Page 357 - Southlake FY23 Budget

WESTPARK CIR N
WESTPARK CIR S
TW KING RD
SODA BRIDGE RD
HOMESTEAD DR
SADDLE RIDGE RD
BOB JONES
SADDLEBACK LN
W BOB JONES RD
BROOKS CT
SILVER SPUR DR
SOUTHFORK RD
TW KING RD
KING RANCH RD
CLARIDEN R ANCH RD

COYOTE RD
CLARIDEN RANCH RD
SUNRISE RANCH RD
MESA RANCH CT
CAMEL CT
RANCHO LAREDO TR
THOUSAND
OAKS CT
BURNEY LN
TW KING RD
PENINSULA DR
KIRKWOOD BLVD
SABRE DR
HILLTOP DR
WINGATE LN
WOODLAND DR
WHITE WING CT
BLUE TEAL CT
FLAMINGO CIR
ROUNDHOLLOW LN SAM BASS RIDGE RD WELFORD LN WESTON LN BROADGATE LN BRIAR LN BRIAR LN HILLSIDE DR CRESCEN T DR W SOUTHLAKE PARK RD SOUTHLAKE PARK DR LOCH MEADOW DR BURNEY LN BURNEY LN HARBOR HAVEN HARBOR REFUGE HARBOR RETREAT ST BURNEY LN POWDER RIVER TRL PENINSULA DR LAKESIDE DR LAKE DR LAKE DR
POWDER RIVER TRL
N WHITE CHAPEL
CAPITAL IMPROVEMENTS PROGRAM (CIP) MARSHALL RD SWEET ST OAK POINTE LN LOCH MEA D OW CT QUAIL RUN RD QUAL RUN CT HAT CREEK TRL PALO DURO TRL
MARSHALL RD
LINDEN LN
SUMMIT RIDGE DR
McCRAE TRL
WATER JAMESTOWN LN KIRKWOOD BLVD TYLER ST N CARROLL AVE
SAM SCHOOL RD PALMETTO WAY CHARLESTON DR AMELIA ISLAND PATH ORCHARD HILL DR RIDGECREST DR BURNEY LN RIDGECREST DR VICTORIA LN OAK BEND CT TAYLOR ST EMEMRALD CIR TAYLOR ST
SAVANNAH TRL
CRAWFORD CT
City of Southlake FY 2023 CIP Project Status Form DOVE RD COPPERFIELD ST STOCKTON DR DOVE RD EMEMRALD CIR
DOVE RD
SHADOW CREEK CT
ENCLAVE CT ROBIN LN
Shady Oaks 12-inch Water Lines (Phase I) KEYSTONE DR BEAVER CREEK LN CASTLE ROCK CT WINFIELD CT
MOCKINGBIRD LN ASPEN RIDGE DR MASS CT
BRENTWOOR CIR CANYON PARK DR DURANGO CT GOLDEN GATE DR E DOVE RD
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D DEPARTMENT: Public Works BOULDER DR ESTES PARK RD CHEYENNE PARK LN WOODBRIDGE CIR HEATHERBROOK CT
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PHEASANT LN WAKEFIELD CT BRITTANY CT ST TROPEZ DR VAIL RD CARROLL MEADOWS CT HEATHER LN
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P PROJECT LA MIRANDA CT 114 E KIRKWOOD BLVD SILVERTON ST DEL MAR DR BAY MEADOWS DR HUNTERS CREEK DR ROYAL OAKS CT
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TEXAS
RANDOL MILL AVE
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L LOCATION: Shady Oaks Drive from W. Highland Street to Fox Glen Road PTARMIGAN ST PALLADIAN DR MONTE DR CHAMPAGNE DR DELACROIX DR CREEKSIDE DR
PRIMROSE LN
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REGAL OAKS DR
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P PROJECT October 2021 to OUR LN TUSCAN RIDGE CIR PLANTATION DR LAUREL LN GARDEN CT RIVIERA LN MONTE CARLO DR BAY MEADOWS DR BUR OAK DR SHUMAKER LN
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SUNSHINE LN
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T TIMELINE: : September 2023 TUSCAN RIDGE CIR PALLADIAN DR LA MANS LN ORLEANS DR E KIRKWOOD BLVD GIVERNY LN PYRENEES DR RHONE LN CARROLL LIVE OAK DR TORIAN LN
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D DESCRIPTION: MARANATHA WAY RANDOL MILL AVE SLEEPY HOLLOW TRL FOREST VISTA CT POST OAK TRL NEW CASTLE RD FOX GLEN LA SALLE LN LAKE CARILLON LN WHISPERING LN CARRUTH LN N KIMBALL AVE
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Funding is requested for the construction and MORGAN RD CEDAR CT OAK LN POST OAK TRL COVENTRY LN NORWICH CT RAVENAUX DR RAVENEAUX CT CARILLON CT SOUTHMONT DR LAKE CARILLON LN WHISPERING LN SUNSHINE LN MOSS LN
BROWN LN
BILTMORE DR
right-of-way acquisition of a 12-inch water line along CYPRES CREEK CIR N PEYTONVILLE AVE SHADY OAKS DR COUNTRYSIDE CT GRASS CT
FANNING ST
Shady Oaks Drive from Highland Street to West Dove TUMBERRY LN
FOREST LN
SUFFOLK CT
RANDOL MILL AVE
Road and Phase II of this project will include an TWIN CREEK TURNBERRY LN MONTROSE LN LAFFITE LN BLYTHE LN ASHMOORE CT ST EMILION CT COSTA AZUL DR SUNSHINE LN ANDRE CT STANHOPE CT
BEAM DR
ROTHSCHILD BLVD
8-inch sewer line along Shady Oaks Drive from WOODBROOK CT HIDDEN GLEN WOOD CREEK LN WOODBROOK LN W HIGHLAND ST LINNEA LN MARIE CIR TINA TRL SUMMERPLACE LN E HIGHLAND ST HIGH CT HIGHLAND
LAKEVIEW DR
KINGSWOOD DR
Highland Street to Fox Glen. This project received HAMPTOM MANOR WAY WHITTINGTON PL TENNYSON DR BERKSHIRE RD SOUTHLAKE GLEN DR YEARGAIN CT
HOLLAND HILL
WINCHESTER DR
Continuation
New Request
prior funding from the FY 2009 sewer impact fees and CROSS TIMBER DR RAVEN BEND CT SHERWOOD DR Partnership KIRKWOOD BLVD PATTERSON WAY SHADY LN HILLCASTLE ST
Project
ASCOT DR
BRIGHTON AVE
SARATOGA DR
RAVEN CT
ESTELLA WAY
ST AUGUSTINE CT
FY 2017 Utility Fund. LAKEVIEW DR WOODBROOK LN Mandated / TRAVIS CT GLEN ABBEY DR Community DOVE CREE K LN WILD WOOD LN STILLWATER CT RAINTREE LN BROOKWOOD LN
HELMSLEY PL
LEXINGTON TRACE
BELMONT PL CIR
Replacement / Major
BOWIE CT
Rehab or Protection
CHURCHILL CT
CHESTNUT COVE CIR
Enhancement
SHADY OAKS DR
MEADOW GLEN 10 BAR TRL Public Health / BRAZOS DR LOVIN G CT Need / Service CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT RAINF OREST CT SIMMONS CT
Safety
of Capital Stock
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J JUSTIFICATION: W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY GREENBOUGH LN
GIFFORD CT ENTERPRISE PL
FLORENCE RD LLANO CT CHAPEL CT N WHITE CHAPEL BENT WOOD LN CHERRY CT N KIMBALL AVE
BRIARRIDGE RD
PECOS DR
TRUELOVE TRL
CROCKETT CT
KLEBER G CT

