Page 368 - Southlake FY23 Budget

WESTPARK CIR N
WESTPARK CIR S
TW KING RD
SODA BRIDGE RD
BOB JONES
SADDLEBACK LN
W BOB JONES RD
BROOKS CT
SILVER SPUR DR
SOUTHFORK RD
TW KING RD
KING RANCH 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 SAM BASS RIDGE RD SADDLE RIDGE RD BRIAR LN HILLTOP DR HOMESTEAD DR HILLSIDE DR CRESCEN T DR W SOUTHLAKE PARK RD SOUTHLAKE PARK DR BURNEY LN HARBOR HAVEN PENINSULA DR LAKESIDE DR LAKE DR
WINGATE LN BRIAR LN BURNEY LN HARBOR REFUGE LAKE DR
WOODLAND DR
CAPITAL IMPROVEMENTS PROGRAM (CIP) WELFORD LN WESTON LN BROADGATE LN LOCH MEADOW DR HARBOR RETREAT ST WHITE WING CT FLAMINGO CIR
BLUE TEAL CT
Water N WHITE CHAPEL BURNEY LN POWDER RIVER TRL
WATER
POWDER RIVER TRL
ROUNDHOLLOW LN 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
City of Southlake FY 2023 CIP Project Status Form JAMESTOWN LN KIRKWOOD BLVD
TYLER ST
SAVANNAH TRL
12-inch Water line along Randol Mill Avenue from Morgan Road to Dove Road SAM SCHOOL RD PALMETTO WAY CHARLESTON DR AMELIA ISLAND PATH ORCHARD HILL DR RIDGECREST DR BURNEY LN OAK BEND CT N CARROLL AVE TAYLOR ST EMEMRALD CIR
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D DEPARTMENT: Public Works CRAWFORD CT COPPERFIELD ST STOCKTON DR RIDGECREST DR VICTORIA LN TAYLOR ST EMEMRALD CIR
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P PROJECT DOVE RD DOVE RD DOVE RD
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L LOCATION: Randol Mill Avenue from Morgan Road to Dove Road ENCLAVE CT ROBIN LN SHADOW CREEK CT WINFIELD CT
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P PROJECT October 2024 to MOCKINGBIRD LN KEYSTONE DR BEAVER CREEK LN CASTLE ROCK CT ASPEN RIDGE DR MASS CT
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T TIMELINE: September 2027 BRENTWOOR CIR CANYON PARK DR BOULDER DR DURANGO CT GOLDEN GATE DR E DOVE RD HEATHERBROOK CT
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D DESCRIPTION: PHEASANT LN WAKEFIELD CT LA MIRANDA CT TEXAS E KIRKWOOD BLVD VAIL RD ESTES PARK RD CHEYENNE PARK LN CARROLL MEADOWS CT DEL MAR DR WOODBRIDGE CIR BAY MEADOWS DR HEATHER LN
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ST TROPEZ DR
BRITTANY CT
Funding is planned for right of way, engineering RANDOL MILL AVE REGAL OAKS DR PTARMIGAN ST 114 PALLADIAN DR MONTE DR SILVERTON ST CHAMPAGNE DR DELACROIX DR HUNTERS CREEK DR SHUMAKER LN ROYAL OAKS CT CREEKSIDE DR
PRIMROSE LN
design and construction to upsize an existing 8-inch OUR LN TUSCAN RIDGE CIR PLANTATION DR LAUREL LN GARDEN CT RIVIERA LN MONTE CARLO DR PYRENEES DR BAY MEADOWS DR LIVE OAK DR BUR OAK DR SUNSHINE LN
PALLADIAN DR
TUSCAN RIDGE CIR
water line to 12-inch along Randol Mill Avenue from MARANATHA WAY FOREST VISTA CT NEW CASTLE RD FOX GLEN LA MANS LN ORLEANS DR E KIRKWOOD BLVD GIVERNY LN RHONE LN LA SALLE LN CARROLL CARRUTH LN TORIAN LN
Morgan Road to Dove Road. RANDOL MILL AVE MORGAN RD SLEEPY HOLLOW TRL OAK LN POST OAK TRL COVENTRY LN NORWICH CT SHADY OAKS DR RAVENAUX DR RAVENEAUX CT CARILLON CT SOUTHMONT DR LAKE CARILLON LN LAKE CARILLON LN WHISPERING LN SUNSHINE LN MOSS LN N KIMBALL AVE
CEDAR CT
BROWN LN BILTMORE DR POST OAK TRL CYPRES CREEK CIR N PEYTONVILLE AVE COUNTRYSIDE CT WHISPERING LN GRASS CT
FANNING ST
FOREST LN
New Request BEAM DR Continuation Partnership TUMBERRY LN SUFFOLK CT MONTROSE LN ST EMILION CT SUNSHINE LN STANHOPE CT

