Page 364 - Southlake FY23 Budget
P. 364
WESTPARK CIR N
WESTPARK CIR S
TW KING RD
SAM BASS RIDGE RD
SODA BRIDGE RD
HOMESTEAD DR
SADDLE RIDGE RD
BOB JONES
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
BURNEY LN
TW KING RD
PENINSULA DR
KIRKWOOD BLVD
SABRE DR
HILLTOP DR
WINGATE LN
WOODLAND DR
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 WHITE WING CT PENINSULA DR LAKESIDE DR LAKE DR LAKE DR
WELFORD LN
CAPITAL IMPROVEMENTS PROGRAM (CIP) N WHITE CHAPEL HARBOR RETREAT ST BURNEY LN POWDER RIVER TRL
BLUE TEAL CT
FLAMINGO CIR
POWDER RIVER TRL
WATER ROUNDHOLLOW LN
Water MARSHALL RD SWEET ST OAK POINTE LN HAT CREEK TRL PALO DURO TRL
LINDEN LN
SUMMIT RIDGE DR LOCH MEA D OW CT QUAIL RUN RD QUAL RUN CT McCRAE TRL
MARSHALL RD
TYLER ST
JAMESTOWN LN
SAM SCHOOL RD
City of Southlake FY 2023 CIP Project Status Form N CARROLL AVE TAYLOR ST
KIRKWOOD BLVD
SAVANNAH TRL
PALMETTO WAY
CHARLESTON DR
12-inch Water line along Shady Oaks Drive from Fox Glen to West Dove Road and 8-inch Sewer (Phase II) ORCHARD HILL DR STOCKTON DR RIDGECREST DR BURNEY LN RIDGECREST DR VICTORIA LN OAK BEND CT EMEMRALD CIR TAYLOR ST
COPPERFIELD ST
CRAWFORD CT DOVE RD EMEMRALD CIR
AMELIA ISLAND PATH
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A
M
N
E
R
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T
E
D DEPARTMENT: Public Works DOVE RD DOVE RD
E
P PROJECT ENCLAVE CT ROBIN LN SHADOW CREEK CT WINFIELD CT
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L LOCATION: Shady Oaks Drive from W. Highland Street to W. Dove Road KEYSTONE DR BEAVER CREEK LN CASTLE ROCK CT ASPEN RIDGE DR
N
MOCKINGBIRD LN BRENTWOOR CIR CANYON PARK DR MASS CT E DOVE RD
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T
R
J
P PROJECT October 2023 to BOULDER DR DURANGO CT WOODBRIDGE CIR GOLDEN GATE DR HEATHERBROOK CT
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E
N
L
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T TIMELINE: September 2026 PHEASANT LN WAKEFIELD CT BRITTANY CT ST TROPEZ DR VAIL RD ESTES PARK RD CHEYENNE PARK LN CARROLL MEADOWS CT HEATHER LN
E
E
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D DESCRIPTION: REGAL OAKS DR PTARMIGAN ST LA MIRANDA CT 114 E KIRKWOOD BLVD SILVERTON ST PRIMROSE LN DEL MAR DR BAY MEADOWS DR HUNTERS CREEK DR ROYAL OAKS CT
N
I
I
P
T
S
R
C
E
TEXAS
RANDOL MILL AVE
PALLADIAN DR
MONTE DR
Funding is planned for right-of-way, engineering design, LAUREL LN GARDEN CT RIVIERA LN MONTE CARLO DR CHAMPAGNE DR DELACROIX DR BAY MEADOWS DR BUR OAK DR SHUMAKER LN CREEKSIDE DR
OUR LN
TUSCAN RIDGE CIR
and construction of a 12-inch water line along Shady PLANTATION DR PALLADIAN DR LA MANS LN ORLEANS DR E KIRKWOOD BLVD GIVERNY LN PYRENEES DR RHONE LN LA SALLE LN CARROLL LIVE OAK DR CARRUTH LN SUNSHINE LN TORIAN LN
