Page 367 - Southlake FY23 Budget

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

CLARIDEN RANCH RD
CAMEL CT
RANCHO LAREDO TR
THOUSAND
OAKS CT
BURNEY LN
TW KING RD
PENINSULA DR
LAKE DR
HARBOR HAVEN
BRIAR LN
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
SUMMIT RIDGE DR OAK POINTE LN
PALO DURO TRL

HAT CREEK TRL

LINDEN LN
TYLER ST
SAM SCHOOL RD
SAVANNAH TRL
TAYLOR ST
RIDGECREST DR
PALMETTO WAY
OAK BEND CT
VICTORIA LN
BURNEY LN
CHARLESTON DR
ORCHARD HILL DR
TAYLOR ST
EMEMRALD CIR
COPPERFIELD ST
CRAWFORD CT
AMELIA ISLAND PATH
EMEMRALD CIR
DOVE RD
DOVE RD
DOVE RD
BEAVER CREEK LN
ENCLAVE CT
ROBIN LN
WINFIELD CT
CANYON PARK DR
KEYSTONE DR
MASS CT
ASPEN RIDGE DR
DURANGO CT
MOCKINGBIRD LN
BRENTWOOR CIR
CHEYENNE PARK LN
ESTES PARK RD
GOLDEN GATE DR
BOULDER DR
E DOVE RD
BAY MEADOWS DR
BRITTANY CT
WAKEFIELD CT
HUNTERS CREEK DR
PTARMIGAN ST
TEXAS
E KIRKWOOD BLVD
RANDOL MILL AVE
114
LA MIRANDA CT
PALLADIAN DR
PRIMROSE LN
REGAL OAKS DR
MONTE DR
GARDEN CT
DELACROIX DR
MONTE CARLO DR
BAY MEADOWS DR
LAUREL LN
TUSCAN RIDGE CIR
SUNSHINE LN
RHONE LN
PALLADIAN DR
ORLEANS DR
TUSCAN RIDGE CIR
RIVIERA LN
MARANATHA WAY RANDOL MILL AVE OUR LN MORGAN RD SLEEPY HOLLOW TRL PHEASANT LN PLANTATION DR SHADOW CREEK CT TW KING RD WESTPARK CIR N JAMESTOWN LN COYOTE RD MESA RANCH CT SUNRISE RANCH RD KIRKWOOD BLVD SADDLEBACK LN SABRE DR KIRKWOOD BLVD SAM BASS RIDGE RD WELFORD LN MARSHALL RD WESTON LN STOCKTON DR BROADGATE LN SWEET ST BRIAR LN HILLSIDE DR CRESCEN T DR W SOUTHLAKE PARK RD ST TROPEZ DR LOCH MEA D OW CT CASTLE ROCK CT VAIL RD SILVER
PYRENEES DR
LA SALLE LN
GIVERNY LN
CARRUTH LN
SHADY OAKS DR
LAKE CARILLON LN
NEW CASTLE RD
LA MANS LN
FOREST VISTA CT
FOX GLEN
E KIRKWOOD BLVD
N PEYTONVILLE AVE
POST OAK TRL
SOUTHMONT DR
CEDAR CT
RAVENEAUX CT
OAK LN
CARILLON CT
POST OAK TRL
NORWICH CT
COVENTRY LN
RAVENAUX DR
BROWN LN CAPITAL IMPROVEMENTS PROGRAM (CIP) COUNTRYSIDE CT LAKE CARILLON LN WHISPERING LN GRASS CT
BILTMORE DR
CYPRES CREEK CIR
TUMBERRY LN
WATER
FANNING ST
FOREST LN
SUFFOLK 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 BLYTHE LN ASHMOORE CT ST EMILION CT COSTA AZUL DR SUNSHINE LN HIGH CT ANDRE CT STANHOPE CT HIGHLAND
MONTROSE LN
BEAM DR
City of Southlake FY 2023 CIP Project Status Form
WHITTINGTON PL
BERKSHIRE RD
TENNYSON DR
HOLLAND HILL ESTELLA WAY Repainting of the Bicentennial Park Storage Tank ASCOT DR KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
WINCHESTER DR
CROSS TIMBER DR
PATTERSON WAY
SHERWOOD DR
BRIGHTON AVE
RAVEN BEND CT
LAKEVIEW DR WOODBROOK LN ST AUGUSTINE CT RAVEN CT HELMSLEY PL BELMONT PL CIR SARATOGA DR DOVE CREE K LN WILD WOOD LN STILLWATER CT BROOKWOOD LN
LEXINGTON TRACE
DEPARTMENT: Public Works BOWIE CT TRAVIS CT GLEN ABBEY DR CHURCHILL CT RAINTREE LN RAINF OREST CT
PROJECT GIFFORD CT ENTERPRISE PL MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT CHESTNUT COVE CIR CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT GREENBOUGH LN SIMMONS CT
LOCATION: 400 North White Chapel Boulevard W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY
BRIARRIDGE RD
FLORENCE RD LLANO CT CHAPEL CT N WHITE CHAPEL BENT WOOD LN CHERRY CT N KIMBALL AVE
PROJECT Oct 2026 REDWING CT to 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 ROLLING LN
ALAMO CT
TIMELINE: Sept 2027 LOVE-HENRY CT LOVE-HENRY CT SAN JUAN DR DIVISION ST GRAND AVE
TEXAS
OSPREY CT
CUMBERLAND TRL CAMDEN CIR PRESIDIO CT BRAZOS DR EDWARD CT SOUTHVIEW TRL STATE ST 114 BRIARWOOD DR CHERRY LN
SOUTHRIDGE LAKES PKWY
DESCRIPTION: THISTLE CT MESQUITE RD REWING DR PECOS DR HOUSTON CT BOSQUE CIR STERLING CT BLAN CO DR SAN SABA DR SAN MIGUEL DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL KIMBALL PARK SHADY LN
SUTTON PL
LODESTAR DR
BREWER RD
LODESTAR DR
KATELYN LN
HILLSIDE CT
DIVISION ST
N PEYTONVILLE AVE
DONLEY CT
WATER LILY DR
Funding is planned to repaint the Bicentennial Park HERITAGE PATH STACY DR UNITY WAY UNITY WAY DIAMOND BLVD ONBY LN PROSPECT ST STATE ST CIVIC PL GRAND AVE FEDERAL WAY CENTRAL AVE MEETING ST PARK RIDGE BLVD PARK RIDGE BLVD
GREGG CT
RANCH HOUSE DR
EGRET LN
CARRICK CT

