Page 374 - 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
BROOKS CT
W BOB JONES RD
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
BURNEY LN
TW KING RD
BURNEY LN
PENINSULA DR
LAKE DR
HARBOR HAVEN
BRIAR LN
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
WHITE WING CT
BLUE TEAL CT
FLAMINGO CIR
BURNEY LN
POWDER RIVER TRL
POWDER RIVER TRL
N WHITE CHAPEL
MARSHALL RD
PALO DURO TRL
OAK POINTE LN

HAT CREEK TRL

LOCH MEA D OW CT

LINDEN LN

SUMMIT RIDGE DR
McCRAE TRL
LONESOME DOVE RD
N CARROLL AVE
MARSHALL RD
QUAIL RUN RD QUAL RUN CT
TYLER ST
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 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 CAPITAL IMPROVEMENTS PROGRAM (CIP)
AMELIA ISLAND PATH
EMEMRALD CIR
E DOVE RD
SHADOW CREEK CT KEYSTONE DR BEAVER CREEK LN CASTLE ROCK CT WINFIELD CT Sewer
ENCLAVE CT ROBIN LN W DOVE RD W DOVE RD
SEWER
MOCKINGBIRD LN ASPEN RIDGE DR MASS CT
BRENTWOOR CIR CANYON PARK DR BOULDER DR DURANGO CT GOLDEN GATE DR E DOVE RD HEATHERBROOK CT HEATHERBROOK CT
PHEASANT LN BRITTANY CT ST TROPEZ DR ESTES PARK RD CHEYENNE PARK LN CARROLL MEADOWS CT WOODBRIDGE CIR
ROYAL OAKS CT
WAKEFIELD CT LA MIRANDA CT TEXAS E KIRKWOOD BLVD VAIL RD SILVERTON ST DEL MAR DR BAY MEADOWS DR HUNTERS CREEK DR HEATHER LN
RANDOL MILL AVE REGAL OAKS DR PTARMIGAN ST 114 City of Southlake FY 2023 CIP Project Status Form
CREEKSIDE DR
PALLADIAN DR
PRIMROSE LN
MONTE DR
CHAMPAGNE DR
DELACROIX DR
OUR LN TUSCAN RIDGE CIR PLANTATION DR LAUREL LN GARDEN CT RIVIERA LN MONTE CARLO DR LA MANS LN E KIRKWOOD BLVD GIVERNY LN PYRENEES DR RHONE LN N CARROLL AVE BAY MEADOWS DR LIVE OAK DR SUNSHINE LN TORIAN LN
SHUMAKER LN
East Highland Kimball 8-inch Sewer Line BUR OAK DR
PALLADIAN DR
ORLEANS DR
TUSCAN RIDGE CIR
MARANATHA WAY RANDOL MILL AVE MORGAN RD SLEEPY HOLLOW TRL FOREST VISTA CT POST OAK TRL NEW CASTLE RD SHADY OAKS DR FOX GLEN O E C P O A J E R T T O M N E : N T : Public Works CARILLON CT SOUTHMONT DR LA SALLE LN LAKE CARILLON LN WHISPERING LN CARRUTH LN SUNSHINE LN MOSS LN N KIMBALL AVE
D DEPARTMENT:
P PROJECT
C
T
R
East Highland / Kimball Avenue
L LOCATION:
A
I
CEDAR CT
NORWICH CT
LAKE CARILLON LN
P PROJECT
R
BROWN LN BILTMORE DR FANNING ST FOREST LN OAK LN POST OAK TRL CYPRES CREEK CIR N PEYTONVILLE AVE COVENTRY LN TUMBERRY LN RAVENAUX DR O E RAVENEAUX CT C J L E R I N C I P E T T : I O COUNTRYSIDE CT October 2022 to September 2025 WHISPERING LN GRASS CT
M
I
T TIMELINE:
:
E
D DESCRIPTION:
S
N
SUFFOLK CT
SUNSHINE LN
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 E HIGHLAND ST STANHOPE CT
Funding is requested for right-of-way, engineering
MONTROSE LN
BEAM DR
ANDRE CT
design, and construction of a 8-inch sewer line along
East Highland Street from Stanhope Court to North
HIGH CT
WHITTINGTON PL
HOLLAND HILL ESTELLA WAY CROSS TIMBER DR RAVEN BEND CT WINCHESTER DR LEXINGTON TRACE BRIGHTON AVE TENNYSON DR BERKSHIRE RD Kimball Avenue. This line will provide sewer service KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
availability to the local residents. Project includes
PATTERSON WAY
SHERWOOD DR
DOVE CREE K LN
ASCOT DR
SARATOGA DR
RAVEN CT
BROOKWOOD LN
LAKEVIEW DR WOODBROOK LN N PEYTONVILLE AVE ST AUGUSTINE CT TRAVIS CT GLEN ABBEY DR 1,220 LF of sidewalk installation, which is included in New Request Continuation STILLWATER CT Partnership RAINF OREST CT
HELMSLEY PL
WILD WOOD LN
BELMONT PL CIR
BOWIE CT
the Citywide Pathways Program.
RAINTREE LN
Project
CHESTNUT COVE CIR
MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT CHURCHILL CT CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT GREENBOUGH LN SIMMONS CT
CHERRY CT
W CHAPEL DOWNS E CHAPEL DOWNS Mandated / BLESSED WAY Replacement / Major Community
GIFFORD CT ENTERPRISE PL
BRIARRIDGE RD
FLORENCE RD LLANO CT CHAPEL CT N WHITE CHAPEL Public Health / Rehab or Protection N KIMBALL AVE Need / Service
I
O
A
U
N
I
C
S
T
F
T
I
CORYELL CT PECOS DR KLEBER G CT J JUSTIFICATION: ALAMO DR BENT WOOD LN Enhancement
RESERVE ST
REDWING CT CROCKETT CT LOVE-HENRY CT SHADY OAKS DR TRUELOVE TRL GREEN OAKS LN OAK HILL DR MISSION DR ALAMO CT SOUTHCREST CT N CARROLL AVE Safety of Capital Stock ROLLING LN
BRIARWOOD DR
SOUTHVIEW TRL
CHERRY LN
GRAND AVE
TEXAS