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REDWING CT CORYELL CT 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f : MISSION DR ALAMO DR SOUTHCREST CT RESERVE ST ROLLING LN
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Up-sizing this line will increase available S LOVE-HENRY CT LOVE-HENRY CT GREEN OAKS LN OAK HILL DR ALAMO CT SAN JUAN DR N CARROLL AVE DIVISION ST
TEXAS
SOUTHRIDGE LAKES PKWY
CUMBERLAND TRL CAMDEN CIR OSPREY CT PRESIDIO CT BRAZOS DR EDWARD CT SOUTHVIEW TRL STATE ST GRAND AVE 114 BRIARWOOD DR CHERRY LN
THISTLE CT
pressure/flow in the area improving fire flow REWING DR PECOS DR HOUSTON CT Water System Master Plan - WWS9 SAN SABA DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL KIMBALL PARK SHADY LN
BOSQUE CIR
SUTTON PL
LODESTAR DR
BREWER RD
KATELYN LN
LODESTAR DR
MESQUITE RD
HILLSIDE CT
SAN MIGUEL DR
DIVISION ST
STERLING CT
BLAN CO DR
capability, increasing level of service and public KILDEER TRL DONLEY CT GREGG CT PECOS DR C COMPANION PROJECT? If yes, please explain: : DIAMOND BLVD ONBY LN PROSPECT ST STATE ST GRAND AVE FEDERAL WAY CENTRAL AVE PARK RIDGE BLVD
WATER LILY DR
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RANCH HOUSE DR
CIMARRON TRL CHISUM TRL
STACY DR
KNIGHTS CT
CARRICK CT
EGRET LN
TRAILHEAD DR
WARRINGTON LN
OVELAND TRL
safety for existing and future development. MEADOWLARK LN SWALLOW CT WILD ROSE WAY STARLING CT N PEYTONVILLE AVE IRION CT SAN JACINTO CT 2022-32c HERITAGE PATH PARK VISTA CIR CRES HEIGHTS DR l UNITY WAY FREEDOM LN UNITY WAY PEARL DR EMERALD BLVD DIAMOND BLVD FO XBOROUG H LN CROSS LN MAIN ST CIVIC PL GRAND AVE MAIN ST MEETING ST SUMMIT AVE PARK RIDGE BLVD S VILLAGE CENTER
JOHNSON RD