KNIGHTS CT
TRAILHEAD DR
JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL BRISTOL GLEN CT ROYAL LN YORKSHIRE LN WATTS CT WARRINGTON LN Elevated Storage Tank. The paint on the water tower PARK VISTA CIR CRES HEIGHTS DR FREEDOM LN PEARL DR EMERALD BLVD DIAMOND BLVD FO XBOROUG H LN GATESHEAD CT MAIN ST FOUNTAIN PL GRAND AVE MAIN ST SUMMIT AVE MAIN ST S VILLAGE CENTER
PECOS DR
KILDEER TRL

CROSS LN

WILD ROSE WAY
TOP RAIL LN
STATE ST
IRION CT
HAY MEADOW CT
BICENTENNIAL DR
BRANDING IRON CT
GALLANT CT
SABINE CT
SWALLOW CT
SAN JACINTO CT
GINGER CT
LOVEGRASS LN
CORRAL CT
STARLING CT
TRAIL DUST DR
AURORA CT
REMUDA CT
was applied in 2007.
RED CEDAR CT
MEADOWLARK LN
BOB O LINK DR
FM 4091 TIMBERLINE LN RANDOL MILL AVE CLEAR BROOK CT NORMANDY DR SOUTHLAKE BLVD TIMBER LAKE PL PARKWOOD DR FM 1709 PECAN CREE K DR TOWER BLVD CENTRAL AVE SOUTHLAKE BLVD
MIRON DR

