MELROSE CT BROOKDALE CT BRYSON WAY WINDING LAKE DR WELLINGTON CT KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR EASTWOOD DR S KIMBALL AVE
O
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C
I
SAXON TRL
E
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C
J
BRIGHTON CT
P PROJECT October 2015 to FM 1709 BROCK DR HONEYSUCKLE HOLLOW COUNTRY MOSS WAY N PEYTONVILLE AVE STORATFORD DR GLEN BROOK CT LILAC DR ASHLEIGH LN CASCADE SPRINGS DR PRESTON CT N CARROLL AVE MERLOT DR BURGUNDY CT KIMBALL HILL CT MARKET LOOP
O
E
N
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I
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T TIMELINE: : September 2023 SURREY CT DAVIS BLVD WINDING RIDGE TRAIL BLUFFVIEW TERR WHITE OAK CLEARING DOWLING CT CANTEBURY CT WHITE CHAPEL CT DOMINION DR PRESTON CT INWOOD DR COOL RIVER DR VINEBROOK MERLOT DR MORNING SIDE DR MIRACLE POIN T CROOKED LN SILICON DR EXCHANGE BLVD COMMERCE ST
M
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D DESCRIPTION: ELK’S LN DARTMOUTH DR WI NDING CREEK CT N WHITE CHAPEL SILVERWOOD CIR HEATHERGLEN DR CAROLINE LN LA PALOMA CT FONTAINE DR KENT CT SUSSEX CT CHATHAM CT YORK CT M A NCHESTER CT CHAUCER CT
N
O
I
S
T
P
MEADOW LN
POWHTAN CT
BROOK CT
Funding is planned for engineering design, PEARSON LN 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

WORTHING C T
MERRIMAC CT
COVE
DERBY CT
right-of-way, and construction of a 12-inch water line MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY 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 BAYOU VISTA HANOVER DR LONGFORD DR LONGFORD DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN
SUMMERTREE LN
HIDDEN MEADOW CT
along Union Church and Pearson Lane from FM 1938 RIVERBROOK WAY VENICE AVE WOODBURY CT SOUT HLAKE HILLS DR INDEPENDENCE CT LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT HIGHLAND OAKS CIR AARON WAY WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR BREEZE WAY SPRUCE CT S HOLLOW DR PINE MEADOW CT
HIDDEN KNOLL CT
W ENTWOOD DR WENTWOOD DR
CORNELL PL
UNION CHURCH SHILOH
to FM 1709. This project includes approximately AMESBURY CT OAKHURST DR CONTINENTAL PRINCE GEORGE CT VICKSBURG CT LOGANS LN CONTINENTAL TEALWOOD C T
RIDGEWOOD CIR RIDGEWOOD CIR
3,220 linear feet of new sidewalk. 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
SUTTON MILL CT
WALTHEM LN
TIMBER CT CONCORD AVE BENT TRAIL DR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY
BENT TRAIL CIR BENTLEY CT BRYN MEADOWS FAIRWAY VIEW TERR VILLA PROME NADE BYRON NELSON PKWY SANDSTONE CT
New Request Continuation Partnership BENT CREEK DR REGENCY CT CLUBHOUSE CT BYRON NELSON PKWY MONARCH WAY 26
Project BORDERS CT EAGLE BEND DR TI MMARON GOLF COURSE
BENT CREEK DR VILLA CROSSING CHANDON CT REGENCY CROSSING
CREEKWAY BEN D
Mandated / Replacement / Major Community BENT CREEK DR AUGUSTA CT KENSINGTON CT PROVINCE LN
Need / Service
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J JUSTIFICATION: Public Health / Rehab or Protection Enhancement BROOKVIEW CT REGEN C Y CROSSING
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Safety of Capital Stock Q U E ENSBURY TU RN
Up-sizing this line will increase available 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :

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pressure/flow in the area improving fire flow Water System Master Plan #16 - Tier 2 & Water Impact Fee Fund
capability, increasing level of service and public Project #6
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safety for existing and future development. C COMPANION PROJECT? If yes, please explain: :
2023-09c
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: :
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Service ability will continue at its current level with limited
pressure/flow.
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S STRATEGIC FOCUS AREA: Infrastructure
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#

P PROJECT #: 2022-31c
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EXPENDITURE SCHEDULE
2
0
0
F
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
N
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O
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0
2
2
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PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 165,000 20,000 185,000
LAND & ROW ACQUISITION 110,000 110,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 1,240,000 1,240,000
CONTINGENCY 250,000 250,000
A
O
T
T TOTAL L 275,000 1,510,000 0 0 0 0 0 1,785,000
OPERATIONAL IMPACT
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
U
T
F

0
O
P
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E
D
N
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2
A
0
2
2
0
A
2
N
L
O
0
0
2
T
MAINTENANCE COSTS 10,000 10,000 10,000 10,000 10,000 50,000
PERSONNEL COSTS 0
O
T
A
L
T TOTAL 0 0 10,000 10,000 10,000 10,000 10,000 50,000
FUNDING SCHEDULE
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
T
E
0
2
O
0
2
0
F
U
N
2
N
D
2
P
R
I
A
L

O
2
T
0
R
A
0
WATER IMPACT FEE
WATER IMPACT FEE FUND 700,000 700,000
UTILITY FUND UTILITY FUND 700,000 385,000 1,085,000
WATER IMPACT FEE FUND 0
--SELECT--
GENERAL FUND
--SELECT--
--SELECT-- 0
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
O
T TOTAL L 1,400,000 385,000 0 0 0 0 0 1,785,000
A
T
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
354 FY 2023 City of Southlake | BUDGET BOOK
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