O114
CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR CAMDEN CIR OSPREY CT HOUSTON CT PRESIDIO CT BRAZOS DR EDWARD CT LOVE-HENRY CT Provide Sanitary Sewer services to residents that are STATE ST DIVISION ST 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
n
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2

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5
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3
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R

P
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P
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N
0
3
E
SAN SABA DR
SAN JUAN DR
HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR BOSQUE CIR STERLING CT BLAN CO DR currently on an on site septic system. ONBY LN OASIS CT FEDERAL WAY PLAZA PL KIMBALL PARK SHADY LN
DIVISION ST
SAN MIGUEL DR
Waste Water System Master Plan #WWS21 & WW Impact Fee Project
WATER LILY DR KILDEER TRL N PEYTONVILLE AVE DONLEY CT SAN JACINTO CT PECOS DR SOUTHRIDGE LAKES PKWY HERITAGE PATH STACY DR UNITY WAY UNITY WAY EMERALD BLVD FO XBOROUG H LN CROSS LN ONBY LN PROSPECT ST STATE ST CIVIC PL GRAND AVE #8 FEDERAL WAY CENTRAL AVE MEETING ST PARK RIDGE BLVD P R O J E C T ? I f y e s , p l e a s e e x p l a i n :
GREGG CT
DIAMOND BLVD
RANCH HOUSE DR
KNIGHTS CT
CARRICK CT
EGRET LN
DIAMOND BLVD
N PARK RIDGE BLVD
O
N
C COMPANION PROJECT? If yes, please explain:
I
P
A
M
O
PEARSON LN JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL BRISTOL GLEN CT ROYAL LN YORKSHIRE LN WATTS CT WARRINGTON LN TRAILHEAD DR GALLANT CT TIMBERLINE LN TRAIL DUST DR CORRAL CT RANDOL MILL AVE BOB O LINK DR RED CEDAR CT LOVEGRASS LN MEADOWLARK LN WILD ROSE WAY IRION CT NORMANDY DR SOUTHLAKE BLVD PARK VISTA CIR TIMBER LAKE PL CRES HEIGHTS DR A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: GATESHEAD CT MAIN ST FOUNTAIN PL GRAND AVE MAIN ST E V E N SOUTHL
TOP RAIL LN
STATE ST
SUMMIT AVE
BRANDING IRON CT
HAY MEADOW CT
BICENTENNIAL DR
SABINE CT
SWALLOW CT
GINGER CT
FREEDOM LN
STARLING CT
PEARL DR
MAIN ST
REMUDA CT
AURORA CT
JOHNSON RD
FM 1709
C
T