TUSCAN RIDGE CIR
MARANATHA WAY
RANDOL MILL AVE
Oaks Drive from Fox Glen to West Dove Road and an NEW CASTLE RD FOX GLEN LAKE CARILLON LN N KIMBALL AVE
FOREST VISTA CT
MORGAN RD
SLEEPY HOLLOW TRL
8-inch sewer line on Shady Oaks Drive from Highland POST OAK TRL COVENTRY LN NORWICH CT SHADY OAKS DR RAVENAUX DR RAVENEAUX CT CARILLON CT SOUTHMONT DR LAKE CARILLON LN WHISPERING LN SUNSHINE LN MOSS LN
CEDAR CT
OAK LN
Street to Fox Glen. This project follows the 12-inch water POST OAK TRL CYPRES CREEK CIR N PEYTONVILLE AVE WHISPERING LN GRASS CT
BROWN LN
BILTMORE DR
line project paralleling Shady Oaks from Highland Street TUMBERRY LN COUNTRYSIDE CT
FANNING ST
FOREST LN
SUFFOLK CT
to Fox Glen (Phase I). Phase II is the continuation to the New Request Continuation MONTROSE LN Partnership ST EMILION CT SUNSHINE LN STANHOPE CT
RANDOL MILL AVE
Project
BEAM DR
north from Fox Glen to West Dove Road. LAKEVIEW DR TWIN CREEK HIDDEN GLEN WOOD CREEK LN Mandated / TURNBERRY LN Replacement / Major ROTHSCHILD BLVD LAFFITE LN Community TINA TRL BLYTHE LN ASHMOORE CT COSTA AZUL DR ANDRE CT HIGHLAND
MARIE CIR
Need / Service
WOODBROOK LN
HAMPTOM MANOR WAY
BERKSHIRE RD
W HIGHLAND ST LINNEA LN
I
N
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J JUSTIFICATION: KINGSWOOD DR WOODBROOK CT CROSS TIMBER DR Public Health / WHITTINGTON PL TENNYSON DR Rehab or Protection Enhancement SUMMERPLACE LN E HIGHLAND ST HIGH CT SOUTHLAKE GLEN DR YEARGAIN CT
T
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F
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of Capital Stock
Safety
HOLLAND HILL
WINCHESTER DR
SHERWOOD DR
Conversion of two Sanitary Sewer Lift Stations to a 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f : ASCOT DR KIRKWOOD BLVD PATTERSON WAY SHADY LN HILLCASTLE ST
0
/
3
0
0
2
3
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BRIGHTON AVE
WOODBROOK LN
RAVEN CT
SARATOGA DR
RAVEN BEND CT
ESTELLA WAY
LAKEVIEW DR
single Gravity Sanitary Sewer system, increased ST AUGUSTINE CT Water System Master Plan WWS9, Water Impact Fee Project #18. DOVE CREE K LN WILD WOOD LN STILLWATER CT BROOKWOOD LN
HELMSLEY PL
LEXINGTON TRACE
BELMONT PL CIR
BOWIE CT
TRAVIS CT
reliability of water pressure/flows for fire flow protection Wastewater Master Plan WWS21 CHURCHILL CT CHESTNUT COVE CIR CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT RAINTREE LN RAINF OREST CT SIMMONS CT
GLEN ABBEY DR
N WHITE CHAPEL
LOVIN G CT
BRAZOS DR
and build-out demands. GIFFORD CT ENTERPRISE PL MEADOW GLEN C COMPANION PROJECT? If yes, please explain: : E CHAPEL DOWNS BLESSED WAY CHERRY CT GREENBOUGH LN
E
C
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J
f
y
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T
?
P
A
N
10 BAR TRL
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N
n
W CHAPEL DOWNS
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FLORENCE RD
e CT
CHAPEL
KLEBER G CT
REDWING CT CORYELL CT PECOS DR CROCKETT CT 2022-26c LLANO CT SHADY OAKS DR TRUELOVE TRL BRIARRIDGE RD MISSION DR ALAMO DR BENT WOOD LN SOUTHCREST CT N CARROLL AVE RESERVE ST N KIMBALL AVE ROLLING LN
ALAMO CT
S
C
O
T
I
A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : LOVE-HENRY CT LOVE-HENRY CT GREEN OAKS LN OAK HILL DR SAN JUAN DR DIVISION ST
P
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A
V
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E
A
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TEXAS
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
SUTTON PL
Continued annual operations and maintenance costs for HOUSTON CT R REVENUE GENERATING? If yes, please explain: : SAN SABA DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL KIMBALL PARK SHADY LN
E BOSQUE CIR
LODESTAR DR
BREWER RD
PECOS DR
T
f
N
V
i
LODESTAR DR
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N
KATELYN LN
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HILLSIDE CT
MESQUITE RD
DIVISION ST
SAN MIGUEL DR
DONLEY CT
REWING DR
STERLING CT
BLAN CO DR
the two sanitary sewer lift stations, potential water service GREGG CT PECOS DR SOUTHRIDGE LAKES PKWY STACY DR UNITY WAY DIAMOND BLVD ONBY LN PROSPECT ST STATE ST GRAND AVE FEDERAL WAY CENTRAL AVE PARK RIDGE BLVD
WATER LILY DR
RANCH HOUSE DR
CARRICK CT
KNIGHTS CT
UNITY WAY
EGRET LN
HERITAGE PATH
F WARRINGTON LN
C TRAILHEAD DR
JOHNSON RD CIMARRON TRL CHISUM TRL issue at the time of build-out due to water line size. N PEYTONVILLE AVE IRION CT SAN JACINTO CT SABINE CT P PARTNERSHIP FUNDING? If yes, please explain: : PEARL DR EMERALD BLVD DIAMOND BLVD FO XBOROUG H LN GATESHEAD CT MAIN ST FOUNTAIN PL GRAND AVE MAIN ST MEETING ST SUMMIT AVE PARK RIDGE BLVD MAIN ST S VILLAGE CENTER
T OVELAND TRL
CIVIC PL
KILDEER TRL
ROYAL LN
CROSS LN
WILD ROSE WAY
TOP RAIL LN
BRANDING IRON CT
STATE ST
HAY MEADOW CT
BICENTENNIAL DR
GALLANT CT
F PARK VISTA CIR
CORRAL CT
GINGER CT
LOVEGRASS LN
SWALLOW CT
G
YORKSHIRE LN
s
N
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?
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D
N
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x
n
U
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I
y
,
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s
H
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R
N
E
f
R
p
A
P
l FREEDOM LN
STARLING CT
CRES HEIGHTS DR
TRAIL DUST DR
C
E
A
G
R
I
O
T
WATTS CT
BRISTOL GLEN CT
RED CEDAR CT
S STRATEGIC FOCUS AREA: Infrastructure
REMUDA CT
