Page 362 - Southlake FY23 Budget
P. 362
WESTPARK CIR S
SODA BRIDGE RD
SADDLE RIDGE RD
E BOB JONES RD
E BOB JONES RD
W BOB JONES RD
BROOKS CT
SILVER SPUR DR
TW KING RD
KING RANCH RD
CLARIDEN R ANCH RD
COYOTE RD
CLARIDEN RANCH RD
CAMEL CT
RANCHO LAREDO TR
THOUSAND
OAKS CT
BURNEY LN
TW KING RD
PENINSULA DR
LAKE DR
BRIAR LN
HARBOR HAVEN
LAKESIDE DR
HILLTOP DR
WINGATE LN
LAKE DR
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
POWDER RIVER TRL
ROUNDHOLLOW LN
N WHITE CHAPEL
MARSHALL RD
PALO DURO TRL
OAK POINTE LN
HAT CREEK TRL
LINDEN LN
SUMMIT RIDGE DR
TYLER ST
SAM SCHOOL RD
SAVANNAH TRL
TAYLOR ST
PALMETTO WAY
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
SHADOW CREEK CT
ENCLAVE CT
BEAVER CREEK LN
ROBIN LN
CANYON PARK DR
KEYSTONE DR
MASS CT
ASPEN RIDGE DR
MOCKINGBIRD LN
DURANGO CT
BRENTWOOR CIR
CHEYENNE PARK LN
GOLDEN GATE DR
ESTES PARK RD
BOULDER DR
E DOVE RD
BAY MEADOWS DR
BRITTANY CT
CARROLL MEADOWS CT
WAKEFIELD CT
PTARMIGAN ST
HUNTERS CREEK DR
TEXAS
E KIRKWOOD BLVD
LA MIRANDA CT
114
PALLADIAN DR
PRIMROSE LN
REGAL OAKS DR
MONTE DR
GARDEN CT
DELACROIX DR
MONTE CARLO DR
BAY MEADOWS DR
TUSCAN RIDGE CIR
LAUREL LN
SUNSHINE LN
CARROLL
RHONE LN
ORLEANS DR
TUSCAN RIDGE CIR
PALLADIAN DR
PYRENEES DR
MARANATHA WAY RANDOL MILL AVE OUR LN MORGAN RD RANDOL MILL AVE SLEEPY HOLLOW TRL PHEASANT LN PLANTATION DR TW KING RD WESTPARK CIR N JAMESTOWN LN SOUTHFORK RD MESA RANCH CT SUNRISE RANCH RD 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 BRIAR LN HOMESTEAD DR HILLSIDE DR CRESCEN T DR W SOUTHLAKE PARK RD ST TROPEZ DR LOCH MEA D OW CT CASTLE ROCK CT VAIL RD SI
RIVIERA LN
LA SALLE LN
GIVERNY LN
CARRUTH LN
LAKE CARILLON LN
NEW CASTLE RD
LA MANS LN
FOREST VISTA CT
FOX GLEN
E KIRKWOOD BLVD
POST OAK TRL
CEDAR CT
SOUTHMONT DR
CARILLON CT
NORWICH CT
WHISPERING LN
BROWN LN BILTMORE DR FANNING ST FOREST LN OAK LN POST OAK TRL CYPRES CREEK CIR N PEYTONVILLE AVE COVENTRY LN TUMBERRY LN RAVENAUX DR RAVENEAUX CT COUNTRYSIDE CT LAKE CARILLON LN CAPITAL IMPROVEMENTS PROGRAM (CIP)
GRASS CT
Water
WATER
SUFFOLK CT
ST EMILION CT
STANHOPE CT
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 City of Southlake FY 2023 CIP Project Status Form
SUNSHINE LN
MONTROSE LN
COSTA AZUL DR
BEAM DR
ASHMOORE CT
ANDRE CT
BLYTHE LN
E HIGHLAND ST
HIGH CT
WHITTINGTON PL
YEARGAIN CT
HOLLAND HILL ESTELLA WAY CROSS TIMBER DR RAVEN BEND CT WINCHESTER DR LEXINGTON TRACE BRIGHTON AVE TENNYSON DR BERKSHIRE RD ASCOT DR New Grapevine Emergency Interconnect (AWIA/SB3 Project) SHADY LN HILLCASTLE ST
SOUTHLAKE GLEN DR
PATTERSON WAY
SHERWOOD DR
N DOVE CREE K LN
KIRKWOOD BLVD
SARATOGA DR
RAVEN CT
BROOKWOOD LN
LAKEVIEW DR WOODBROOK LN N PEYTONVILLE AVE ST AUGUSTINE CT TRAVIS CT GLEN ABBEY DR D DEPARTMENT: : Public Works WILD WOOD LN STILLWATER CT RAINTREE LN RAINF OREST CT SIMMONS CT
HELMSLEY PL
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BELMONT PL CIR
BOWIE CT
CHURCHILL CT
CHESTNUT COVE CIR
C
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MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT P PROJECT CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT GREENBOUGH LN
O
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E CHAPEL DOWNS
W CHAPEL DOWNS L LOCATION: : Southlake / Grapevine Border BLESSED WAY
GIFFORD CT ENTERPRISE PL
FLORENCE RD LLANO CT CHAPEL CT N WHITE CHAPEL CHERRY CT
BRIARRIDGE RD
J
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CORYELL CT PECOS DR KLEBER G CT P PROJECT ALAMO DR BENT WOOD LN N KIMBALL AVE