Project

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TWIN CREEK
J JUSTIFICATION: Mandated / RANDOL MILL AVE Replacement / Major HIDDEN GLEN WOOD CREEK LN Community TURNBERRY LN W HIGHLAND ST LINNEA LN ROTHSCHILD BLVD LAFFITE LN MARIE CIR TINA TRL SUMMERPLACE LN E HIGHLAND ST BLYTHE LN ASHMOORE CT COSTA AZUL DR ANDRE CT HIGHLAND
LAKEVIEW DR
Need / Service
Rehab or Protection
Public Health /
Enhancement
Safety KINGSWOOD DR of Capital Stock WOODBROOK CT WOODBROOK LN HAMPTOM MANOR WAY WHITTINGTON PL HIGH CT
Up-sizing this line will increase available E HOLLAND HILL CROSS TIMBER DR WINCHESTER DR LEXINGTON TRACE SHERWOOD DR TENNYSON DR BERKSHIRE RD KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT HILLCASTLE ST
PATTERSON WAY
N PEYTONVILLE AVE
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flow/pressure in the area improving fire flow 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f : ST AUGUSTINE CT RAVEN BEND CT BRIGHTON AVE ASCOT DR DOVE CREE K LN SHADY LN BROOKWOOD LN
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e
WOODBROOK LN
RAVEN CT
N ESTELLA WAY
LAKEVIEW DR
HELMSLEY PL
capability, increasing level of service and public Water System Master Plan #19-WWS9-Tier 2 & Water Impact Fee GLEN ABBEY DR CHURCHILL CT SARATOGA DR CHESTNUT COVE CIR WILD WOOD LN STILLWATER CT RAINTREE LN RAINF OREST CT
BELMONT PL CIR
BOWIE CT
TRAVIS CT
safety for existing and future development. Project #19 GIFFORD CT ENTERPRISE PL MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT W CHAPEL DOWNS E CHAPEL DOWNS CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT GREENBOUGH LN SIMMONS CT
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FLORENCE RD C COMPANION PROJECT? If yes, please explain: : LLANO CT CHAPEL CT N WHITE CHAPEL BLESSED WAY CHERRY CT
REDWING CT CORYELL CT PECOS DR CROCKETT CT KLEBER G CT SHADY OAKS DR TRUELOVE TRL BRIARRIDGE RD MISSION DR ALAMO DR BENT WOOD LN SOUTHCREST CT RESERVE ST N KIMBALL AVE ROLLING LN
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR LOVE-HENRY CT LOVE-HENRY CT GREEN OAKS LN OAK HILL DR ALAMO CT N CARROLL AVE DIVISION ST
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TEXAS

CUMBERLAND TRL CAMDEN CIR OSPREY CT HOUSTON CT PRESIDIO CT BRAZOS DR EDWARD CT SAN JUAN DR SOUTHVIEW TRL STATE ST GRAND AVE 114 BRIARWOOD DR CHERRY LN
R REVENUE GENERATING? If yes, please explain:
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MESQUITE RD
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HILLSIDE CT V E N U E G E N E R A THISTLE CT T I N G ? I REWING e s , p l e a s e e x PECOS DR i n : BOSQUE CIR BLAN CO DR SAN SABA DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL KIMBALL PARK SHADY LN
DIVISION ST
SAN MIGUEL DR
Service ability will continue at its current level with WATER LILY DR KILDEER TRL DONLEY CT GREGG CT SOUTHRIDGE LAKES PKWY STERLING CT DIAMOND BLVD ONBY LN STATE ST FEDERAL WAY
yDR
GRAND AVE
limited pressure/flow. JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL KNIGHTS CT ROYAL LN YORKSHIRE LN CARRICK CT WARRINGTON LN TRAILHEAD DR GALLANT CT BRANDING IRON CT TOP RAIL LN HAY MEADOW CT SWALLOW CT WILD ROSE WAY N PEYTONVILLE AVE IRION CT SAN JACINTO CT PECOS DR SABINE CT HERITAGE PATH STACY DR UNITY WAY UNITY WAY EMERALD BLVD DIAMOND BLVD FO XBOROUG H LN CROSS LN PROSPECT ST CIVIC PL GRAND AVE MAIN ST CENTRA
RANCH HOUSE DR
EGRET LN
PEARSON LN BRISTOL GLEN CT WATTS CT AURORA CT REMUDA CT P PARTNERSHIP FUNDING? If yes, please explain: : GINGER CT PARK VISTA CIR CRES HEIGHTS DR FREEDOM LN PEARL DR GATESHEAD CT FOUNTAIN PL SUMMIT AVE MAIN ST
STATE ST
BICENTENNIAL DR
LOVEGRASS LN
MAIN ST
CORRAL CT
y STARLING CT
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TRAIL DUST DR
RED CEDAR CT
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S STRATEGIC FOCUS AREA: Infrastructure JOHNSON RD RANDOL MILL AVE CLEAR BROOK CT SOUTHLAKE BLVD FM 1709 SOUTHLAKE BLVD
MEADOWLARK LN
BOB O LINK DR
P PROJECT #: 2022-33c 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 MIRON DR S VILLAGE CENTER DR
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#
HARRELL DR EXPENDITURE SCHEDULE 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 LAKESIDE CT WESTWOOD DR
MANOR PL
MATTHEWS CT
PARKWOOD CT
SIR GEORGE’S CT
SIR JOHNS CT
WEDGEWOOD CT
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A

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CAPITAL PROJECT COSTS T TOTAL PRIOR GRAY LN 2 2023 3 2 2024 4 RIVER OAKS DR 2 2025 5 STONE BRIDGE LN 2 2026 6 2 2027 7 U UNFUNDED RICHMOND CT T TOTAL L RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY CADDO LAKE DR EDINBURGH CT NORTHWOOD TRL GREYMOOR PL WOODSON G WAY WESTMONT DR MILTON DR WESTMONT CT NOLEN DR BANK ST
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U
2
0
2
0
2
0
2
2
0
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0

FOREST HILLS CT
STONEBURY CT
PLANNING / FEASIBILITY STUDY JELLICO CIR W JELLICO CIR 0 STONE LAKES DR TIMBER LAKE DR SHADOW GLEN DR PINE DR NORTHWOOD TRL EVERGREEN PL FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT
JORDAN DR VERMILLION CT SHOOTING STAR LN STONEBURY DR PARK PL MELROSE CT BRYSON WAY WINDING LAKE DR WELLINGTON CT WESTWOOD DR EASTWOOD DR S KIMBALL AVE
ENGINEERING & DESIGN TESTING 250,000 BIG BEND COVE INDIAN PAINTBRUSH WAY BOARDW ALK AVE PARK PL CIR CAMBRIDGE CROSSING 250,000 STORATFORD DR BROOKDALE CT SAXON TRL CASCADE SPRINGS DR PRESTON CT MARKET LOOP
BRIGHTON CT
LAND & ROW ACQUISITION FM 1709 BROCK DR 325,000 1,800,000 N PEYTONVILLE AVE 325,000 GLEN BROOK CT LILAC DR PRESTON CT ASHLEIGH LN N CARROLL AVE MERLOT DR BURGUNDY CT KIMBALL HILL CT COMMERCE ST
COUNTRY MOSS WAY
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
LANDSCAPING, ART, URBAN DESIGN SURREY CT DAVIS BLVD BLUFFVIEW TERR WHITE OAK CLEARING DARTMOUTH DR 0 WHITE CHAPEL CT DOMINION DR INWOOD DR CAROLINE LN COOL RIVER DR VINEBROOK MERLOT DR MORNING SIDE DR SUSSEX CT YORK CT MIRACLE POIN T CROOKED LN SILICON DR EXCHANGE BLVD
HONEYSUCKLE HOLLOW
WINDING RIDGE TRAIL

CONSTRUCTION RUSTLING LONGHORN HOLLOW ELK’S LN 1,800,000 D R WI NDING CREEK CT N WHITE CHAPEL SILVERWOOD CIR BYRON NELSON LA PALOMA CT FONTAINE DR KENT CT RAINBOW ST CHATHAM CT M A NCHESTER CT CHAUCER CT
POWHTAN CT

CONTINGENCY PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR WI NDING RIDGE TRAIL BROOK CT 375,000 MEADOW LN HILLCREST TRL MEADOWRIDGE CT HUNTINGTON CT INDEPENDENCE PKWY ASHLAWN PAR KRIDGE DR TIMBER LAKE CIR SHORECREST DR ELMBROOK CT SILVERWO OD DR ALEXANDRIA CIR DOMINION DR BLAIR CT NETTLETON DR LORRAINE DR BORDEA U
375,000
GREENLEA
MERRIMAC CT
COVE
MICHAEL DR
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T TOTAL L 0 0 0 250,000 325,000 DEERHOLLOW BLVD 2,175,000 NORTHRIDGE DR CHIMNEY HILL TRAIL SUMMERTREE LN 2,750,000 PARKVIEW LN PARKDALE CT PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR PRINCETON CT W ENTWOOD DR WENTWOOD DR M IDLAND CREE K DR CARLISLE LN PONDEROSA WAY WESTMINSTER WAY DERBY CT DEAN WAY
0
RIVERBROOK WAY
WATERMERE D R

VERANDA LN
PORTOFINO PL
HIDDEN MEADOW CT
SIENA DR
MICHENER CT OPERATIONAL IMPACT 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
T
A
OPERATIONAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 RIVERBROOK WAY 2 2024 4 VENICE AVE 2 2025 5 2 2026 6 WOODBURY CT 2 2027 7 U UNFUNDED D SOUT HLAKE HILLS DR T TOTAL L LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR BREEZE WAY S HOLLOW DR
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T
L

F
2
2
0
2
0
2
0
0
0
2
N
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E
HIDDEN KNOLL CT
D
U
CORNELL PL
MAINTENANCE COSTS UNION CHURCH 10,000 10,000 INDEPENDENCE CT SPRUCE CT
SHILOH
AMESBURY CT CONTINENTAL CONTINENTAL
PERSONNEL COSTS OAKHURST DR OAKWOOD TRL RIDGEWOOD CIR RIDGEWOOD CIR 0 PRINCE GEORGE CT VICKSBURG CT LOGANS LN CHAMPIONS WAY TEALWOOD C T
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T TOTAL 0 0 0 0 0 CRESSON DR VIL AGE GREEN DR 0 SCENIC DR 10,000 10,000 WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE CONCORD AVE EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY MONTGOMERY LN WOODSEY CT TIMBERLINE CT
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SUTTON MILL CT
WALTHEM LN
FUNDING SCHEDULE TIMBER CT BENT TRAIL DR BENT TRAIL CIR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY SANDSTONE CT
0
2
0
2
0
2
0
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2
2
0
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L
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T

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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 BENT CREEK DR BENTLEY CT BRYN MEADOWS FAIRWAY VIEW TERR VILLA PROME NADE CLUBHOUSE CT MONARCH WAY
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P
UTILITY FUND UTILITY FUND 195,000 2,175,000 2,370,000 EAGLE BEND DR REGENCY CT TI MMARON GOLF COURSE BYRON NELSON PKWY 26
WATER IMPACT FEE FUND CREEKWAY BEN D BORDERS CT CHANDON CT
WATER IMPACT FEE
WATER IMPACT FEE FUND 250,000 130,000 380,000 BENT CREEK DR VILLA CROSSING REGENCY CROSSING
--SELECT-- 0 BENT CREEK DR AUGUSTA CT KENSINGTON CT PROVINCE LN
GENERAL FUND BROOKVIEW CT
--SELECT--
--SELECT-- 0 REGEN C Y CROSSING Q U E ENSBURY TU RN
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
T TOTAL L 0 0 0 250,000 325,000 2,175,000 0 2,750,000
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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 367
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