MEADOWLARK LN
BOB O LINK DR
FM 4091 U AURORA CT S A R E A : RANDOL MILL AVE CLEAR BROOK CT SOUTHLAKE BLVD FM 1709 SOUTHLAKE BLVD
T
:
R
O
#
E
P PROJECT #: 2022-32c 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
C
J
PEARSON LN GRAY LN HARRELL DR CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 EXPENDITURE SCHEDULE 2 SHEFFIELD DR NORMANDY DR STRATFORD DR 2 2026 RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY 2 2027 7 LAKE CREST DR CADDO LAKE DR LONDONBERRY TER N D E D T TOTAL L NORTHWOOD TRL PARKWOOD DR ZENA RUCKER BLVD WOODSON G WAY LAKESIDE CT WESTMONT DR MILTON DR WESTMONT CT MIRON DR WESTWOOD DR NOLEN DR BANK ST
STONE LAKES DR
MAYFAIR PL
CANYON LAKE DR
MANOR PL
STONE BRIDGE LN
PARKWOOD CT
MATTHEWS CT
TIMBERCREST CT
EDINBURGH CT
O
0
2 2025
0
5
2
2
A
O
T
2
A
T
U
0
U UNFUNDED
2 2024
4
L
N
SIR JOHNS CT
F
I
0
2
P
0
O
6
R
SIR GEORGE’S CT
WEDGEWOOD CT
JELLICO CIR W
RICHMOND CT
PLANNING / FEASIBILITY STUDY
0
FOREST HILLS CT
GREYMOOR PL
STONEBURY CT
770,000
JORDAN DR VERMILLION CT ENGINEERING & DESIGN TESTING SHOOTING STAR LN INDIAN PAINTBRUSH WAY STONEBURY DR PARK PL PARK PL CIR CAMBRIDGE CROSSING MELROSE CT TIMBER LAKE DR SHADOW GLEN DR PINE DR 770,000 NORTHWOOD TRL BRYSON WAY EVERGREEN PL FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR EASTWOOD DR S KIMBALL AVE
JELLICO CIR
RIVER OAKS DR
WINDING LAKE DR
STONE LAKES DR
WELLINGTON CT
BROOKDALE CT
SAXON TRL
BRIGHTON CT
BROCK DR
LILAC DR
FM 1709 LAND & ROW ACQUISITION BIG BEND COVE N PEYTONVILLE AVE BOARDW ALK AVE 450,000 STORATFORD DR GLEN BROOK CT 450,000 ASHLEIGH LN CASCADE SPRINGS DR PRESTON CT N CARROLL AVE BURGUNDY CT KIMBALL HILL CT MARKET LOOP
COUNTRY MOSS WAY
LANDSCAPING, ART, URBAN DESIGN DAVIS BLVD WINDING RIDGE TRAIL BLUFFVIEW TERR HONEYSUCKLE HOLLOW 0 PRESTON CT MERLOT DR MERLOT DR SILICON DR COMMERCE ST
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
SURREY CT CONSTRUCTION WHITE OAK CLEARING ELK’S LN DARTMOUTH DR 5,000,000 WI NDING CREEK CT WHITE CHAPEL CT 5,000,000 INWOOD DR CAROLINE LN COOL RIVER DR VINEBROOK FONTAINE DR MORNING SIDE DR KENT CT SUSSEX CT CHATHAM CT YORK CT M A NCHESTER CT MIRACLE POIN T CROOKED LN EXCHANGE BLVD
DOMINION DR
CHESAPEAKE LN IRONCLAD CT WATERMERE DR CONTINGENCY WI NDING RIDGE TRAIL RUSTLING GREENLEA 0 LONGHORN HOLLOW OPERATIONAL IMPACT HUNTINGTON CT INDEPENDENCE PKWY ASHLAWN D R 5,240,000 TIMBER LAKE CIR SHORECREST DR ELMBROOK CT 0 PRINCETON CT N WHITE CHAPEL 0 6,460,000 DOMINION DR BLAIR CT BYRON NELSON NETTLETON DR M IDLAND CREE K DR
240,000
240,000 E DR
SILVERWOOD CIR
MEADOW LN
HILLCREST TRL
PAR KRIDG
SILVERWO OD DR
BROOK CT
2 2024 CHIMNEY HILL TRAIL
POWHTAN CT
MEADOWRIDGE CT
T TOTAL
L
0
O
T
770,000
A
