Page 365 - 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
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
BURNEY LN
PENINSULA DR
LAKE DR
BRIAR LN
LAKESIDE DR
HILLTOP DR
WINGATE LN
LAKE DR
SOUTHLAKE PARK DR
WOODLAND DR
LOCH MEADOW DR
HARBOR RETREAT ST
WHITE WING CT
BLUE TEAL CT
FLAMINGO CIR
BURNEY LN
POWDER RIVER TRL
ROUNDHOLLOW LN
N WHITE CHAPEL
MARSHALL RD
OAK POINTE LN
PALO DURO TRL
HAT CREEK TRL

LINDEN LN
SUMMIT RIDGE DR
QUAIL RUN RD QUAL RUN CT
TYLER ST
SAM SCHOOL RD
SAVANNAH TRL
TAYLOR ST
PALMETTO WAY
RIDGECREST DR
RIDGECREST DR
OAK BEND CT
VICTORIA LN
BURNEY LN
CHARLESTON DR
ORCHARD HILL DR
TAYLOR ST
EMEMRALD CIR
CRAWFORD CT
COPPERFIELD ST
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
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
HUNTERS CREEK DR
PTARMIGAN ST
E KIRKWOOD BLVD
TEXAS
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LA MIRANDA CT
PALLADIAN DR
PRIMROSE LN
REGAL OAKS DR
MONTE DR
CHAMPAGNE DR
GARDEN CT
DELACROIX DR
MONTE CARLO DR
TUSCAN RIDGE CIR
LAUREL LN
BAY MEADOWS DR
SUNSHINE LN
SHUMAKER LN
ORLEANS DR
PALLADIAN DR
TUSCAN RIDGE CIR
MARANATHA WAY
PYRENEES DR
RIVIERA LN
LA SALLE LN
GIVERNY LN
CARRUTH LN
LAKE CARILLON LN
NEW CASTLE RD
FOREST VISTA CT
LA MANS LN
FOX GLEN
E KIRKWOOD BLVD
N PEYTONVILLE AVE
POST OAK TRL
CEDAR CT
SOUTHMONT DR
RAVENEAUX CT
CARILLON CT
NORWICH CT
POST OAK TRL
COVENTRY LN
WHISPERING LN
RAVENAUX DR
BROWN LN BILTMORE DR RANDOL MILL AVE OUR LN MORGAN RD RANDOL MILL AVE SLEEPY HOLLOW TRL OAK LN PHEASANT LN PLANTATION DR 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 HILLSIDE
CYPRES CREEK CIR
COUNTRYSIDE CT
CAPITAL IMPROVEMENTS PROGRAM (CIP) FANNING ST FOREST LN TUMBERRY LN
SUFFOLK CT
RANDOL MILL AVE KINGSWOOD DR LAKEVIEW DR WOODBROOK CT HIDDEN GLEN WOOD CREEK LN WOODBROOK LN HAMPTOM MANOR WAY W HIGHLAND ST LINNEA LN MARIE CIR TINA TRL SUMMERPLACE LN E HIGHLAND ST HIGH CT HIGHLAND
WATER BEAM DR TWIN CREEK TURNBERRY LN MONTROSE LN LAFFITE LN BLYTHE LN ASHMOORE CT ST EMILION CT COSTA AZUL DR SUNSHINE LN ANDRE CT STANHOPE CT
ROTHSCHILD BLVD
WHITTINGTON PL
City of Southlake FY 2023 CIP Project Status Form HOLLAND HILL ESTELLA WAY CROSS TIMBER DR RAVEN BEND CT WINCHESTER DR LEXINGTON TRACE BRIGHTON AVE TENNYSON DR BERKSHIRE RD ASCOT DR KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
PATTERSON WAY
SHERWOOD DR
LAKEVIEW DR BOWIE CT TRAVIS CT GLEN ABBEY DR BELMONT PL CIR SARATOGA DR RAINTREE LN
Repainting of the Florence Elevated Storage Tank WOODBROOK LN ST AUGUSTINE CT RAVEN CT HELMSLEY PL DOVE CREE K LN WILD WOOD LN STILLWATER CT BROOKWOOD LN
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D DEPARTMENT: Public Works GIFFORD CT ENTERPRISE PL MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT CHURCHILL CT CHESTNUT COVE CIR CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT GREENBOUGH LN RAINF OREST CT SIMMONS CT
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P PROJECT FLORENCE RD LLANO CT W CHAPEL DOWNS N WHITE CHAPEL E CHAPEL DOWNS BENT WOOD LN BLESSED WAY CHERRY CT
R
BRIARRIDGE RD
CHAPEL CT
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L LOCATION: 635 Brewer Road REDWING CT CORYELL CT PECOS DR CROCKETT CT KLEBER G CT SHADY OAKS DR TRUELOVE TRL GREEN OAKS LN OAK HILL DR MISSION DR ALAMO DR SOUTHCREST CT N CARROLL AVE RESERVE ST N KIMBALL AVE ROLLING LN
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ALAMO CT
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P PROJECT October 2024 to CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR CAMDEN CIR PRESIDIO CT BRAZOS DR LOVE-HENRY CT LOVE-HENRY CT SAN JUAN DR SOUTHVIEW TRL STATE ST DIVISION ST GRAND AVE TEXAS BRIARWOOD DR CHERRY LN
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EDWARD CT
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T TIMELINE: September 2026 THISTLE CT OSPREY CT PECOS DR HOUSTON CT BOSQUE CIR SAN SABA DR DIVISION ST 114 KIMBALL PARK SHADY LN
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HILLSIDE CT MESQUITE RD REWING DR BLAN CO DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL
P
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D DESCRIPTION: DONLEY CT STERLING CT SAN MIGUEL DR STATE ST
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WATER LILY DR KILDEER TRL GREGG CT PECOS DR SOUTHRIDGE LAKES PKWY STACY DR DIAMOND BLVD ONBY LN PROSPECT ST FEDERAL WAY CENTRAL AVE PARK RIDGE BLVD
GRAND AVE
RANCH HOUSE DR
Funding is planned to repaint the Florence Elevated CIMARRON TRL CHISUM TRL KNIGHTS CT CARRICK CT GALLANT CT BRANDING IRON CT TOP RAIL LN HAY MEADOW CT SWALLOW CT EGRET LN N PEYTONVILLE AVE IRION CT SAN JACINTO CT SABINE CT HERITAGE PATH UNITY WAY UNITY WAY EMERALD BLVD DIAMOND BLVD FO XBOROUG H LN CROSS LN MAIN ST CIVIC PL MAIN ST MEETING ST PARK RIDGE BLVD
STATE ST
BICENTENNIAL DR
Storage Tank. The paint on the water tower is from JOHNSON RD OVELAND TRL BRISTOL GLEN CT ROYAL LN YORKSHIRE LN WATTS CT WARRINGTON LN TRAILHEAD DR AURORA CT REMUDA CT TRAIL DUST DR CORRAL CT BOB O LINK DR RED CEDAR CT LOVEGRASS LN MEADOWLARK LN WILD ROSE WAY GINGER CT PARK VISTA CIR CRES HEIGHTS DR FREEDOM LN PEARL DR GATESHEAD CT FOUNTAIN PL GRAND AVE SUMMIT AVE MAIN ST S VILLAGE CENTER
STARLING CT
the original construction in 2005, with an expected life PEARSON LN JOHNSON RD RANDOL MILL AVE CLEAR BROOK CT SOUTHLAKE BLVD FM 1709 SOUTHLAKE BLVD
of 20 years. Though inspections have identified minor 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
deterioration on the interior, these issues can be HARRELL DR MAYFAIR PL STONE LAKES DR SHEFFIELD DR NORMANDY DR STRATFORD DR TIMBERCREST CT CANYON LAKE DR LAKE CREST DR LONDONBERRY TER PARKWOOD DR ZENA RUCKER BLVD MIRON DR WESTWOOD DR

