Page 356 - Southlake FY23 Budget
P. 356
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
BROOKS CT
W BOB JONES RD
SILVER SPUR DR
SOUTHFORK RD
KING RANCH RD
TW KING RD
CLARIDEN R ANCH RD
COYOTE RD
CLARIDEN RANCH RD
SUNRISE RANCH RD
MESA RANCH CT
CAMEL CT
RANCHO LAREDO TR
THOUSAND
OAKS CT
TW KING RD
BURNEY LN
HILLSIDE DR
CAPITAL IMPROVEMENTS PROGRAM (CIP) BURNEY LN PENINSULA DR LAKE DR
KIRKWOOD BLVD
W SOUTHLAKE PARK RD
SABRE DR BRIAR LN HILLTOP DR WOODLAND DR SOUTHLAKE PARK DR Water HARBOR HAVEN PENINSULA DR LAKESIDE DR
CRESCEN T DR
WINGATE LN BRIAR LN WATER BURNEY LN HARBOR REFUGE LAKE DR
LOCH MEADOW DR HARBOR RETREAT ST WHITE WING CT FLAMINGO CIR
WESTON LN
WELFORD LN
BLUE TEAL CT
BROADGATE LN
City of Southlake FY 2023 CIP Project Status Form BURNEY LN POWDER RIVER TRL
ROUNDHOLLOW LN MARSHALL RD
N WHITE CHAPEL
12-inch Water Line along E. Dove from Estes Park to Winfield Estates POWDER RIVER TRL
OAK POINTE LN
SWEET ST
LINDEN LN
A
E
P
T
E
N
M
R
T
D DEPARTMENT: : Public Works MARSHALL RD SUMMIT RIDGE DR LOCH MEA D OW CT QUAIL RUN RD QUAL RUN CT HAT CREEK TRL PALO DURO TRL
McCRAE TRL
J
E
O
R
P PROJECT JAMESTOWN LN KIRKWOOD BLVD TYLER ST
C
T
SAM SCHOOL RD
I
C
O
O
L LOCATION: East Dove Road from Estes Park to Winfield Estates N CARROLL AVE
N
A
T
SAVANNAH TRL
T
E
R
O
C
J
P PROJECT October 2015 to TAYLOR ST
M
N
I
L
E
I
E
T TIMELINE: PALMETTO WAY CHARLESTON DR AMELIA ISLAND PATH September 2023 RIDGECREST DR VICTORIA LN OAK BEND CT EMEMRALD CIR TAYLOR ST
ORCHARD HILL DR
P
C
O
I
S
T
D DESCRIPTION: CRAWFORD CT COPPERFIELD ST STOCKTON DR EMEMRALD CIR
I
E
R
N
Funding is planned for engineering design, DOVE RD
DOVE RD
DOVE RD
SHADOW CREEK CT
right-of-way, and construction of a 12-inch water line WINFIELD CT
ENCLAVE CT ROBIN LN
along E. Dove from Estes Park to Winfield Court. KEYSTONE DR BEAVER CREEK LN CASTLE ROCK CT ASPEN RIDGE DR MASS CT
MOCKINGBIRD LN BRENTWOOR CIR CANYON PARK DR BOULDER DR DURANGO CT GOLDEN GATE DR E DOVE RD
This project includes approximately 980 linear feet of ESTES PARK RD CHEYENNE PARK LN WOODBRIDGE CIR HEATHERBROOK CT
ST TROPEZ DR
PHEASANT LN WAKEFIELD CT LA MIRANDA CT TEXAS E KIRKWOOD BLVD VAIL RD SILVERTON ST CARROLL MEADOWS CT DEL MAR DR BAY MEADOWS DR HEATHER LN
BRITTANY CT
new sidewalk.
RANDOL MILL AVE REGAL OAKS DR PTARMIGAN ST 114 PALLADIAN DR MONTE DR CHAMPAGNE DR DELACROIX DR HUNTERS CREEK DR SHUMAKER LN ROYAL OAKS CT CREEKSIDE DR
PRIMROSE LN
MONTE CARLO DR
OUR LN TUSCAN RIDGE CIR PLANTATION DR LAUREL LN GARDEN CT New Request E KIRKWOOD BLVD GIVERNY LN Continuation BAY MEADOWS DR Partnership SUNSHINE LN
LIVE OAK DR
BUR OAK DR
Project
RHONE LN
PALLADIAN DR
TUSCAN RIDGE CIR
PYRENEES DR
MARANATHA WAY RANDOL MILL AVE MORGAN RD SLEEPY HOLLOW TRL FOREST VISTA CT POST OAK TRL NEW CASTLE RD FOX GLEN Mandated / ORLEANS DR Replacement / Major CARROLL WHISPERING LN Community SUNSHINE LN MOSS LN TORIAN LN N KIMBALL AVE
RIVIERA LN
LA SALLE LN
CARRUTH LN
LAKE CARILLON LN
LA MANS LN
Need / Service
Public Health /
Rehab or Protection
Enhancement
SOUTHMONT DR
Safety
CEDAR CT
of Capital Stock
CARILLON CT
POST OAK TRL
A
F
I
S
I
I
NORWICH CT
N
O
T
T
C
U
LAKE CARILLON LN
WHISPERING LN
BROWN LN BILTMORE DR FANNING ST FOREST LN OAK LN J JUSTIFICATION: N PEYTONVILLE AVE COVENTRY LN TUMBERRY LN SHADY OAKS DR RAVENAUX DR RAVENEAUX CT COUNTRYSIDE CT 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f : GRASS CT
r
e
A
5
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3
0
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?
P
/
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H
3
CYPRES CREEK CIR
0
2
l
u
E
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n
L
0
Up-sizing this line will increase available
Water System Master Plan #20 -Tier 2 & Water Impact Fee Project
pressure/flow in the area improving fire flow
SUFFOLK CT
#20
RANDOL MILL AVE KINGSWOOD DR LAKEVIEW DR TWIN CREEK capability, increasing level of service and public ROTHSCHILD BLVD LAFFITE LN MARIE CIR TINA TRL C COMPANION PROJECT? If yes, please explain: : BLYTHE LN ASHMOORE CT ST EMILION CT COSTA AZUL DR SUNSHINE LN HIGH CT ANDRE CT STANHOPE CT HIGHLAND
MONTROSE LN
BEAM DR
?
s
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y
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a
SUMMERPLACE LN E HIGHLAND ST
TURNBERRY LN
safety for existing and future development.
2022-31c
HIDDEN GLEN WOOD CREEK LN
WOODBROOK LN
HAMPTOM MANOR WAY
WHITTINGTON PL
TENNYSON DR
W HIGHLAND ST LINNEA LN
WOODBROOK CT
BERKSHIRE RD
D
T
U
D
N
E
S
I
N
O
F
T
P
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I
M
F
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N
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,
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l
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E
s
N
?
a
G
e
G
HOLLAND HILL ESTELLA WAY A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : ASCOT DR R REVENUE GENERATING? If yes, please explain: : KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
S WINCHESTER DR
CROSS TIMBER DR
PATTERSON WAY
SHERWOOD DR
Service ability will continue at its current level with limited pressure/flow.
BRIGHTON AVE
RAVEN CT
RAVEN BEND CT
BROOKWOOD LN
LAKEVIEW DR WOODBROOK LN N PEYTONVILLE AVE ST AUGUSTINE CT TRAVIS CT GLEN ABBEY DR BELMONT PL CIR SARATOGA DR DOVE CREE K LN A R T N E R S H I P F U N D I N G ? WILD WOOD LN l e a s e e x p l a i n : STILLWATER CT RAINTREE LN RAINF OREST CT
HELMSLEY PL
LEXINGTON TRACE
BOWIE CT
P PARTNERSHIP FUNDING? If yes, please explain:
p
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y
e
f
,
R
C
G
I
A
T
T
E
A
S
C
U
:
A
R
E
O
F
MEADOW GLEN 10 BAR TRL S STRATEGIC FOCUS AREA: Infrastructure CHURCHILL CT CHESTNUT COVE CIR CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT GREENBOUGH LN SIMMONS CT
BRAZOS DR
LOVIN G CT
W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY
BRIARRIDGE RD
GIFFORD CT ENTERPRISE PL
FLORENCE RD CHAPEL CT CHERRY CT
E
J
P PROJECT #: 2023-09c LLANO CT 2N WHITE CHAPEL ALAMO DR BENT WOOD LN N KIMBALL AVE
C
R
#
:
O
T
REDWING CT CORYELL CT PECOS DR CROCKETT CT KLEBER G 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
LOVE-HENRY CT
GRAND AVE
T EDWARD CT
TEXAS
CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR CAMDEN CIR OSPREY CT CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 EXPENDITURE SCHEDULE 2 5 SAN JUAN DR 2 2026 6 2 2027 7 SOUTHVIEW TRL U UNFUNDED STATE ST E D DIVISION ST T TOTAL L 114 BRIARWOOD DR CHERRY LN
SOUTHRIDGE LAKES PKWY
0
T
A
2
L
U
A
N
2
I
O
R
0
P
0
4
D
0
2 2025
2
0
O
2 2024
N
F
PRESIDIO CT
BOSQUE CIR
BRAZOS DR
HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR HOUSTON CT PLANNING / FEASIBILITY STUDY SAN SABA DR SAN MIGUEL DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL KIMBALL PARK SHADY LN
O DIVISION ST
0
STERLING CT
BLAN CO DR
WATER LILY DR DONLEY CT GREGG CT ENGINEERING & DESIGN TESTING 55,000 DIAMOND BLVD ONBY LN STATE ST 55,000
CENTRAL AVE
GRAND AVE
FEDERAL WAY
RANCH HOUSE DR HAY MEADOW CT SWALLOW CT EGRET LN KILDEER TRL N PEYTONVILLE AVE IRION CT SAN JACINTO CT PECOS DR LAND & ROW ACQUISITION STACY DR 100,000 UNITY WAY UNITY WAY EMERALD BLVD FO XBOROUG H LN CROSS LN PROSPECT ST CIVIC PL 100,000 PARK RIDGE BLVD PARK RIDGE BLVD
CARRICK CT
KNIGHTS CT
HERITAGE PATH
DIAMOND BLVD
MEETING 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 TRAIL DUST DR CORRAL CT RANDOL MILL AVE BOB O LINK DR RED CEDAR CT LOVEGRASS LN MEADOWLARK LN WILD ROSE WAY LANDSCAPING, ART, URBAN DESIGN PARK VISTA CIR TIMBER LAKE PL CRES HEIGHTS DR 450,000 PEARL DR FM 1709 GATESHEAD CT MAIN ST FOUNTAIN PL GRAND AVE 450,000 SOUTHLAKE BLVD S VILLAGE CENTER
TOP RAIL LN
STATE ST
SUMMIT AVE
BRANDING IRON CT
BICENTENNIAL DR
SABINE CT
GALLANT CT
GINGER CT
MAIN ST
0
FREEDOM LN
STARLING CT
MAIN ST
WATTS CT
REMUDA CT
CONSTRUCTION
JOHNSON RD
SOUTHLAKE BLVD
50,000
50,000
CONTINGENCY
PECAN CREE K DR
MIRON DR
CLEAR BROOK CT
NORMANDY DR
SPRINGBROOK CT
STONE LAKES DR
0
155,000
T TOTAL
0
0
0
0
HARRELL DR MAYFAIR PL WATER FORD DR STONE LAKES DR SHEFFIELD DR NORMANDY DR STRATFORD DR O T A L TIMBERCREST CT T TOTAL PRIOR R LAKE CREST DR 500,000 SIR JOHNS CT OPERATIONAL IMPACT 2 2025 5 PARKWOOD DR 2 2026 6 ZENA RUCKER BLVD 2 7 TOWER BLVD U UNFUNDED D 655,000 MIRON DR WESTWOOD DR S VILLAGE CENTER DR
WOODGLEN CT
PARKWOOD DR
CENTRAL AVE
LONDONBERRY TER
CANYON LAKE DR
MANOR PL
MATTHEWS CT
PARKWOOD CT
0
U
4
N
0
0
A
3
0
N
2 2024
F
2
T
2
O
P
2
0
A
O
I
L
R
2
D
OPERATIONAL PROJECT COSTS
2 2027
2 2023
O
L
T TOTAL
T WESTMONT CT
SIR GEORGE’S CT
NORTHWOOD TRL
RICHMOND CT
GRAY LN JELLICO CIR RIVER OAKS DR STONE BRIDGE LN STONEBURY CT WEDGEWOOD CT MAINTENANCE COSTS RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY CADDO LAKE DR EDINBURGH CT 4,000 4,000 4,000 4,000 EVERGREEN PL 4,000 E LAKESIDE CT WESTMONT DR 20,000 NOLEN DR BANK ST
GREYMOOR PL
FOREST HILLS CT
MILTON DR
VERMILLION CT SHOOTING STAR LN INDIAN PAINTBRUSH WAY PARK PL CAMBRIDGE CROSSING MELROSE CT T TOTAL BROOKDALE CT 0 0 4,000 4,000 4,000 4,000 WINDING LAKE DR WELLINGTON CT 20,000 EASTWOOD DR S KIMBALL AVE
WOODSON G WAY
0
PINE DR
JORDAN DR JELLICO CIR W STONEBURY DR PERSONNEL COSTS SHADOW GLEN DR NORTHWOOD TRL BRYSON WAY FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR
STONE LAKES DR
4,000
L
T
A
O
TIMBER LAKE DR
BRIGHTON CT
BROCK DR DAVIS BLVD WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW CAPITAL FUNDING SCHEDULE T TOTAL PRIOR 2 2023 3 2 2024 4 2 2025 PRESTON CT ASHLEIGH LN 2 2027 7 U UNFUNDED D MERLOT DR T TOTAL L COMMERCE ST
LILAC DR
FM 1709 BIG BEND COVE N PEYTONVILLE AVE BOARDW ALK AVE PARK PL CIR STORATFORD DR GLEN BROOK CT FUNDING SCHEDULE SAXON TRL CASCADE SPRINGS DR PRESTON CT N CARROLL AVE BURGUNDY CT KIMBALL HILL CT MARKET LOOP
COUNTRY MOSS WAY
MORNING SIDE DR
D
5
N
2
O
E
N
2
U
0
F
2
2
0
0
2 2026
L
R
A
6
R
I
O
P
O
2
0
T
T
A
0
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
SURREY CT BLUFFVIEW TERR WHITE OAK CLEARING ELK’S LN UTILITY FUND UTILITY FUND 50,000 105,000 WHITE CHAPEL CT DOMINION DR INWOOD DR CAROLINE LN COOL RIVER DR VINEBROOK MERLOT DR 155,000 KENT CT SUSSEX CT CHATHAM CT YORK CT M A NCHESTER CT MIRACLE POIN T CROOKED LN SILICON DR EXCHANGE BLVD
DARTMOUTH DR
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 WATER IMPACT FEE TIMBER LAKE CIR SHORECREST DR 500,000 PRINCETON CT N WHITE CHAPEL SILVERWOOD CIR ALEXANDRIA CIR DOMINION DR BLAIR CT BYRON NELSON NETTLETON DR M IDLAND CREE K DR LA PALOMA CT LORRAINE DR FONTAINE DR
WATER IMPACT FEE FUND
WATER IMPACT FEE FUND
PAR KRIDGE DR
INDEPENDENCE PKWY ASHLAWN D R
MEADOW LN
BORDEA UX DR
BROOK CT
SILVERWO OD DR
--SELECT--
POWHTAN CT
0
CARLISLE LN
GENERAL FUND
ELMBROOK CT
MERRIMAC CT
--SELECT--
0
GREENLEA
--SELECT--
WORTHING C T
COVE
DERBY CT
HUNTINGTON CT
PARKDALE CT
PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR
GENERAL FUND
SUMMERTREE LN
0
NO
PINE MEADOW CT
--SELECT--RTHRIDGE DR
MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY VENICE AVE PORTOFINO PL SIENA DR DEERHOLLOW BLVD CHIMNEY WORKS DR GENERAL FUND HIDDEN KNOLL CT HIDDEN MEADOW CT PARKVIEW LN T TOTAL L 550,000 YALE DR 105,000 0 HIGHLAND OAKS DR HIGHLAND OAKS CIR BAYOU VISTA 0 HANOVER DR 0 LONGFORD DR LONGFORD DR 0 655,000 PONDEROSA WAY WESTMINSTER WAY CROOKED LN
GENERAL FUND
A
O
T
0
W ENTWOOD DR WENTWOOD DR
RIVERBROOK WAY WOODBURY CT SOUT HLAKE HILLS DR LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY BREEZE WAY S HOLLOW DR
CORNELL PL
SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
UNION CHURCH CCPD: CRIME CONTROL & PREVENTION CENTER WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR SPRUCE CT
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
INDEPENDENCE CT
SHILOH
AMESBURY CT CONTINENTAL CONTINENTAL
RIDGEWOOD CIR RIDGEWOOD CIR
PRINCE GEORGE CT VICKSBURG CT LOGANS LN CHAMPIONS WAY 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 MONTGOMERY LN WOODSEY CT TIMBERLINE CT
OAKHURST DR
SUTTON MILL CT
WALTHEM LN
BYRON NELSON PKWY
BENT CREEK DR BENTLEY CT BRYN MEADOWS FAIRWAY VIEW TERR VILLA PROME NADE REGENCY CT WWW.CITYOFSOUTHLAKE.COM 26
SANDSTONE CT
TIMBER CT CONCORD AVE BENT TRAIL DR BENT TRAIL CIR STRATHMORE DR BUDGET BOOK | FY 2023 City of Southlake 355
BYRON NELSON PKWY
LANSDOWNE CT
MONARCH WAY
CLUBHOUSE CT
BENT CREEK DR BORDERS CT EAGLE BEND DR VILLA CROSSING CHANDON CT REGENCY CROSSING TI MMARON GOLF COURSE
BYRON NELSON PKWY
CREEKWAY BEN D
AUGUSTA CT KENSINGTON CT PROVINCE LN
BENT CREEK DR
BROOKVIEW CT
REGEN C Y CROSSING Q U E ENSBURY TU RN