STONE LAKES DR
PEARSON LN GRAY LN HARRELL DR STONE BRIDGE LN MAYFAIR PL WATER FORD DR STONE LAKES DR SHEFFIELD DR NORMANDY DR STRATFORD DR TIMBERCREST CT WOODGLEN CT LAKEHURST CT TIMBER LAKE WAY SPRINGBROOK CT CANYON LAKE DR LAKE CREST DR CADDO LAKE DR LONDONBERRY TER NORTHWOOD TRL PARKWOOD DR ZENA RUCKER BLVD WOODSON G WAY LAKESIDE CT WESTMONT DR MILTON DR WESTMONT CT MIRON DR WESTWOOD DR S VILLAGE CENTER DR NOLEN DR BANK S

MANOR PL
MATTHEWS CT
PARKWOOD CT
EDINBURGH CT
SIR JOHNS CT
SIR GEORGE’S CT
WEDGEWOOD CT

RIDGEDALE CT
RICHMOND CT
GREYMOOR PL
FOREST HILLS CT
New Request
STONEBURY CT
VERMILLION CT JUSTIFICATION: BIG BEND COVE INDIAN PAINTBRUSH WAY BOARDW ALK AVE PARK PL PARK PL CIR CAMBRIDGE CROSSING MELROSE CT BROOKDALE CT WINDING LAKE DR WELLINGTON CT EASTWOOD DR S KIMBALL AVE
Project
SHOOTING STAR LN
JORDAN DR JELLICO CIR W JELLICO CIR RIVER OAKS DR STONEBURY DR STONE LAKES DR TIMBER LAKE DR SHADOW GLEN DR Continuation NORTHWOOD TRL BRYSON WAY Partnership EVERGREEN PL FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR
PINE DR
DAVIS BLVD
Community
SAXON TRL
BRIGHTON CT
LILAC DR
FM 1709 BROCK DR WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW COUNTRY MOSS WAY N PEYTONVILLE AVE STORATFORD DR Mandated / Replacement / Major ASHLEIGH LN CASCADE SPRINGS DR PRESTON CT N CARROLL AVE MERLOT DR BURGUNDY CT KIMBALL HILL CT MARKET LOOP COMMERCE ST
Need / Service
MERLOT DR
GLEN BROOK CT
PRESTON CT
CANTEBURY CT
DOWLING CT
N WHITE CHAPEL
HEATHERGLEN DR
SURREY CT Replacement of protective coating systems prolongs Public Health / Rehab or Protection INWOOD DR Enhancement 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
WHITE OAK CLEARING
of Capital Stock
Safety
WHITE CHAPEL CT
DARTMOUTH DR
BLUFFVIEW TERR
WI NDING CREEK CT

the usable service life of water storage tanks and
ELK’S LN

DOMINION DR
CHESAPEAKE LN IRONCLAD CT allows inspection of the steel structure to address any INDEPENDENCE PKWY ASHLAWN D R PAR KRIDGE DR PARKDALE CT 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: BYRON NELSON NETTLETON DR M IDLAND CREE K DR LA PALOMA CT LORRAINE DR BORDEA UX DR CARLISLE LN RAINBOW ST BROOKSHIRE DR CHAUCER CT DEAN WAY
SILVERWOOD CIR
CAROLINE LN
MEADOW LN
WATERMERE DR
HILLCREST TRL
SILVERWO OD DR
RUSTLING
CHIMNEY HILL TRAIL
BROOK CT
POWHTAN CT

MEADOWRIDGE CT

BLAIR CT
WI NDING RIDGE TRAIL
ELMBROOK CT
LONGHORN HOLLOW
WORTHING C T
MERRIMAC CT
GREENLEA
ALEXANDRIA CIR
COVE
MICHAEL DR
DERBY CT
TIMBER LAKE CIR SHORECREST DR
Sustainability Master Plan - Objective 10.6

HUNTINGTON CT

DOMINION DR
NORTHRIDGE DR
PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR
PRINCETON CT
SUMMERTREE LN
PINE MEADOW CT
PORTOFINO PL
HIDDEN MEADOW CT
MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY corrosion issues. DEERHOLLOW BLVD CHIMNEY WORKS DR NORTHRIDGE DR PARKVIEW LN YALE DR HIGHLAND OAKS DR HIGHLAND OAKS CIR BAYOU VISTA HANOVER DR LONGFORD DR LONGFORD DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN
SIENA DR
VENICE AVE
EDGEM EER LN
GLENROSE CT
HIDDEN KNOLL CT
W ENTWOOD DR WENTWOOD DR
RIVERBROOK WAY WOODBURY CT SOUT HLAKE HILLS DR INDEPENDENCE CT LAKEVIEW CT COMPANION PROJECT? If yes, please explain: AARON WAY WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR BREEZE WAY S HOLLOW DR
WILMINGTON CT
CORNELL PL
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: SPRUCE CT
SHILOH
CONTINENTAL CONTINENTAL
AMESBURY CT
RIDGEWOOD CIR RIDGEWOOD CIR
PRINCE GEORGE CT VICKSBURG CT LOGANS LN TEALWOOD C T
CRESSON DR
The original paint will continue deteriorate, affecting the WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY CHAMPIONS WAY MONTGOMERY LN WOODSEY CT TIMBERLINE CT
OAKHURST DR
CONCORD AVE
SUTTON MILL CT
WALTHEM LN
BENT TRAIL DR
OAKWOOD TRL
SCENIC DR
aesthetics and causing corrosion of the metal surfaces REVENUE GENERATING? If yes, please explain: LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY SANDSTONE CT
VIL AGE GREEN DR

TIMBER CT

STRATHMORE DR

potentially jeopardizing the City's water supply. BENT CREEK DR BENTLEY CT BRYN MEADOWS EAGLE BEND DR FAIRWAY VIEW TERR VILLA PROME NADE REGENCY CT TI MMARON GOLF COURSE CLUBHOUSE CT BYRON NELSON PKWY MONARCH WAY 26
BENT TRAIL CIR
BORDERS CT
BENT CREEK DR
PARTNERSHIP FUNDING? If yes, please explain: VILLA CROSSING CHANDON CT REGENCY CROSSING
STRATEGIC FOCUS AREA: Infrastructure BENT CREEK DR PROVINCE LN
CREEKWAY BEN D
AUGUSTA CT KENSINGTON CT
BROOKVIEW CT
PROJECT #: 2022-40 REGEN C Y CROSSING Q U E ENSBURY TU RN
EXPENDITURE SCHEDULE
2
A
I
U
F
P
0
R
0
0
0
D
2
O
2
N
E
D
T
0
O
CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED T TOTAL L
2
O
2
A
N

L
T
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 350,000 350,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 1,050,000 1,050,000
CONTINGENCY 200,000 200,000
A
O
T
T TOTAL L 0 0 0 0 0 350,000 1,250,000 1,600,000
OPERATIONAL IMPACT
A
O
T
D
2
A
0
L
2
O
0
T
2
O
0
I
R
0

P
2
F
N
U
D
N
OPERATIONAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED T TOTAL L
E
0
2
MAINTENANCE COSTS 0
PERSONNEL COSTS 0
T TOTAL 0 0 0 0 0 0 0 0
L
O
A
T
FUNDING SCHEDULE
CAPITAL FUNDING SCHEDULE T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED T TOTAL L
P
T
O
A

L
R
2
E
0
O
2
N
U
N
D
D
F
2
0
2
I
O
0
2
T
0
0
A
UTILITY FUND UTILITY FUND 350,000 1,250,000 1,600,000
WATER IMPACT FEE FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND
--SELECT--
--SELECT-- 0
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
T
A
T TOTAL L 0 0 0 0 0 350,000 1,250,000 1,600,000
O
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
366 FY 2023 City of Southlake | BUDGET BOOK
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