450,000
WORTHING C T
MERRIMAC CT
ALEXANDRIA CIR
COVE
MICHAEL DR
DERBY CT
RIVERBROOK WAY
PARKDALE CT
PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR
NORTHRIDGE DR
SUMMERTREE LN
PINE MEADOW CT
2
I
D
T
N
U
R
E
O
O
0
2 2025
O
P
L
0
2
0
PORTOFINO PL
T
2
F
N
A
A
HIDDEN MEADOW CT
SIENA DR
MICHENER CT VERANDA LN WATERMERE D R OPERATIONAL PROJECT COSTS T TOTAL PRIOR R DEERHOLLOW BLVD 2 2023 3 CHIMNEY WORKS DR 0 2 4 NORTHRIDGE DR 0 2 5 PARKVIEW LN 2 2026 6 2 2027 7 YALE DR U UNFUNDED D HIGHLAND OAKS DR T TOTAL L BAYOU VISTA HANOVER DR LONGFORD DR LONGFORD DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN
VENICE AVE
GLENROSE CT
HIDDEN KNOLL CT
RIVERBROOK WAY MAINTENANCE COSTS WOODBURY CT SOUT HLAKE HILLS DR INDEPENDENCE CT LAKEVIEW CT EDGEM EER LN 10,000 CORNELL PL 10,000 20,000 AARON WAY WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR BREEZE WAY SPRUCE CT S HOLLOW DR
W ENTWOOD DR WENTWOOD DR
WILMINGTON CT
HIGHLAND OAKS CIR
PERSONNEL COSTS SHILOH 0
AMESBURY CT CONTINENTAL CONTINENTAL
L
0
T
T TOTAL 0 0 OAKHURST DR RIDGEWOOD CIR RIDGEWOOD CIR 0 0 PRINCE GEORGE CT 10,000 10,000 20,000 LOGANS LN TEALWOOD C T
A
O
VICKSBURG CT
CRESSON DR VIL AGE GREEN DR FUNDING SCHEDULE WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY CHAMPIONS WAY MONTGOMERY LN WOODSEY CT
WALTHEM LN
SUTTON MILL CT
OAKWOOD TRL
P
T
R
A
0
2
L
A
CAPITAL FUNDING SCHEDULE T TOTAL PRIOR 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 CONCORD AVE BENT TRAIL DR N F U N D E D T TOTAL L STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY TIMBERLINE CT
0
2
2
2
0
0
2
I
0
R
O
T
O
O
SCENIC DR
BENT CREEK DR
BRYN MEADOWS
TIMBER CT BENT TRAIL CIR BYRON NELSON PKWY SANDSTONE CT
GENERAL FUND GENERAL FUND 120,000 600,000 U UNFUNDED BENTLEY CT 720,000 FAIRWAY VIEW TERR VILLA PROME NADE MONARCH WAY
CEDC UTILITY FUND CLUBHOUSE CT 26
UTILITY FUND 400,000 4,600,000 5,000,000 REGENCY CT BYRON NELSON PKWY
CCPD WATER 250,000 450,000 40,000 740,000 CHANDON CT TI MMARON GOLF COURSE
WATER IMPACT FEE FUND
PARK DEDICATION FEE IMPACT FEE
WATER IMPACT FEE FUND
BORDERS CT
EAGLE BEND DR
PUBLIC ART FUND CREEKWAY BEN D BENT CREEK DR 0 VILLA CROSSING REGENCY CROSSING
--SELECT--
--SELECT--
ROADWAY IMPACT FEE FUND BENT CREEK DR AUGUSTA CT KENSINGTON CT PROVINCE LN
GENERAL FUND
GENERAL FUND
--SELECT--
BROOKVIEW CT
SANITARY SEWER IMPACT FEE
GENERAL FUND 0 REGEN C Y CROSSING Q U E ENSBURY TU RN
SPDC
T TOTAL
O
L
A
T
STORMWATER UTILITY SYSTEM FUND 0 0 770,000 450,000 5,240,000 0 0 6,460,000
TIRZ #1
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
UTILITY FUND
WATER IMPACT FEE FUND
BUDGET BOOK | FY 2023 City of Southlake 363
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