I

S
N
N
E
I
E

G
R
A
T
N
E
MIRON DR
F
U
N
O
T

:
R REVENUE GENERATING? If yes, please explain:
U
DEE K DR
E
D
N
A
R
S
I
V
T
T
R
P
I

F
E

L
T
C
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M
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A

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/
CLEAR BROOK CT
PECAN CR
STONE LAKES DR
HARRELL DR MAYFAIR PL WATER FORD DR STONE LAKES DR SHEFFIELD DR NORMANDY DR STRATFORD DR TIMBERCREST CT WOODGLEN CT SPRINGBROOK CT CANYON LAKE DR LAKE CREST DR Residents will remain on on site septic system. MATTHEWS CT TOWER BLVD LAKESIDE CT CENTRAL AVE WESTMONT CT MIRON DR WESTWOOD DR S VILLAGE CENTER DR
PARKWOOD DR
LONDONBERRY TER

ZENA RUCKER BLVD
MANOR PL
PARKWOOD DR
PARKWOOD CT
T EDINBURGH CT
SIR JOHNS CT
SIR GEORGE’S CT
T
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l
,
E

p
N
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p
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s
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N
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N
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P

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S

f
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y
R
NORTHWOOD TRL
T
E
U
R
S
C
I
F
O
A

G
C
A
E

A

:
R
RICHMOND CT
GRAY LN JELLICO CIR RIVER OAKS DR STONE BRIDGE LN STONEBURY CT WEDGEWOOD CT RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY CADDO LAKE DR S STRATEGIC FOCUS AREA: Infrastructure GREYMOOR PL EVERGREEN PL WESTMONT DR P PARTNERSHIP FUNDING? If yes, please explain: : NOLEN DR BANK ST
MILTON DR

FOREST HILLS CT
VERMILLION CT SHOOTING STAR LN INDIAN PAINTBRUSH WAY PARK PL CAMBRIDGE CROSSING MELROSE CT BROOKDALE CT P PROJECT #: 2022-85c WINDING LAKE DR WELLINGTON CT EASTWOOD DR
WOODSON G WAY
PINE DR
JORDAN DR JELLICO CIR W STONEBURY DR 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 S KIMBALL AVE

E
C
:
J

O
R
#
T
BRIGHTON CT
BROCK DR DAVIS BLVD WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW PRESTON CT ASHLEIGH LN EXPENDITURE SCHEDULE COMMERCE ST
FM 1709 BIG BEND COVE N PEYTONVILLE AVE BOARDW ALK AVE PARK PL CIR STORATFORD DR GLEN BROOK CT LILAC DR SAXON TRL CASCADE SPRINGS DR PRESTON CT N CARROLL AVE BURGUNDY CT KIMBALL HILL CT MARKET LOOP
COUNTRY MOSS WAY
CANTEBURY CT
DOWLING CT
A
F
0
N
E
P
6
HEATHERGLEN DR
0
2

L
T
I
R
O
O
T
O
0
2
0
N
2
U
2
0
MERLOT DR
D
2
SURREY CT BLUFFVIEW TERR WHITE OAK CLEARING ELK’S LN DARTMOUTH DR WI NDING CREEK CT CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 COOL RIVER DR 2 2024 4 MERLOT DR 2 2025 5 MORNING SIDE DR KENT CT SUSSEX CT 2 2026 CHATHAM CT YORK CT 2 2027 7 MIRACLE POIN T U UNFUNDED D CROOKED LN T TOTAL L SILICON DR EXCHANGE BLVD
WHITE CHAPEL CT
VINEBROOK
A INWOOD DR
0

PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL RUSTLING LONGHORN HOLLOW NORTHRIDGE DR CHIMNEY HILL TRAIL HILLCREST TRL MEADOWRIDGE CT HUNTINGTON CT INDEPENDENCE PKWY ASHLAWN D R PAR KRIDGE DR PARKDALE CT TIMBER LAKE CIR SHORECREST DR ELMBROOK CT PRINCETON CT N WHITE CHAPEL ENGINEERING & DESIGN TESTING BLAIR CT 100,000 BYRON
DOMINION DR

