Page 373 - Southlake FY23 Budget

WESTPARK CIR N
WESTPARK CIR S
SODA BRIDGE RD
HOMESTEAD DR
SADDLE RIDGE RD
TW KING RD
E BOB JONES RD
E BOB JONES RD
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
RANCHO LAREDO TR
THOUSAND
OAKS CT
BURNEY LN
TW KING RD
BURNEY LN
PENINSULA DR
HILLSIDE DR
LAKE DR
BRIAR LN
HARBOR HAVEN
KIRKWOOD BLVD
LAKESIDE DR
SABRE DR
CRESCEN T DR
PENINSULA DR
HILLTOP DR
WINGATE LN
LAKE DR
WOODLAND DR
SOUTHLAKE PARK DR
LOCH MEADOW DR
HARBOR REFUGE
BLUE TEAL CT
FLAMINGO CIR
BURNEY LN
POWDER RIVER TRL
ROUNDHOLLOW LN
POWDER RIVER TRL
N WHITE CHAPEL
MARSHALL RD
OAK POINTE LN
PALO DURO TRL
HAT CREEK TRL

LINDEN LN
SUMMIT RIDGE DR
LONESOME DOVE RD
QUAIL RUN RD QUAL RUN CT
TYLER ST
JAMESTOWN LN
SAM SCHOOL RD
KIRKWOOD BLVD
SAVANNAH TRL
PALMETTO WAY
TAYLOR ST
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
E DOVE RD
W DOVE RD
W DOVE RD
SHADOW CREEK CT
BEAVER CREEK LN
ROBIN LN
WINFIELD CT
CANYON PARK DR
KEYSTONE DR
CASTLE ROCK CT
MASS CT
HEATHERBROOK CT
ASPEN RIDGE DR
HEATHERBROOK CT
MOCKINGBIRD LN
BRENTWOOR CIR
WOODBRIDGE CIR
CHEYENNE PARK LN
ESTES PARK RD
GOLDEN GATE DR
BOULDER DR
E DOVE RD
VAIL RD
BAY MEADOWS DR
BRITTANY CT
CARROLL MEADOWS CT
WAKEFIELD CT
HUNTERS CREEK DR
PTARMIGAN ST
RANDOL MILL AVE
TEXAS
E KIRKWOOD BLVD
114
LA MIRANDA CT
PALLADIAN DR
REGAL OAKS DR
MONTE DR
CHAMPAGNE DR
GARDEN CT
DELACROIX DR
MONTE CARLO DR
OUR LN
TUSCAN RIDGE CIR
LAUREL LN
BAY MEADOWS DR
SHUMAKER LN
BUR OAK DR
PLANTATION DR
TORIAN LN
PALLADIAN DR
ORLEANS DR
TUSCAN RIDGE CIR
RIVIERA LN
PYRENEES DR
MARANATHA WAY
LA SALLE LN
GIVERNY LN
CARRUTH LN
RANDOL MILL AVE
LAKE CARILLON LN
NEW CASTLE RD
FOREST VISTA CT
LA MANS LN
N PEYTONVILLE AVE
FOX GLEN
WHISPERING LN
E KIRKWOOD BLVD
MORGAN RD
SUNSHINE LN
SLEEPY HOLLOW TRL
POST OAK TRL
CEDAR CT
SOUTHMONT DR
OAK LN
RAVENEAUX CT
CARILLON CT
POST OAK TRL
NORWICH CT
COVENTRY LN
WHISPERING LN
RAVENAUX DR
BROWN LN
CYPRES CREEK CIR
GRASS CT
COUNTRYSIDE CT
TUMBERRY LN
FANNING ST
FOREST LN
SUFFOLK CT
SUNSHINE LN
MONTROSE LN
COSTA AZUL DR
LAFFITE LN
ASHMOORE CT
ROTHSCHILD BLVD
BLYTHE LN
SUMMERPLACE LN E HIGHLAND ST
TURNBERRY LN
E HIGHLAND ST
TWIN CREEK
TINA TRL
LAKEVIEW DR
MARIE CIR
HIGH CT
WOODBROOK LN
KINGSWOOD DR
HAMPTOM MANOR WAY
TENNYSON DR
W HIGHLAND ST LINNEA LN
WOODBROOK CT
BERKSHIRE RD
HOLLAND HILL
WINCHESTER DR
CROSS TIMBER DR
PATTERSON WAY
SHERWOOD DR
N PEYTONVILLE AVE
DOVE CREE K LN
ASCOT DR
BRIGHTON AVE
KIRKWOOD BLVD
SARATOGA DR
RAVEN BEND CT
RAVEN CT
ESTELLA WAY
ST AUGUSTINE CT
BROOKWOOD LN
LAKEVIEW DR
HELMSLEY PL
STILLWATER CT
LEXINGTON TRACE
WILD WOOD LN
BELMONT PL CIR
CARROLL OAKS LN
TRAVIS CT
GLEN ABBEY DR
CHURCHILL CT
N KIMBALL AVE
N WHITE CHAPEL
COTSW OLD VALLEY CT
CHESTNUT COVE CIR
LAKE WOOD DR
MEADOW GLEN
RAINF OREST CT
LOVIN G CT

