Page 366 - Southlake FY23 Budget

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
W BOB JONES RD
BROOKS CT
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
BURNEY LN
CAPITAL IMPROVEMENTS PROGRAM (CIP) HILLSIDE DR PENINSULA DR
LAKE DR
Water CRESCEN T DR HARBOR HAVEN LAKESIDE DR
W SOUTHLAKE PARK RD
KIRKWOOD BLVD
SABRE DR WATER BRIAR LN HILLTOP DR WOODLAND DR SOUTHLAKE PARK DR
WINGATE LN BRIAR LN BURNEY LN HARBOR REFUGE PENINSULA DR LAKE DR
WESTON LN LOCH MEADOW DR WHITE WING CT
WELFORD LN
City of Southlake FY 2023 CIP Project Status Form HARBOR RETREAT ST BURNEY LN BLUE TEAL CT FLAMINGO CIR
BROADGATE LN
ROUNDHOLLOW LN LINDEN LN POWDER RIVER TRL
Repainting of the Dove Elevated Storage Tank MARSHALL RD POWDER RIVER TRL
N WHITE CHAPEL
T
M
E
E
T
P
A
R
N
D DEPARTMENT: Public Works SWEET ST OAK POINTE LN LOCH MEA D OW CT HAT CREEK TRL PALO DURO TRL
P PROJECT KIRKWOOD BLVD TYLER ST MARSHALL RD SUMMIT RIDGE DR QUAIL RUN RD QUAL RUN CT McCRAE TRL
O
J
T
C
E
R
N
C
T
L LOCATION: 2300 North White Chapel Boulevard JAMESTOWN LN N CARROLL AVE
A
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O
O
SAVANNAH TRL
R
J
P PROJECT October 2025 to SAM SCHOOL RD TAYLOR ST
E
O
T
C
L
E
I
N
T TIMELINE: September 2027 PALMETTO WAY CHARLESTON DR AMELIA ISLAND PATH ORCHARD HILL DR RIDGECREST DR BURNEY LN RIDGECREST DR VICTORIA LN OAK BEND CT EMEMRALD CIR TAYLOR ST
E
M
I
R
P
I
S
T
I
O
C
E
N
D DESCRIPTION: COPPERFIELD ST STOCKTON DR
CRAWFORD CT DOVE RD EMEMRALD CIR
Funding is planned to repaint the Dove Elevated DOVE RD DOVE RD
ENCLAVE CT ROBIN LN SHADOW CREEK CT WINFIELD CT
Storage Tank. The paint on the water tower was KEYSTONE DR BEAVER CREEK LN CASTLE ROCK CT
DURANGO CT
MOCKINGBIRD LN BRENTWOOR CIR CANYON PARK DR ASPEN RIDGE DR MASS CT E DOVE RD
applied in 2006. BOULDER DR WOODBRIDGE CIR GOLDEN GATE DR HEATHERBROOK CT
ESTES PARK RD
ST TROPEZ DR
PHEASANT LN WAKEFIELD CT BRITTANY CT TEXAS E KIRKWOOD BLVD VAIL RD SILVERTON ST CHEYENNE PARK LN CARROLL MEADOWS CT DEL MAR DR BAY MEADOWS DR HEATHER LN
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
LA MIRANDA CT
PRIMROSE LN
GARDEN CT
OUR LN TUSCAN RIDGE CIR PLANTATION DR LAUREL LN New Request Continuation RIVIERA LN MONTE CARLO DR Partnership GIVERNY LN PYRENEES DR RHONE LN BAY MEADOWS DR LIVE OAK DR BUR OAK DR SUNSHINE LN TORIAN LN
PALLADIAN DR
TUSCAN RIDGE CIR

MARANATHA WAY NEW CASTLE RD FOX GLEN Project ORLEANS DR LA SALLE LN CARROLL CARRUTH LN
LA MANS LN
T
F
N
U
I
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J JUSTIFICATION: RANDOL MILL AVE MORGAN RD SLEEPY HOLLOW TRL FOREST VISTA CT POST OAK TRL NORWICH CT Replacement / Major CARILLON CT LAKE CARILLON LN WHISPERING LN MOSS LN N KIMBALL AVE
I
T
A
C
E KIRKWOOD BLVD
S
I
Community
Mandated /
SOUTHMONT DR
CEDAR CT
OAK LN