MANOR PL
MATTHEWS CT
PARKWOOD CT
SIR GEORGE’S CT
SIR JOHNS CT
addressed individually. The interior and exterior GRAY LN RIVER OAKS DR STONE BRIDGE LN STONEBURY CT WEDGEWOOD CT RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY CADDO LAKE DR EDINBURGH CT NORTHWOOD TRL GREYMOOR PL WOODSON G WAY LAKESIDE CT WESTMONT DR MILTON DR WESTMONT CT NOLEN DR BANK ST
JELLICO CIR W
RICHMOND CT

FOREST HILLS CT
VERMILLION CT
coatings are still in good shape. New Request Continuation Partnership STONEBURY DR PARK PL CAMBRIDGE CROSSING MELROSE CT TIMBER LAKE DR SHADOW GLEN DR PINE DR NORTHWOOD TRL BRYSON WAY EVERGREEN PL FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR EASTWOOD DR S KIMBALL AVE
Project
SHOOTING STAR LN
JORDAN DR
JELLICO CIR
STONE LAKES DR
WINDING LAKE DR
WELLINGTON CT
BIG BEND COVE
Community
Mandated / Replacement / Major Need / Service INDIAN PAINTBRUSH WAY BOARDW ALK AVE PARK PL CIR BRIGHTON CT STORATFORD DR BROOKDALE CT LILAC DR SAXON TRL CASCADE SPRINGS DR PRESTON CT BURGUNDY CT KIMBALL HILL CT MARKET LOOP
FM 1709
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J JUSTIFICATION: Public Health / Rehab or Protection BROCK DR DAVIS BLVD WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW COUNTRY MOSS WAY N PEYTONVILLE AVE GLEN BROOK CT PRESTON CT ASHLEIGH LN N CARROLL AVE MERLOT DR SILICON DR COMMERCE ST
CANTEBURY CT
HEATHERGLEN DR
DOWLING CT
Safety SURREY CT of Capital Stock Enhancement DARTMOUTH DR WHITE CHAPEL CT DOMINION DR INWOOD DR COOL RIVER DR VINEBROOK MERLOT DR MORNING SIDE DR YORK CT MIRACLE POIN T CROOKED LN EXCHANGE BLVD
WHITE OAK CLEARING
BLUFFVIEW TERR
Replacement of protective coating systems prolongs ELK’S LN WI NDING CREEK CT SILVERWOOD CIR CAROLINE LN LA PALOMA CT FONTAINE DR KENT CT SUSSEX CT CHATHAM CT M A NCHESTER CT CHAUCER CT
PEARSON LN
CHESAPEAKE LN IRONCLAD CT

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WATERMERE DR
the usable service life of water storage tanks and 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f : WI NDING RIDGE TRAIL RUSTLING LONGHORN HOLLOW MEADOW LN HILLCREST TRL MEADOWRIDGE CT HUNTINGTON CT INDEPENDENCE PKWY ASHLAWN D R PAR KRIDGE DR TIMBER LAKE CIR SHORECREST DR ELMBROOK CT N WHITE CHAPEL SILVERWO OD DR DOMINION DR BLAIR CT BYRON
BROOK CT
C POWHTAN CT

WORTHING C T
MERRIMAC CT
allows inspection of the steel structure to address any Sustainability Master Plan - Objective 10.6 PORTOFINO PL MICHAEL DR DEERHOLLOW BLVD GREENLEA NORTHRIDGE DR CHIMNEY HILL TRAIL SUMMERTREE LN HIDDEN MEADOW CT PARKVIEW LN PARKDALE CT PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR PRINCETON CT ALEXANDRIA CIR W ENTWOOD DR WENTWOOD DR M IDLAND CREE K DR CARLISLE
COVE
e RIVERBROOK WAY
C WATERMERE D R
J VERANDA LN
corrosion issues. C COMPANION PROJECT? If yes, please explain: : CHIMNEY WORKS DR NORTHRIDGE DR YALE DR HIGHLAND OAKS DR HIGHLAND OAKS CIR BAYOU VISTA HANOVER DR LONGFORD DR LONGFORD DR PINE MEADOW CT CROOKED LN
SIENA DR
N MICHENER CT

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HIDDEN KNOLL CT
RIVERBROOK WAY VENICE AVE WOODBURY CT SOUT HLAKE HILLS DR LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY BREEZE WAY S HOLLOW DR
CORNELL PL
UNION CHURCH SHILOH INDEPENDENCE CT WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR SPRUCE CT
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : AMESBURY CT CONTINENTAL CONTINENTAL
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RIDGEWOOD CIR RIDGEWOOD CIR
PRINCE GEORGE CT VICKSBURG CT LOGANS LN TEALWOOD C T
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The original paint will continue deteriorate, affecting the aesthetics R REVENUE GENERATING? If yes, please explain: : 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
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OAKHURST DR
SUTTON MILL CT
WALTHEM LN
and causing corrosion of the metal surfaces potentially jeopardizing CONCORD AVE STRATHMORE DR BYRON NELSON PKWY TIMBERLINE CT
TIMBER CT BENT TRAIL DR LANSDOWNE CT BYRON NELSON PKWY SANDSTONE CT
the City's water supply. BENT TRAIL CIR BENT CREEK DR BENTLEY CT BRYN MEADOWS FAIRWAY VIEW TERR VILLA PROME NADE MONARCH WAY
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P PARTNERSHIP FUNDING? If yes, please explain: : REGENCY CT CLUBHOUSE CT BYRON NELSON PKWY 26
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S STRATEGIC FOCUS AREA: Infrastructure BORDERS CT EAGLE BEND DR CHANDON CT TI MMARON GOLF COURSE
BENT CREEK DR VILLA CROSSING REGENCY CROSSING
CREEKWAY BEN D
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:
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#

C
P PROJECT #: 2022-37 BENT CREEK DR AUGUSTA CT KENSINGTON CT PROVINCE LN
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T
BROOKVIEW CT
EXPENDITURE SCHEDULE REGEN C Y CROSSING Q U E ENSBURY TU RN
I
O
0
2
0
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
O
P
R
L

0
U
A
T
0
2
0
N
2
F
E
2
D
2
N
O
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 300,000 300,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 950,000 950,000
CONTINGENCY 200,000 200,000
A
T
T TOTAL L 0 0 0 300,000 1,150,000 0 0 1,450,000
O
OPERATIONAL IMPACT
0
2
O
T
N
E
D
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
N
2
F
A
U
0
L
2
2
A
0

I
R
0
2
P
O
0
T
O
MAINTENANCE COSTS 0
PERSONNEL COSTS 0
T
L
A
O
T TOTAL 0 0 0 0 0 0 0 0
FUNDING SCHEDULE
I
0
2
R
T
N
R
D
2
0
E
O
O
0
A
2
L
T
O
2
0
2
U
0
A
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

N
F
P
UTILITY FUND UTILITY FUND 300,000 1,150,000 1,450,000
WATER IMPACT FEE FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
A
T TOTAL L 0 0 0 300,000 1,150,000 0 0 1,450,000
O
T
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
364 FY 2023 City of Southlake | BUDGET BOOK
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