Page 369 - Southlake FY23 Budget

WESTPARK CIR S
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
TW KING RD
PENINSULA DR
LAKE DR
BRIAR LN
HARBOR HAVEN
LAKESIDE DR
PENINSULA DR
HILLTOP DR
WINGATE LN
LAKE DR
SOUTHLAKE PARK DR
WOODLAND DR
LOCH MEADOW DR
HARBOR REFUGE
HARBOR RETREAT ST
BURNEY LN
BLUE TEAL CT
FLAMINGO CIR
BURNEY LN
POWDER RIVER TRL
POWDER RIVER TRL
N WHITE CHAPEL
MARSHALL RD
OAK POINTE LN
PALO DURO TRL
HAT CREEK TRL

LINDEN LN
SUMMIT RIDGE DR
MARSHALL RD
QUAIL RUN RD QUAL RUN CT
TYLER ST
SAM SCHOOL RD
KIRKWOOD BLVD
SAVANNAH TRL
TAYLOR ST
PALMETTO WAY
RIDGECREST DR
OAK BEND CT
VICTORIA 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
SHADOW CREEK CT
ENCLAVE CT
ROBIN LN
BEAVER CREEK LN
CANYON PARK DR
CASTLE ROCK CT
KEYSTONE DR
MASS CT
MOCKINGBIRD LN
DURANGO CT
BRENTWOOR CIR
ESTES PARK RD
BOULDER DR
E DOVE RD
BAY MEADOWS DR
VAIL RD
BRITTANY CT
CARROLL MEADOWS CT
WAKEFIELD CT
PTARMIGAN ST
HUNTERS CREEK DR
TEXAS
E KIRKWOOD BLVD
114
LA MIRANDA CT
SILVERTON ST
PALLADIAN DR
PRIMROSE LN
REGAL OAKS DR
MONTE DR
CHAMPAGNE DR
GARDEN CT
DELACROIX DR
MONTE CARLO DR
OUR LN RANDOL MILL AVE TUSCAN RIDGE CIR PHEASANT LN PLANTATION DR TW KING RD WESTPARK CIR N JAMESTOWN LN SOUTHFORK RD MESA RANCH CT SUNRISE RANCH RD KIRKWOOD BLVD SADDLEBACK LN SABRE DR ROUNDHOLLOW LN SAM BASS RIDGE RD WELFORD LN 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 E KIRKWOOD BLVD BURNEY LN RIDGECREST DR BURNEY
LAUREL LN
BAY MEADOWS DR
SUNSHINE LN
PALLADIAN DR
TUSCAN RIDGE CIR
PYRENEES DR
MARANATHA WAY
RIVIERA LN
CAPITAL IMPROVEMENTS PROGRAM (CIP) NEW CASTLE RD FOX GLEN LA MANS LN ORLEANS DR GIVERNY LN RHONE LN LA SALLE LN LAKE CARILLON LN CARROLL CARRUTH LN TORIAN LN N KIMBALL AVE
FOREST VISTA CT
WHISPERING LN
WATER 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 WHISPERING LN SUNSHINE LN MOSS LN
CEDAR CT
BROWN LN BILTMORE DR POST OAK TRL CYPRES CREEK CIR N PEYTONVILLE AVE COUNTRYSIDE CT GRASS CT
FANNING ST
City of Southlake FY 2023 CIP Project Status Form TUMBERRY LN
FOREST LN
12-inch Water line along North Peytonville from Concho Court to Southridge Lakes Parkway SUFFOLK CT MONTROSE LN LAFFITE LN ASHMOORE CT ST EMILION CT COSTA AZUL DR SUNSHINE LN ANDRE CT STANHOPE CT
BEAM DR
ROTHSCHILD BLVD
N
A
T
P
E
D DEPARTMENT: : Public Works RANDOL MILL AVE TWIN CREEK HIDDEN GLEN WOOD CREEK LN TURNBERRY LN BLYTHE LN HIGHLAND
T
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M
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P PROJECT LAKEVIEW DR WOODBROOK CT WOODBROOK LN HAMPTOM MANOR WAY W HIGHLAND ST LINNEA LN MARIE CIR TINA TRL SUMMERPLACE LN E HIGHLAND ST HIGH CT
O
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KINGSWOOD DR
A
L LOCATION: N Peytonville Ave from Concho Ct to Southridge Lakes Pkwy WHITTINGTON PL TENNYSON DR
O
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T
C
N
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T
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P PROJECT October 2023 to CROSS TIMBER DR WINCHESTER DR BERKSHIRE RD SOUTHLAKE GLEN DR YEARGAIN CT
E
C
O
L
I
T TIMELINE: : Sept 2026 HOLLAND HILL LEXINGTON TRACE SHERWOOD DR KIRKWOOD BLVD PATTERSON WAY SHADY LN HILLCASTLE ST
E
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E
I
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D DESCRIPTION: : WOODBROOK LN ESTELLA WAY ST AUGUSTINE CT RAVEN BEND CT BRIGHTON AVE ASCOT DR DOVE CREE K LN BROOKWOOD LN
R
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C
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RAVEN CT
HELMSLEY PL
Funding is planned for right-of-way, engineering LAKEVIEW DR N PEYTONVILLE AVE BOWIE CT TRAVIS CT GLEN ABBEY DR BELMONT PL CIR SARATOGA DR WILD WOOD LN STILLWATER CT RAINTREE LN
N WHITE CHAPEL
design and construction of a 12-inch water line along MEADOW GLEN 10 BAR TRL CHURCHILL CT CHESTNUT COVE CIR CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT RAINF OREST CT SIMMONS CT
North Peytonville from Concho Court to Southridge BRAZOS DR LOVIN G CT W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY CHERRY CT GREENBOUGH LN
FLORENCE RD
CHAPEL CT
GIFFORD CT ENTERPRISE PL
Lakes Parkway to increase capacity in this region and CORYELL CT PECOS DR CROCKETT CT KLEBER G CT LLANO CT SHADY OAKS DR TRUELOVE TRL BRIARRIDGE RD MISSION DR ALAMO DR BENT WOOD LN SOUTHCREST CT RESERVE ST N KIMBALL AVE ROLLING LN
REDWING CT
to compensate for development and growth. LOVE-HENRY CT LOVE-HENRY CT GREEN OAKS LN OAK HILL DR ALAMO CT SAN JUAN DR N CARROLL AVE DIVISION ST
TEXAS
CUMBERLAND TRL CAMDEN CIR OSPREY CT PRESIDIO CT BRAZOS DR EDWARD CT SOUTHVIEW TRL STATE ST GRAND AVE 114 BRIARWOOD DR CHERRY LN
SOUTHRIDGE LAKES PKWY
SUTTON PL
BREWER RD
LODESTAR DR
KATELYN LN
LODESTAR DR
Continuation
HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR HOUSTON CT BOSQUE CIR STERLING CT Partnership SAN SABA DR SAN MIGUEL DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL KIMBALL PARK SHADY LN
DIVISION ST
New Request

BLAN CO DR
WATER LILY DR DONLEY CT GREGG CT Project DIAMOND BLVD ONBY LN STATE ST FEDERAL WAY
RANCH HOUSE DR HAY MEADOW CT SWALLOW CT EGRET LN KILDEER TRL N PEYTONVILLE AVE IRION CT SAN JACINTO CT Replacement / Major Community UNITY WAY UNITY WAY EMERALD BLVD DIAMOND BLVD FO XBOROUG H LN CROSS LN PROSPECT ST CIVIC PL GRAND AVE CENTRAL AVE MEETING ST PARK RIDGE BLVD PARK RIDGE BLVD
CIMARRON TRL CHISUM TRL
STACY DR
Mandated /
CARRICK CT
KNIGHTS CT

HERITAGE PATH
JOHNSON RD
PECOS DR
OVELAND TRL
Need / Service
Rehab or Protection
Public Health /
PEARSON LN J JUSTIFICATION: BRISTOL GLEN CT ROYAL LN YORKSHIRE LN WARRINGTON LN TRAILHEAD DR AURORA CT REMUDA CT TRAIL DUST DR CORRAL CT RANDOL MILL AVE BOB O LINK DR RED CEDAR CT LOVEGRASS LN MEADOWLARK LN Safety 3 0 / 2 0 3 5 C O M P R E H E N of Capital Stock I f SOUTHLAKE BLVD PARK VISTA CIR CRES HEIGHTS DR FREEDOM LN PEARL DR FM 1709 GATESHEAD CT MAIN ST FOUNTAIN PL MAIN ST SOUTHLAKE BLVD S VILLAGE CENTER
WILD ROSE WAY
GRAND AVE
SUMMIT AVE
BRANDING IRON CT
TOP RAIL LN
STATE ST
BICENTENNIAL DR
Enhancement
SABINE CT
GALLANT CT
GINGER CT
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N
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STARLING CT
MAIN ST
WATTS CT
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2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
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Up-sizing this line will increase available
JOHNSON RD
PECAN CREE K DR
flow/pressure in the area improving fire flow
CLEAR BROOK CT
NORMANDY DR
Project #17

STONE LAKES DR
TIMBERLINE LN
capability, increasing level of service and public Water System Master Plan #17-WWS9-Tier 2 and Water Impact Fee WOODGLEN CT SPRINGBROOK CT LONDONBERRY TER PARKWOOD DR ZENA RUCKER BLVD TOWER BLVD CENTRAL AVE MIRON DR MIRON DR WESTWOOD DR S VILLAGE CENTER DR
eKES DR

TIMBER LAKE PL
HARRELL DR
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T MAYFAIR PL
MANOR PL
STONE LA
safety for existing and future development. C COMPANION PROJECT? If yes, please explain: NORMANDY DR TIMBERCREST CT CANYON LAKE DR LAKE CREST DR SIR GEORGE’S CT SIR JOHNS CT NORTHWOOD TRL PARKWOOD DR MATTHEWS CT LAKESIDE CT WESTMONT CT
WATER FORD DR
PARKWOOD CT
STRATFORD DR
WEDGEWOOD CT
SHEFFIELD DR
GRAY LN N STONE BRIDGE LN RICHMOND CT RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY CADDO LAKE DR EDINBURGH CT GREYMOOR PL WOODSON G WAY WESTMONT DR MILTON DR NOLEN DR BANK ST
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N

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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : STONEBURY CT V E N U E G E N E R A T I N G ? I f e s , p l e a s e e x p l a i n : PINE DR EVERGREEN PL FOREST HILLS CT
S

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pressure/flow. VERMILLION CT SHOOTING STAR LN INDIAN PAINTBRUSH WAY PARK PL CAMBRIDGE CROSSING MELROSE CT BROOKDALE CT WINDING LAKE DR WELLINGTON CT EASTWOOD DR S KIMBALL AVE
N PEYTONVILLE AVE
R REVENUE GENERATING? If yes, please explain:
E
Service ability will continue at its current level with limited
JORDAN DR JELLICO CIR W STONEBURY DR y STONE LAKES DR TIMBER LAKE DR SHADOW GLEN DR NORTHWOOD TRL BRYSON WAY FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR
RIVER OAKS DR
JELLICO CIR
BOARDW ALK AVE
SAXON TRL
PARK PL CIR
BRIGHTON CT
FM 1709 BROCK DR HONEYSUCKLE HOLLOW BIG BEND COVE P PARTNERSHIP FUNDING? If yes, please explain: : STORATFORD DR GLEN BROOK CT LILAC DR ASHLEIGH LN CASCADE SPRINGS DR PRESTON CT N CARROLL AVE MERLOT DR BURGUNDY CT KIMBALL HILL CT MARKET LOOP
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COUNTRY MOSS WAY
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S STRATEGIC FOCUS AREA: Infrastructure DAVIS BLVD WINDING RIDGE TRAIL BLUFFVIEW TERR DOWLING CT CANTEBURY CT DOMINION DR PRESTON CT VINEBROOK MERLOT DR MIRACLE POIN T CROOKED LN SILICON DR EXCHANGE BLVD COMMERCE ST
HEATHERGLEN DR
SURREY CT P PROJECT #: 2022-36c WHITE OAK CLEARING ELK’S LN DARTMOUTH DR WI NDING CREEK CT WHITE CHAPEL CT INWOOD DR CAROLINE LN COOL RIVER DR MORNING SIDE DR KENT CT SUSSEX CT CHATHAM CT YORK CT M A NCHESTER CT
PEARSON LN J IRONCLAD CT CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 EXPENDITURE SCHEDULE 2 5 2 2026 MEADOW LN 2 6 CHIMNEY HILL TRAIL HILLCREST TRL 2 2027 7 U UNFUNDED D T TOTAL L TIMBER LAKE CIR SHORECREST DR ELMBROOK CT N WHITE CHAPEL SILVERWOOD CIR ALEXANDRIA CIR DOMINION DR BLAIR CT BYRON NELSON NETTLETON DR M IDLAND CREE K DR LA PALOMA CT LORRAINE DR BORDEA UX DR RAINBOW ST
R
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:
#
T
CHESAPEAKE LN
PAR KRIDGE DR
INDEPENDENCE PKWY ASHLAWN D R
WATERMERE DR
FONTAINE DR
RUSTLING
SILVERWO OD DR
BROOK CT
POWHTAN CT

MEADOWRIDGE CT
WI NDING RIDGE TRAIL
2
A
T
2
A
O
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I
0
L

R
P
F
2 2025
0
4
LONGHORN HOLLOW
U
N
0
N
2 2024
0
0
2
E
WORTHING C T
MERRIMAC CT
GREENLEA
COVE
MICHAEL DR
DERBY CT
HUNTINGTON CT
RIVERBROOK WAY
PARKDALE CT
WATERMERE D R
0
PLANNING / FEASIBILITY STUDY
NORTHRIDGE DR
VERANDA LN
SUMMERTREE LN
HIDDEN MEADOW CT
ENGINEERING & DESIGN TESTING O PORTOFINO PL SIENA DR 300,000 DEERHOLLOW BLVD CHIMNEY WORKS DR NORTHRIDGE DR D PARKVIEW LN 300,000 PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR PRINCETON CT BAYOU VISTA CARLISLE LN PONDEROSA WAY WESTMINSTER WAY CROOKED LN
MICHENER CT VENICE AVE HIDDEN KNOLL CT YALE DR HIGHLAND OAKS DR HIGHLAND OAKS CIR HANOVER DR LONGFORD DR LONGFORD DR PINE MEADOW CT
LAND & ROW ACQUISITION
RIVERBROOK WAY WOODBURY CT 250,000 SOUT HLAKE HILLS DR 250,000 CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY BREEZE WAY S HOLLOW DR
W ENTWOOD DR WENTWOOD DR
CORNELL PL
LANDSCAPING, ART, URBAN DESIGN SHILOH INDEPENDENCE CT 0 LAKEVIEW WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR SPRUCE CT
UNION CHURCH
CONSTRUCTION AMESBURY CT 2,400,000 CONTINENTAL 2,400,000 CONTINENTAL
CONTINGENCY 450,000 OAKWOOD TRL 0 RIDGEWOOD CIR 450,000 VICKSBURG CT LOGANS LN CHAMPIONS WAY TEALWOOD C T
PRINCE GEORGE CT
OAKHURST DR
O
T TOTAL L 0 0 CRESSON DR VIL AGE GREEN DR 250,000 SCENIC DR 2,850,000 0 WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY MONTGOMERY LN WOODSEY CT TIMBERLINE CT
300,000
A
T
3,400,000 SUTTON MILL CT
WALTHEM LN
RIDGEWOOD CIR
OPERATIONAL IMPACT CONCORD AVE BENT TRAIL DR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY
TIMBER CT BYRON NELSON PKWY
I
R
O
D
T
O
N
E
0
2
A
2

0
L
T
F
0
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 BENT TRAIL CIR BRYN MEADOWS FAIRWAY VIEW TERR SANDSTONE CT
A
0
2
U
0
2
P
N

O
2

MAINTENANCE COSTS 10,000 10,000 20,000 BENT CREEK DR BENTLEY CT VILLA PROME NADE CLUBHOUSE CT MONARCH WAY
PERSONNEL COSTS 0 EAGLE BEND DR REGENCY CT TI MMARON GOLF COURSE BYRON NELSON PKWY 26
L
T
A
O
T TOTAL 0 0 0 0 0 10,000 10,000 20,000 CREEKWAY BEN D BORDERS CT CHANDON CT
FUNDING SCHEDULE BENT CREEK DR VILLA CROSSING REGENCY CROSSING
A
L
R
0
T
2
0
O
F
O
0
A
T
2
I
O
N

R
2
P
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 AUGUSTA CT KENSINGTON CT PROVINCE LN
2
E
0
0
N
2
U
D
UTILITY FUND UTILITY FUND 200,000 250,000 2,850,000 3,300,000 BROOKVIEW CT
WATER IMPACT FEE FUND REGEN C Y CROSSING Q U E ENSBURY TU RN
WATER IMPACT FEE
WATER IMPACT FEE FUND 100,000 100,000
--SELECT-- 0
GENERAL FUND
--SELECT--
--SELECT-- 0
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
T TOTAL L 0 0 300,000 250,000 2,850,000 0 0 3,400,000
O
A
T
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
368 FY 2023 City of Southlake | BUDGET BOOK
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