SIMMONS CT
BRAZOS DR
N CARROLL AVE
GREENBOUGH LN
BENT WOOD LN
W CHAPEL DOWNS
10 BAR TRL
E CHAPEL DOWNS

BRIARRIDGE RD
GIFFORD CT ENTERPRISE PL
PECOS DR
CHAPEL CT
GREEN OAKS LN OAK HILL DR
LLANO CT
CROCKETT CT
CORYELL CT
ALAMO DR
KLEBER G CT
RESERVE ST
ROLLING LN
SOUTHCREST CT
ALAMO CT

MISSION DR
SOUTHVIEW TRL
STATE ST
CHERRY LN

GRAND AVE
EDWARD CT
KIMBALL PARK
DIVISION ST
OSPREY CT
TEXAS
SOUTHRIDGE LAKES PKWY

114
PRESIDIO CT
BRAZOS DR
SUTTON PL
BOSQUE CIR
SAN SABA DR
BREWER RD
PECOS DR
SAN JUAN DR
HOUSTON CT
LODESTAR DR
KATELYN LN
HILLSIDE CT
OASIS CT
MESQUITE RD
N PEYTONVILLE AVE
FEDERAL WAY
SAN MIGUEL DR
DIVISION ST
ONBY LN
STERLING CT
PLAZA PL
REWING DR
BLAN CO DR
STATE ST

CENTRAL AVE
WATER LILY DR
DIAMOND BLVD
GREGG CT
GRAND AVE
FEDERAL WAY
PROSPECT ST
RANCH HOUSE DR
CIMARRON TRL CHISUM TRL
FO XBOROUG H LN
CARRICK CT
EGRET LN
UNITY WAY

DIAMOND BLVD
WARRINGTON LN
HERITAGE PATH
TRAILHEAD DR
PECOS DR
UNITY WAY
CIVIC PL
KILDEER TRL

CROSS LN
ROYAL LN
GRAND AVE
PEARSON LN

SUMMIT AVE
STATE ST
EMERALD BLVD
BICENTENNIAL DR
SAN JACINTO CT
MAIN ST
MAIN ST
SWALLOW CT
GALLANT CT
GINGER CT
LOVEGRASS LN
YORKSHIRE LN
STARLING CT
FREEDOM LN
CRES HEIGHTS DR
GATESHEAD CT
MAIN ST
FOUNTAIN PL
RED CEDAR CT
WATTS CT
REMUDA CT
BRISTOL GLEN CT
MEADOWLARK LN
SOUTHLAKE BLVD
JOHNSON RD
BOB O LINK DR
FM 1709
PECAN CREE K DR
NORMANDY DR
CLEAR BROOK CT

STONE LAKES DR
TIMBERLINE LN
WESTWOOD DR
STONE LAKES DR

TIMBER LAKE PL
WOODGLEN CT
PARKWOOD DR
HARRELL DR
TOWER BLVD
MIRON DR
CENTRAL AVE

LONDONBERRY TER
MAYFAIR PL

CANYON LAKE DR
ZENA RUCKER BLVD
MANOR PL
WATER FORD DR
PARKWOOD DR
PARKWOOD CT
MATTHEWS CT
TIMBERCREST CT
EDINBURGH CT
SIR JOHNS CT
SIR GEORGE’S CT
WESTMONT CT
STRATFORD DR
NORTHWOOD TRL
WEDGEWOOD CT
SHEFFIELD DR