SILVERWOOD CIR
MEADOW LN
CAROLINE LN
FONTAINE DR
SILVERWO OD DR
BROOK CT
M A NCHESTER CT
POWHTAN CT

120,000
LAND & ROW ACQUISITION
120,000
WORTHING C T
MERRIMAC CT
GREENLEA
COVE
ALEXANDRIA CIR
DERBY CT
0

DOMINION DR
HIGHLAND OAKS DR
SUMMERTREE LN
CONTINGENCY HANOVER DR
PINE MEADOW CT
BAYOU VISTA
CONSTRUCTION
1,420,000
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 PARKVIEW LN PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR YALE DR LANDSCAPING, ART, URBAN DESIGN LONGFORD DR LONGFORD DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN 1,420,000
BREEZE WAY
HIDDEN KNOLL CT
PLANNING / FEASIBILITY STUDY W ENTWOOD DR WENTWOOD DR
RIVERBROOK WAY WOODBURY CT SOUT HLAKE HILLS DR LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY 320,000 S HOLLOW DR 320,000
CORNELL PL
UNION CHURCH SHILOH INDEPENDENCE CT T TOTAL L 100,000 WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR 0 SPRUCE CT 0 0 0 1,960,000
HIGHLAND OAKS CIR
T
A
O
120,000
1,740,000
W CONTINENTAL BLVD W CONTINENTAL BLVD
AMESBURY CT OPERATIONAL IMPACT
RIDGEWOOD CIR RIDGEWOOD CIR
PRINCE GEORGE CT VICKSBURG CT LOGANS LN TEALWOOD C T
0
O
L
O
2 2027
7
N
0
I
2 2025
2
D
A
2
T
0
6
R
T
P
O
A
2
N
F
E
T TOTAL PRIOR
2

2 2026
R
U
0
CRESSON DR VIL AGE GREEN DR SCENIC DR OAKWOOD TRL WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE OPERATIONAL PROJECT COSTS ABERDEEN WAY ABERDEEN WAY 2 2023 3 2 2024 4 CHAMPIONS WAY MONTGOMERY LN 0 2 5 1,500 WOODSEY CT 1,500 TIMBERLINE CT U UNFUNDED D T TOTAL L
OAKHURST DR

SUTTON MILL CT
WALTHEM LN
1,500
6,000
1,500
MAINTENANCE COSTS
EAGLE BEND DR
BENT CREEK DR BENTLEY CT BRYN MEADOWS T TOTAL L FAIRWAY VIEW TERR VILLA PROME NADE REGENCY CT 0 CLUBHOUSE CT 0 MONARCH WAY 1,500 1,500 1,500 6,000
TIMBER CT CONCORD AVE BENT TRAIL DR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY
BENT TRAIL CIR PERSONNEL COSTS SANDSTONE CT 0

1,500
O
0
A
T
26

CHANDON CT
U
0
E

2
0
A
2
L
T
4
D
2
A
2
N
0
CAPITAL FUNDING SCHEDULE T TOTAL PRIOR R 2 2023 3 FUNDING SCHEDULE BYRON NELSON PKWY 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
2 2024
O
N
O
0
O
I
R
P
0
F
T
2
BORDERS CT
BENT CREEK DR
TI MMARON GOLF COURSE
EAGLE BEND DR
VILLA CROSSING
SANITARY SEWER IMPACT FEE
SANITARY SEWER IMPACT FEE 100,000 REGENCY CROSSING 120,000 60,000 BRUMLOW AVE MUSTANG DR 280,000
CREEKWAY BEN D
SPDC AUGUSTA CT KENSINGTON CT PROVINCE LN
UTILITY FUND
UTILITY FUND 1,680,000 1,680,000
BROOKVIEW CT
STORMWATER UTILITY SYSTEM FUND REGEN C Y CROSSING 0

BENT CREEK DR
WATER IMPACT FEE FUND
--SELECT--
TIRZ #1
GENERAL FUND Q U E ENSBURY TU RN 0
UTILITY FUND
--SELECT--
--SELECT--
WATER IMPACT FEE FUND
GENERAL FUND
GENERAL FUND
--SELECT--
GENERAL FUND 0
O
T TOTAL L 100,000 120,000 1,740,000 0 0 0 0 1,960,000
A
T
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 373
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