RESERVE ST
REDWING CT CROCKETT CT LOVE-HENRY CT SHADY OAKS DR TRUELOVE TRL GREEN OAKS LN OAK HILL DR R MISSION DR ALAMO CT October 2024 SOUTHCREST CT N CARROLL AVE September 2026 ROLLING LN
to
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TEXAS
CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR CAMDEN CIR OSPREY CT HOUSTON CT PRESIDIO CT BRAZOS DR EDWARD CT LOVE-HENRY CT T TIMELINE: T : I O N : SAN JUAN DR SOUTHVIEW TRL STATE ST DIVISION ST GRAND AVE 114 BRIARWOOD DR CHERRY LN SHADY LN
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D DESCRIPTION:
HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR BOSQUE CIR STERLING CT BLAN CO DR E SAN SABA DR SAN MIGUEL DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL KIMBALL PARK
DIVISION ST
STATE ST
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 Identified under the The American Water GRAND AVE FEDERAL WAY CENTRAL AVE MEETING ST PARK RIDGE BLVD PARK RIDGE BLVD
GREGG CT
DIAMOND BLVD
ONBY LN
PROSPECT ST
RANCH HOUSE DR
FO XBOROUG H LN
CARRICK CT
KNIGHTS CT
EGRET LN
DIAMOND BLVD
Infrastructure Act (AWIA) Risk and Resiliency
CIVIC PL
PEARSON LN JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL BRISTOL GLEN CT ROYAL LN YORKSHIRE LN WATTS CT WARRINGTON LN TRAILHEAD DR GALLANT CT TOP RAIL LN 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 Assessment, this project will provide an additional MAIN ST S VILLAGE CENTER
CROSS LN
GRAND AVE
STATE ST
BRANDING IRON CT
SUMMIT AVE
HAY MEADOW CT
BICENTENNIAL DR
EMERALD BLVD
MAIN ST
SWALLOW CT
MAIN ST
GINGER CT
STARLING CT
PEARL DR
GATESHEAD CT
FOUNTAIN PL
AURORA CT
REMUDA CT
SOUTHLAKE BLVD
FM 1709
JOHNSON RD
emergency interconnect with the City of Grapevine to
PECAN CREE K DR
MIRON DR
CLEAR BROOK CT
STONE LAKES DR
TIMBERLINE LN
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 mitigate water supply under emergency operations. WESTWOOD DR S VILLAGE CENTER DR
PARKWOOD DR
CENTRAL AVE
TOWER BLVD
MIRON DR
ZENA RUCKER BLVD
MANOR PL
PARKWOOD DR
MATTHEWS CT
PARKWOOD CT
BANK ST
SIR JOHNS CT
SIR GEORGE’S CT
WESTMONT CT
NORTHWOOD TRL
LAKESIDE CT
RICHMOND 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 New Request Continuation Partnership
Project
WOODSON G WAY
NOLEN DR
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 STORATFORD DR 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 Public Health / S KIMBALL AVE Community
STONE LAKES DR
MARKET LOOP
WELLINGTON CT
BROOKDALE CT
SAXON TRL
BRIGHTON CT
Rehab or Protection
KIMBALL HILL CT
U
LILAC DR
T
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FM 1709 BROCK DR WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW COUNTRY MOSS WAY N PEYTONVILLE AVE BOARDW ALK AVE GLEN BROOK CT J JUSTIFICATION: ASHLEIGH LN CASCADE SPRINGS DR PRESTON CT N CARROLL AVE MERLOT DR BURGUNDY CT Mandated / Replacement / Major COMMERCE ST Need / Service
T
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CANTEBURY CT
N PRESTON CT
DOWLING CT
HEATHERGLEN DR
EXCHANGE BLVD
SURREY CT DAVIS BLVD 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 Safety MIRACLE POIN T CROOKED LN of Capital Stock Enhancement
BYRON NELSON
The law specifies components that the Risk Based
SILICON DR
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 ELMBROOK CT PRINCETON CT N WHITE CHAPEL Assessments (RBA) and Emergency Response Pl
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LA PALOMA CT
SILVERWOOD CIR
BORDEA UX DR
MEADOW LN
FONTAINE DR
RAINBOW ST
SILVERWO OD DR
BROOK CT
POWHTAN CT
BLAIR CT
Water Master Plan WWS6
(ERP) must address, and establishes deadlines by which
NETTLETON DR
CARLISLE LN
MERRIMAC CT
ALEXANDRIA CIR
COVE
M IDLAND CREE K DR
DERBY CT
LORRAINE DR
DEAN WAY
P CROOKED LN
DOMINION DR
PONDEROSA WAY
HIGHLAND OAKS DR
SUMMERTREE LN
HANOVER DR
BAYOU VISTA
HIDDEN MEADOW CT
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 water systems must certify to the Environmental Protection PINE MEADOW CT WESTMINSTER WAY C COMPANION PROJECT? If yes, please explain: :
BREEZE WAY
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LONGFORD DR LONGFORD DR
GLENROSE CT
HIDDEN KNOLL CT
SARAH PARK TRL
W ENTWOOD DR WENTWOOD DR
RIVERBROOK WAY VENICE AVE WOODBURY CT SOUT HLAKE HILLS DR INDEPENDENCE CT LAKEVIEW CT EDGEM EER LN WILMINGTON CT Agency (EPA) the completion of the RBA and ERP. S HOLLOW DR
AARON WAY
CORNELL PL
WYNDSOR CREEK DR
HIGHLAND OAKS CIR
JENNY TERR
UNION CHURCH SHILOH SPRUCE CT
CONTINENTAL CONTINENTAL
AMESBURY CT
RIDGEWOOD CIR RIDGEWOOD CIR
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PRINCE GEORGE CT VICKSBURG CT A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: TEALWOOD C T
LOGANS LN
CRESSON DR VIL AGE GREEN DR SCENIC DR OAKWOOD TRL WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE L T E R END DR N A T I V E S / ABERDEEN WAY ABERDEEN WAY E C T I S N O T F U N D CHAMPIONS WAY E D MONTGOMERY LN WOODSEY CT TIMBERLINE CT R REVENUE GENERATING? If yes, please explain: :
EAGLE B
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OAKHURST DR
SUTTON MILL CT
WALTHEM LN
BYRON NELSON PKWY
BENT CREEK DR BENTLEY CT emergency. FAIRWAY VIEW TERR VILLA PROME NADE REGENCY CT CLUBHOUSE CT BYRON NELSON PKWY MONARCH WAY N26
BRYN MEADOWS
TIMBER CT CONCORD AVE BENT TRAIL DR The City would be at risk of limited water supply in the event of an
BENT TRAIL CIR SANDSTONE CT
BYRON NELSON PKWY
LANSDOWNE CT
STRATHMORE DR
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CHANDON CT
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S STRATEGIC FOCUS AREA: Safety & Security, Infrastructure P PARTNERSHIP FUNDING? If yes, please explain: :
T CREEK DR
BORDERS CT
TI MMARON GOLF COURSE
EAGLE BEND DR
BENT A VILLA CROSSING REGENCY CROSSING
CREEKWAY BEN D
C
T
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E
:
#
R
O
P PROJECT #: 2023-13 KENSINGTON CT PROVINCE LN
BENT CREEK DR
BROOKVIEW CT
AUGUSTA CT
REGEN C Y CROSSING Q U E ENSBURY TU RN
EXPENDITURE SCHEDULE
2
D
0
O
E
T
A
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
F
0
2
O
U
R
I
2
0
2
0
0
N
2
L
O
T
A
P
N
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 100,000 100,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 400,000 400,000
CONTINGENCY 50,000 50,000
T
A
T TOTAL L 0 0 0 100,000 450,000 0 0 550,000
O
OPERATIONAL IMPACT
O
E
A
T
D
F
N
N
U
R
O
I
0
2
0
2
R
T
O
OPERATIONAL PROJECT COSTS T TOTAL PRIOR 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
A
P
L
2
0
2
2
0
0
MAINTENANCE COSTS 0
PERSONNEL COSTS 0
O
A
T
T TOTAL L 0 0 0 0 0 0 0 0
FUNDING SCHEDULE
T
O
A
A
T
E
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
D
2
N
O
2
0
O
I
F
0
2
N
0
2
0
U
P
2
L
0
R
UTILITY FUND UTILITY FUND 100,000 450,000 550,000
WATER IMPACT FEE FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
O
T
T TOTAL L 0 0 0 100,000 450,000 0 0 550,000
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 361
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