LAKEHURST CT
LAKE CREST DR

JELLICO CIR W
CADDO LAKE DR
RIDGEDALE CT
GRAY LN
RICHMOND CT
NORMANDY DR

MILTON DR
FOREST HILLS CT
GREYMOOR PL
STONEBURY CT
WESTWOOD DR
EVERGREEN PL
FOREST HILLS DR
WOODSON G WAY

INDIAN PAINTBRUSH WAY
CAMBRIDGE CROSSING
SHADOW GLEN DR
NORTHWOOD TRL

SHOOTING STAR LN
PINE DR

STONEBURY DR
JORDAN DR JOHNSON RD CUMBERLAND TRL OVELAND TRL VERMILLION CT KNIGHTS CT FLORENCE RD AURORA CT LODESTAR DR BRANDING IRON CT TOP RAIL LN TRAIL DUST DR STONE BRIDGE LN CORRAL CT RANDOL MILL AVE RANDOL MILL AVE CAMDEN CIR HAY MEADOW CT BEAM DR BILTMORE DR THISTLE CT REDWING CT WILD ROSE WAY WOODBROOK LN ENCLAVE CT DONLEY CT IRION CT PHEASANT LN HIDDEN GLEN WOOD CREEK LN BRIGHTON CT SABINE CT BOWIE CT SOUTHLAKE BLVD PARK VISTA CIR TIMBER LAKE DR WHITTINGTON PL

PARK PL
JELLICO CIR
MELROSE CT

STONE LAKES DR
RIVER OAKS DR
KINGS B ROOK DR KINGS BROOK CT
WINDING LAKE DR
WELLINGTON CT
BROOKDALE CT
PARK PL CIR
BROCK DR DAVIS BLVD WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW PRESTON CT ASHLEIGH LN MERLOT DR COMMERCE ST
FM 1709 BIG BEND COVE N PEYTONVILLE AVE BOARDW ALK AVE CAPITAL IMPROVEMENTS PROGRAM (CIP) LILAC DR SAXON TRL CASCADE SPRINGS DR PRESTON CT N CARROLL AVE BURGUNDY CT KIMBALL HILL CT MARKET LOOP
STORATFORD DR
COUNTRY MOSS WAY
N WHITE CHAPEL
GLEN BROOK CT
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
SURREY CT BLUFFVIEW TERR WHITE OAK CLEARING ELK’S LN SEWER WI NDING CREEK CT WHITE CHAPEL CT DOMINION DR INWOOD DR CAROLINE LN COOL RIVER DR VINEBROOK MERLOT 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
DARTMOUTH DR
PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL RUSTLING LONGHORN HOLLOW NORTHRIDGE DR City of Southlake FY 2023 CIP Project Status Form BYRON NELSON NETTLETON DR M IDLAND CREE K DR LA PALOMA CT LORRAINE DR FONTAINE DR BORDEA UX DR CARLISLE LN RAINBOW ST BROOKSHIRE DR CHAUCER CT DEAN WAY
PAR KRIDGE DR
INDEPENDENCE PKWY ASHLAWN D R
SILVERWOOD CIR
MEADOW LN
HILLCREST TRL
SILVERWO OD DR
CHIMNEY HILL TRAIL
BROOK CT
POWHTAN CT

MEADOWRIDGE CT
BLAIR CT

ELMBROOK CT
GREENLEA
WORTHING C T
MERRIMAC CT
ALEXANDRIA CIR
COVE
DERBY CT
TIMBER LAKE CIR SHORECREST DR
HUNTINGTON CT

PARKDALE CT
DOMINION DR
PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR
PRINCETON CT
SUMMERTREE LN
PINE MEADOW CT
HIDDEN MEADOW CT
MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY VENICE AVE PORTOFINO PL SIENA DR DEERHOLLOW BLVD CHIMNEY WORKS DR NORTHRIDGE DR Eagle Bend and Strathmore Sanitary Sewer Reconstruction HIGHLAND OAKS DR HIGHLAND OAKS CIR BAYOU VISTA HANOVER DR LONGFORD DR LONGFORD DR BREEZE WAY PONDEROSA WAY WESTMINSTER WAY CROOKED LN
PARKVIEW LN
YALE DR