POST OAK TRL
Replacement of protective coating systems prolongs N PEYTONVILLE AVE COVENTRY LN Public Health / SHADY OAKS DR RAVENAUX DR RAVENEAUX CT Rehab or Protection Need / Service LAKE CARILLON LN WHISPERING LN SUNSHINE LN GRASS CT
BROWN LN
Enhancement
BILTMORE DR
Safety
of Capital Stock
CYPRES CREEK CIR
the usable service life of water storage tanks and COUNTRYSIDE CT
FANNING ST
FOREST LN
SUFFOLK CT
E
?
f

y

I
2
/
E
0
N
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3
A

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allows inspection of the steel structure to address any TUMBERRY LN 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f : ST EMILION CT SUNSHINE LN STANHOPE CT
MONTROSE LN
BEAM DR
Sustainability Master Plan - Objective 10.6
corrosion issues. RANDOL MILL AVE TWIN CREEK HIDDEN GLEN WOOD CREEK LN TURNBERRY LN ROTHSCHILD BLVD LAFFITE LN BLYTHE LN ASHMOORE CT COSTA AZUL DR ANDRE CT HIGHLAND
LAKEVIEW DR
MARIE CIR
n
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C
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A
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KINGSWOOD DR
T

A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : WOODBROOK CT WOODBROOK LN HAMPTOM MANOR WAY C COMPANION PROJECT? If yes, please explain: : TINA TRL SUMMERPLACE LN E HIGHLAND ST HIGH CT SOUTHLAKE GLEN DR YEARGAIN CT
D
E
N
L
F
D
T
U
C
T
A
M
P
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P

I
F
I
R
I
T
A
N
V
/

E
S
T

E
C
I
N
O
S

J
R
O
WHITTINGTON PL
W HIGHLAND ST LINNEA LN
BERKSHIRE RD
TENNYSON DR
HOLLAND HILL
WINCHESTER DR
CROSS TIMBER DR
HILLCASTLE ST
SHERWOOD DR
The original paint will continue deteriorate, affecting the RAVEN BEND CT LEXINGTON TRACE BRIGHTON AVE ASCOT DR DOVE CREE K LN KIRKWOOD BLVD PATTERSON WAY SHADY LN BROOKWOOD LN
WOODBROOK LN
RAVEN CT
ESTELLA WAY
ST AUGUSTINE CT
LAKEVIEW DR
E
V
R REVENUE GENERATING? If yes, please explain:
N
e
E
aesthetics and causing corrosion of the metal surfaces TRAVIS CT GLEN ABBEY DR U E G E N E R A T I N G ? I f y e s , p l e a s e BELMONT PL CIR p l SARATOGA DR a i n : WILD WOOD LN STILLWATER CT RAINTREE LN

x
HELMSLEY PL
BOWIE CT
potentially jeopardizing the City's water supply. LOVIN G CT CHURCHILL CT CHESTNUT COVE CIR CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT RAINF OREST CT SIMMONS CT
SHADY OAKS DR
MEADOW GLEN
BRAZOS DR
10 BAR TRL
W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY GREENBOUGH LN
GIFFORD CT ENTERPRISE PL
BRIARRIDGE RD
TRUELOVE TRL
FLORENCE RD LLANO CT CHAPEL CT N WHITE CHAPEL BENT WOOD LN CHERRY CT
R
N
A
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?
f
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G
D
N
N
I
REDWING CT CORYELL CT PECOS DR CROCKETT CT KLEBER G CT P PARTNERSHIP FUNDING? If yes, please explain: : ALAMO DR SOUTHCREST CT RESERVE ST N KIMBALL AVE ROLLING LN

R
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A
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I
T

T
C
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A
E
:
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a MISSION DR
S

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S STRATEGIC FOCUS AREA: Infrastructure LOVE-HENRY CT LOVE-HENRY CT GREEN OAKS LN OAK HILL DR ALAMO CT N CARROLL AVE DIVISION ST
CAMDEN CIR THISTLE CT OSPREY CT HOUSTON CT 114 CHERRY LN SHADY LN
CUMBERLAND TRL KATELYN LN PRESIDIO CT BRAZOS DR EDWARD CT SAN JUAN DR SOUTHVIEW TRL STATE ST GRAND AVE TEXAS BRIARWOOD DR
SUTTON PL
LODESTAR DR
BREWER RD
LODESTAR DR
R
J

:
#

T
HILLSIDE CT
C
O
P PROJECT #: 2022-39 MESQUITE RD REWING DR PECOS DR BOSQUE CIR STERLING CT BLAN CO DR SAN SABA DR SAN MIGUEL DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL KIMBALL PARK
E
DIVISION ST
WATER LILY DR DONLEY CT GREGG CT SOUTHRIDGE LAKES PKWY DIAMOND BLVD ONBY LN STATE ST FEDERAL WAY
RANCH HOUSE DR EGRET LN KILDEER TRL N PEYTONVILLE AVE EXPENDITURE SCHEDULE HERITAGE PATH STACY DR UNITY WAY UNITY WAY PROSPECT ST GRAND AVE CENTRAL AVE MEETING ST PARK RIDGE BLVD
KNIGHTS CT
CARRICK CT
JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL BRISTOL GLEN CT ROYAL LN YORKSHIRE LN WARRINGTON LN TRAILHEAD DR GALLANT CT PLANNING / FEASIBILITY STUDY SWALLOW CT T TOTAL PRIOR R IRION CT SAN JACINTO CT 2 3 2 2024 4 GINGER CT 2 2025 5 CRES HEIGHTS DR 2 2026 6 FREEDOM LN 2 2027 7 U UNFUNDED D T TOTAL L DIAMOND BLVD FO XBOROUG H LN GATESHEAD CT MAIN ST FOUNTAIN PL GRAND AVE MAIN ST SUMMIT AVE PARK RIDGE BLVD MAIN ST S VILLAGE CENTER
PECOS DR
CIVIC PL
RANDOL MILL AVE
P

R
A
2
O
T
O
0
2 2023
0
2
I
L

2
N
0
CAPITAL PROJECT COSTS
U
D
2
0
A
O
T
F
N
0
CROSS LN
STATE ST
WILD ROSE WAY
TOP RAIL LN
BRANDING IRON CT
E EMERALD BLVD
BICENTENNIAL DR
SABINE CT
HAY MEADOW CT
PARK VISTA CIR
CORRAL CT
LOVEGRASS LN
STARLING CT
TRAIL DUST DR
0
PEARL DR
WATTS CT
REMUDA CT
RED CEDAR CT
MEADOWLARK LN
BOB O LINK DR
FM 4091 AURORA CT ENGINEERING & DESIGN TESTING SOUTHLAKE BLVD 325,000 SOUTHLAKE BLVD
FM 1709
325,000
LAND & ROW ACQUISITION WATER FORD DR NORMANDY DR STONE LAKES DR TIMBER LAKE PL WOODGLEN CT SPRINGBROOK CT PARKWOOD DR 0 PECAN CREE K DR TOWER BLVD CENTRAL AVE MIRON DR S VILLAGE CENTER DR
CLEAR BROOK CT
PEARSON LN GRAY LN HARRELL DR LANDSCAPING, ART, URBAN DESIGN WEDGEWOOD CT STONE LAKES DR SHEFFIELD DR NORMANDY DR STRATFORD DR TIMBERCREST CT LAKEHURST CT TIMBER LAKE WAY 1,000,000 LONDONBERRY TER NORTHWOOD TRL PARKWOOD DR 0 ZENA RUCKER BLVD WOODSON G WAY LAKESIDE CT WESTMONT DR MILTON DR WESTMONT CT MIRON DR WESTWOOD DR NOLEN DR BANK ST
TIMBERLINE LN

MAYFAIR PL
CANYON LAKE DR
MANOR PL
STONE BRIDGE LN
PARKWOOD CT
MATTHEWS CT
1,000,000
CONSTRUCTION
EDINBURGH CT
SIR JOHNS CT
SIR GEORGE’S CT
LAKE CREST DR
CADDO LAKE DR
RIDGEDALE CT
200,000
200,000
CONTINGENCY
RICHMOND CT
FOREST HILLS CT
GREYMOOR PL

STONEBURY CT
N PEYTONVILLE AVE

SHADOW GLEN DR
O
SHOOTING STAR LN
A
T
0
T TOTAL

JORDAN DR VERMILLION CT JELLICO CIR W JELLICO CIR OPERATIONAL PROJECT COSTS INDIAN PAINTBRUSH WAY L STONEBURY DR PARK PL PARK PL CIR 0 CAMBRIDGE CROSSING 0 MELROSE CT 325,000 BROOKDALE CT 1,200,000 0 PINE DR 0 NORTHWOOD TRL 1,525,000 EVERGREEN PL FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR EASTWOOD DR S KIMBALL AVE
BRYSON WAY

STONE LAKES DR
RIVER OAKS DR
WINDING LAKE DR
WELLINGTON CT
BIG BEND COVE
TIMBER LAKE DR
DAVIS BLVD
BRIGHTON CT
FM 1709 BROCK DR WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW COUNTRY MOSS WAY T TOTAL PRIOR BOARDW ALK AVE 2 2023 3 OPERATIONAL IMPACT 2 2025 5 GLEN BROOK CT 2 2026 6 2 2027 7 U UNFUNDED D PRESTON CT T TOTAL L SAXON TRL CASCADE SPRINGS DR PRESTON CT N CARROLL AVE MERLOT DR BURGUNDY CT KIMBALL HILL CT MARKET LOOP
LILAC DR
N
I
A
F
R
L
U
T
O

A
0
P
2
N
0
2 2024
2
E
D
4
0
0
O
0
R
2
2
T
2
O
STORATFORD DR
MERLOT DR
ASHLEIGH LN
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
SURREY CT MAINTENANCE COSTS ELK’S LN DARTMOUTH DR WI NDING CREEK CT WHITE CHAPEL CT DOMINION DR 0 0 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 SILICON DR EXCHANGE BLVD COMMERCE ST
WHITE OAK CLEARING
BLUFFVIEW TERR
PERSONNEL COSTS
CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL T TOTAL RUSTLING GREENLEA LONGHORN HOLLOW 0 NORTHRIDGE DR 0RAIL CHIMNEY HILL T FUNDING SCHEDULE 0 PAR KRIDGE DR PARKDALE CT TIMBER LAKE CIR SHOR ELMBROOK CT 0 PRINCETON CT N WHITE CHAPEL 0 SILVERWOOD CIR 0 ALEXANDRIA CIR DOMINION DR BLAIR CT 0 BYRON NELSON NETTLETON DR M IDLAND CREE K DR LA PALOMA CT LORRAINE
INDEPENDENCE PKWY ASHLAWN D R
MEADOW LN
HILLCREST TRL
SILVERWO OD DR
A
BROOK CT
T
O
0
L
POWHTAN CT

MEADOWRIDGE CT
WORTHING C T
MERRIMAC CT
COVE
0ECREST DR
DERBY CT
HUNTINGTON CT

PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR
P
O
R
5
2
R

T TOTAL
2
2 2026
2
L
2
0
0
O
T
A
A
0
I
L
E
F
CAPITAL FUNDING SCHEDULE
6
2 2025
T
O
U
N
0
2
SUMMERTREE LN
HANOVER DR
PINE MEADOW CT
D BAYOU VISTA
PORTOFINO PL
HIDDEN MEADOW CT
SIENA DR
MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY UTILITY FUND UTILITY FUND DEERHOLLOW BLVD T TOTAL PRIOR 2 2023 3 NORTHRIDGE DR 2 2024 4 PARKVIEW LN 325,000 CT 1,200,000 2 2027 7 HIGHLAND OAKS DR U UNFUNDED D 1,525,000 LONGFORD DR LONGFORD DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN
VENICE AVE
YALE DR
CHIMNEY WORKS DR
HIDDEN KNOLL CT
RIVERBROOK WAY WOODBURY CT SOUT HLAKE HILLS DR EDGEM EER LN CORNELL PL GLENROSE CT AARON WAY BREEZE WAY S HOLLOW DR
WATER IMPACT FEE FUND SHILOH INDEPENDENCE CT LAKEVIEW WILMINGTON CT 0 WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR SPRUCE CT
W ENTWOOD DR WENTWOOD DR
--SELECT--
N HIGHLAND OAKS CIR
GENERAL FUND AMESBURY CT CONTINENTAL 0 CONTINENTAL
--SELECT--
RIDGEWOOD CIR RIDGEWOOD CIR
GENERAL FUND OAKHURST DR PRINCE GEORGE CT VICKSBURG CT LOGANS LN CHAMPIONS WAY TEALWOOD C T
--SELECT-- CRESSON DR VIL AGE GREEN DR SCENIC DR OAKWOOD TRL WYNDHAM HILL LN KINGBURY WAY SUTTON MILL CT EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY MONTGOMERY LN
--SELECT--
0
WALTHEM LN
GENERAL FUND POTOMAC PL LEXINGTON SQUARE CONCORD AVE STRATHMORE DR 0 BYRON NELSON PKWY WOODSEY CT TIMBERLINE CT
GENERAL FUND
--SELECT--
GENERAL FUND TIMBER CT BENT TRAIL DR BENT TRAIL CIR LANSDOWNE CT BYRON NELSON PKWY SANDSTONE CT
T
T TOTAL L 0 0 0 325,000 1,200,000 0 BENT CREEK DR BENTLEY CT BRYN MEADOWS 0 1,525,000 VILLA PROME NADE MONARCH WAY
O
A
FAIRWAY VIEW TERR
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION REGENCY CT CLUBHOUSE CT BYRON NELSON PKWY 26

CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1 CHANDON CT TI MMARON GOLF COURSE
BORDERS CT
BENT CREEK DR VILLA CROSSING REGENCY CROSSING
EAGLE BEND DR
CREEKWAY BEN D
AUGUSTA CT KENSINGTON CT PROVINCE LN
BROOKVIEW CT
BENT CREEK DR
REGEN C Y CROSSING
BUDGET BOOK | FY 2023 City of Southlake Q U E ENSBURY TU RN 365
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