ROYAL LN
TOP RAIL LN
BRANDING IRON CT
STATE ST
SABINE CT
HAY MEADOW CT
BICENTENNIAL DR
GALLANT CT
CORRAL CT
GINGER CT
YORKSHIRE LN
MAIN ST
WATTS CT
BRISTOL GLEN CT
FM 4091 AURORA CT REMUDA CT TRAIL DUST DR RANDOL MILL AVE RED CEDAR CT LOVEGRASS LN R REVENUE GENERATING? If yes, please explain: : FM 1709 GATESHEAD CT FOUNTAIN PL SOUTHLAKE BLVD
BOB O LINK DR
SOUTHLAKE BLVD
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CLEAR BROOK CT
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : 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
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LN
TIMBERLINE LN
PEARSON L STONE BRIDGE LN WEDGEWOOD CT SHEFFIELD DR NORMANDY DR RIDGEDALE CT LAKEHURST CT p CANYON LAKE DR LAKE CREST DR NORTHWOOD TRL PARKWOOD CT MATTHEWS CT LAKESIDE CT WESTMONT CT BANK ST
HARRELL DR
Service ability will continue at its current level with limited pressure/flow. 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
TIMBER LAKE WAY
EDINBURGH CT
SIR GEORGE’S CT
WESTMONT DR
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JELLICO CIR W
s CADDO LAKE DR
GRAY LN
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S STRATEGIC FOCUS AREA: Infrastructure STONEBURY CT RICHMOND CT P PARTNERSHIP FUNDING? If yes, please explain: : PINE DR NORTHWOOD TRL GREYMOOR PL EVERGREEN PL FOREST HILLS DR MILTON DR FOREST HILLS CT NOLEN DR
WOODSON G WAY

SHADOW GLEN DR

JORDAN DR VERMILLION CT SHOOTING STAR LN STONEBURY DR 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
RIVER OAKS DR
JELLICO CIR
STONE LAKES DR
TIMBER LAKE DR
P PROJECT #: 2022-26c BIG BEND COVE INDIAN PAINTBRUSH WAY BOARDW ALK AVE PARK PL PARK PL CIR STORATFORD DR SAXON TRL CASCADE SPRINGS DR PRESTON CT KIMBALL HILL CT MARKET LOOP

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:
#
BRIGHTON CT
FM 1709 BROCK DR WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW COUNTRY MOSS WAY N PEYTONVILLE AVE GLEN BROOK CT LILAC DR PRESTON CT ASHLEIGH LN N CARROLL AVE MERLOT DR BURGUNDY CT COMMERCE ST
HEATHERGLEN DR
DOWLING CT
SURREY CT R DAVIS BLVD BLUFFVIEW TERR WHITE OAK CLEARING EXPENDITURE SCHEDULE CANTEBURY CT WHITE CHAPEL CT DOMINION DR INWOOD DR COOL RIVER DR VINEBROOK MERLOT DR MORNING SIDE DR YORK CT MIRACLE POIN T CROOKED LN SILICON DR EXCHANGE BLVD
DARTMOUTH DR

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0
CAPITAL PROJECT COSTS T TOTAL PRIOR 2 2023 3 ELK’S LN 2 2024 4 2 2025 5 2 2026E PKWY ASHLAWN D R 0 2 6 2 2027 7 WI NDING CREEK CT U UNFUNDED D T TOTAL L CAROLINE LN LA PALOMA CT FONTAINE DR KENT CT SUSSEX CT CHATHAM CT M A NCHESTER CT CHAUCER CT
2
0
CHESAPEAKE LN IRONCLAD CT WATERMERE DR WI NDING RIDGE TRAIL RUSTLING LONGHORN HOLLOW MEADOW LN HILLCREST TRL MEADOWRIDGE CT HUNTINGTON CT INDEPENDENC PAR KRIDGE DR TIMBER LAKE CIR SHORECREST DR ELMBROOK CT N WHITE CHAPEL 0 SILVERWO OD DR DOMINION DR BLAIR CT BYRON NELSON NETTLETON DR LORRAINE DR BORDEA UX DR RAINBOW ST BROOKSHIRE DR
SILVERWOOD CIR
PLANNING / FEASIBILITY STUDY
BROOK CT
POWHTAN CT

WORTHING C T
ENGINEERING & DESIGN TESTING PORTOFINO PL 150,000 GREENLEA NORTHRIDGE DR CHIMNEY HILL TRAIL SUMMERTREE LN PARKDALE CT PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR PRINCETON CT 150,000 ALEXANDRIA CIR W ENTWOOD DR WENTWOOD DR M IDLAND CREE K DR CARLISLE LN DERBY CT DEAN WAY
MERRIMAC CT
MICHAEL DR
COVE

RIVERBROOK WAY
WATERMERE D R
LAND & ROW ACQUISITION SIENA DR DEERHOLLOW BLVD NORTHRIDGE DR PARKVIEW LN 0 BAYOU VISTA PONDEROSA WAY WESTMINSTER WAY CROOKED LN
HIDDEN MEADOW CT
MICHENER CT VERANDA LN CHIMNEY WORKS DR HIDDEN KNOLL CT YALE DR HIGHLAND OAKS DR HIGHLAND OAKS CIR HANOVER DR LONGFORD DR LONGFORD DR PINE MEADOW CT
VENICE AVE
LANDSCAPING, ART, URBAN DESIGN WOODBURY CT SOUT HLAKE HILLS DR INDEPENDENCE CT LAKEVIEW CT EDGEM EER LN WILMINGTON CT 0 GLENROSE CT AARON WAY WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR BREEZE WAY SPRUCE CT S HOLLOW DR
RIVERBROOK WAY
CORNELL PL
CONSTRUCTION 1,537,000 210,000 SHILOH 1,747,000
AMESBURY CT CONTINENTAL CONTINENTAL
CONTINGENCY 100,000 CRESSON DR OAKHURST DR OAKWOOD TRL RIDGEWOOD CIR RIDGEWOOD CIR PRINCE GEORGE CT VICKSBURG CT 100,000 LOGANS LN CHAMPIONS WAY MONTGOMERY LN TEALWOOD C T
ABERDEEN WAY ABERDEEN WAY
SUTTON MILL CT
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T TOTAL L 1,787,000 210,000 0 SCENIC DR 0 WYNDHAM HILL LN KINGBURY WAY POTOMAC PL 0 LEXINGTON SQUARE CONCORD AVE 0 1,997,000 WALTHEM LN WOODSEY CT TIMBERLINE CT
T
EAGLE BEND DR
OPERATIONAL IMPACT BENT TRAIL CIR SANDSTONE CT
VIL AGE GREEN DR
BRYN MEADOWS
TIMBER CT BENT TRAIL DR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY

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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 BENT CREEK DR BENTLEY CT T TOTAL L FAIRWAY VIEW TERR VILLA PROME NADE CLUBHOUSE CT MONARCH WAY
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MAINTENANCE COSTS 10,000 10,000 10,000 10,000 10,000 50,000 BORDERS CT EAGLE BEND DR CHANDON CT REGENCY CT TI MMARON GOLF COURSE BYRON NELSON PKWY 26
PERSONNEL COSTS CREEKWAY BEN D BENT CREEK DR 0 VILLA CROSSING REGENCY CROSSING
A
T TOTAL 0 0 10,000 10,000 10,000 10,000 10,000 50,000 KENSINGTON CT PROVINCE LN
O
L
T

BROOKVIEW CT
BENT CREEK DR
AUGUSTA CT
FUNDING SCHEDULE REGEN C Y CROSSING Q U E ENSBURY TU RN
T
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O
2
0
2
0
L

2
0
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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
E
2
2
0
0
T
N
A
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D
UTILITY FUND UTILITY FUND 1,787,000 210,000 1,997,000
WATER IMPACT FEE FUND 0
--SELECT--
GENERAL FUND
--SELECT-- 0
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND
GENERAL FUND 0
--SELECT--
GENERAL FUND
O
T TOTAL L 1,787,000 210,000 0 0 0 0 0 1,997,000
T
A
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
356 FY 2023 City of Southlake | BUDGET BOOK
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