HIDDEN KNOLL CT
RIVERBROOK WAY WOODBURY CT SOUT HLAKE HILLS DR INDEPENDENCE CT LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY SARAH PARK TRL JENNY TERR S HOLLOW DR
W ENTWOOD DR WENTWOOD DR
CORNELL PL
R
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N
UNION CHURCH D DEPARTMENT: Public Works WYNDSOR CREEK DR SPRUCE CT
SHILOH
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AMESBURY CT P PROJECT W CONTINENTAL BLVD E CONTINENTAL BLVD
RIDGEWOOD CIR RIDGEWOOD CIR
O
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N
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L LOCATION: Eagle Bend and Strathmore Drive PRINCE GEORGE CT VICKSBURG CT LOGANS LN TEALWOOD C T
I
CRESSON DR P PROJECT 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
OAKHURST DR
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SUTTON MILL CT
WALTHEM LN
E
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T TIMELINE: October 2022 to September 2024 CONCORD AVE STRATHMORE DR BYRON NELSON PKWY TIMBERLINE CT
L
N
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SANDSTONE CT
VIL AGE GREEN DR
N
P
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TIMBER CT BENT TRAIL DR LANSDOWNE CT BYRON NELSON PKWY
E
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D DESCRIPTION: N WHITE CHAPEL BENT TRAIL CIR BENT CREEK DR BENTLEY CT BRYN MEADOWS FAIRWAY VIEW TERR VILLA PROME NADE MONARCH WAY

Funding is planned for the redesign of an 8-inch and EAGLE BEND DR REGENCY CT TI MMARON GOLF COURSE CLUBHOUSE CT BYRON NELSON PKWY 26
10-inch sewer segment where blockage issues have CREEKWAY BEN D BENT CREEK DR BORDERS CT VILLA CROSSING CHANDON CT
been reported and the review of existing sewer slope, BENT CREEK DR AUGUSTA CT REGENCY CROSSING PROVINCE LN BRUMLOW AVE MUSTANG DR
located between Eagle Bend and Strathmore Drive. BROOKVIEW CT KENSINGTON CT
REGEN C Y CROSSING
The design will include options to bypass the area of Q U E ENSBURY TU RN
concern with a new sewer line to address the issues.
New Request Continuation Partnership
Project
Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Safety of Capital Stock Enhancement
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This project will eliminate required routing flushing of 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
the sewer main due to insufficient slope. Sustainability Master Plan - Objectives 10.4 and 10.6
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Ongoing maintenance and accessibility issues
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#
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P PROJECT #: 2023-14
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EXPENDITURE SCHEDULE
O
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
2
N
L
A
T
2
2
0
0
0
0
2
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N
2
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F
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 145,000 145,000
LAND & ROW ACQUISITION 55,000 55,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 480,000 480,000
CONTINGENCY 95,000 95,000
O
T
A
T TOTAL L 0 200,000 575,000 0 0 0 0 775,000
OPERATIONAL IMPACT
P
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L
F

N
0
E
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D
2
I
O
A
0
2
0
2
0
2
0
N
T
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
A
2
O
MAINTENANCE COSTS 1,000 1,000 1,000 1,000 4,000
PERSONNEL COSTS 0
O
T TOTAL 0 0 0 1,000 1,000 1,000 1,000 4,000
T
L
A
FUNDING SCHEDULE
R
O
I
0
2
0
2
R
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
A
P

L
D
N
U
E
A
T
O
F
0
2
0
2
N
2
0
UTILITY FUND UTILITY FUND 200,000 575,000 775,000
WATER IMPACT FEE FUND
--SELECT-- 0
GENERAL FUND 0
--SELECT--
CEDC
GENERAL FUND
--SELECT--
--SELECT-- 0
CCPD
GENERAL FUND
PARK DEDICATION FEE
GENERAL FUND
--SELECT--
PUBLIC ART FUND 0
GENERAL FUND
ROADWAY IMPACT FEE FUND T TOTAL L 0 200,000 575,000 0 0 0 0 775,000
O
T
A
SANITARY SEWER IMPACT FEE
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
SPDC
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
STORMWATER UTILITY SYSTEM FUND
TIRZ #1
UTILITY FUND
WATER IMPACT FEE FUND
372 FY 2023 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM