Page 378 - Southlake FY23 Budget

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
KING RANCH RD
TW KING RD
CLARIDEN R ANCH RD

COYOTE RD
CLARIDEN RANCH RD
CAMEL CT
RANCHO LAREDO TR
THOUSAND
OAKS CT
BURNEY LN
TW KING RD
PENINSULA DR
BRIAR LN
HARBOR HAVEN
LAKESIDE DR
PENINSULA DR
HILLTOP DR
WINGATE LN
WOODLAND DR
LOCH MEADOW DR
BURNEY LN
WHITE WING CT
BLUE TEAL CT
FLAMINGO CIR
POWDER RIVER TRL
N WHITE CHAPEL
MARSHALL RD
PALO DURO TRL
OAK POINTE LN

HAT CREEK TRL
LINDEN LN
SUMMIT RIDGE DR
MARSHALL RD
TYLER ST
SAM SCHOOL RD
KIRKWOOD BLVD
SAVANNAH TRL
TAYLOR ST
PALMETTO WAY
OAK BEND CT
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 CAPITAL IMPROVEMENTS PROGRAM (CIP) WINFIELD CT
ENCLAVE CT ROBIN LN 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 SOUTHLAKE PARK DR RIDGECREST DR LOCH MEA D OW CT BURNEY LN VICTORIA LN QUAIL RUN RD QUAL RUN CT HARBOR REFUGE HARBOR RETREAT ST N CARROLL AVE BURNEY LN POWDER RIVER TRL McCRAE TRL
MOCKINGBIRD LN KEYSTONE DR BEAVER CREEK LN CASTLE ROCK CT ASPEN RIDGE DR MASS CT
BRENTWOOR CIR CANYON PARK DR BOULDER DR Sewer DURANGO CT GOLDEN GATE DR E DOVE RD HEATHERBROOK CT HEATHERBROOK CT
PHEASANT LN BRITTANY CT ST TROPEZ DR SEWER ESTES PARK RD CHEYENNE PARK LN CARROLL MEADOWS CT WOODBRIDGE CIR
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 PALLADIAN DR MONTE DR CHAMPAGNE DR DELACROIX DR SHUMAKER LN ROYAL OAKS CT CREEKSIDE DR
PRIMROSE LN
City of Southlake FY 2023 CIP Project Status Form
OUR LN TUSCAN RIDGE CIR PLANTATION DR LAUREL LN GARDEN CT 15-inch Sewer Line in Basin N-12 and N-12a 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 BUR OAK DR SUNSHINE LN TORIAN LN
TUSCAN RIDGE CIR
ORLEANS DR
PALLADIAN DR
MARANATHA WAY RANDOL MILL AVE MORGAN RD SLEEPY HOLLOW TRL FOREST VISTA CT D DEPARTMENT: : Public Works NORWICH CT SHADY OAKS DR FOX GLEN CARILLON CT SOUTHMONT DR LA SALLE LN LAKE CARILLON LN WHISPERING LN CARRUTH LN SUNSHINE LN MOSS LN N KIMBALL AVE
NEW CASTLE RD
N PEYTONVILLE AVE
T
N
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E
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POST OAK TRL
CEDAR CT
C
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P PROJECT
POST OAK TRL
COVENTRY LN
C
A
N
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T
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RAVENAU
BROWN LN BILTMORE DR FANNING ST FOREST LN OAK LN L LOCATION: : I O CYPRES CREEK CIR Dove Creek from E Highland St to Lake Carillon X DR RAVENEAUX CT COUNTRYSIDE CT LAKE CARILLON LN WHISPERING LN GRASS CT
E
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C
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P PROJECT
to
September 2027
October 2022
T TIMELINE:
N
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I
TUMBERRY LN
:
E
T
N
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:
S
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D DESCRIPTION:
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
MONTROSE LN
BEAM DR
Funding is planned for engineering design and
ANDRE CT
construction to replace existing 12-inch, 10-inch, and
HIGH CT
8-inch interceptor lines with 15-inch and 10-inch lines
WHITTINGTON PL
TENNYSON DR
BERKSHIRE RD
HOLLAND HILL ESTELLA WAY in Basin N-12 and N-12a along Dove Creek south of ASCOT DR KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
WINCHESTER DR
CROSS TIMBER DR
State Highway 114. This sewer line crosses State
PATTERSON WAY
SHERWOOD DR
N PEYTONVILLE AVE
BRIGHTON AVE
RAVEN BEND CT
SARATOGA DR
RAVEN CT
BROOKWOOD LN
ST AUGUSTINE CT
LAKEVIEW DR WOODBROOK LN Highway 114 to serve the Milner Tract, Methodist New Request DOVE CREE K LN Continuation WILD WOOD LN Partnership STILLWATER CT RAINTREE LN RAINF OREST CT
HELMSLEY PL
LEXINGTON TRACE
BELMONT PL CIR
Hospital, Summerplace, and Chapel Downs.
BOWIE CT
Project
TRAVIS CT
GLEN ABBEY DR
CHURCHILL CT
CHESTNUT COVE CIR
MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT W CHAPEL DOWNS Mandated / Replacement / Major CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT GREENBOUGH LN SIMMONS CT
Community

BENT WOOD LN
E CHAPEL DOWNS
N
T
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S
F
T
I
A
I
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C
FLORENCE RD J JUSTIFICATION: LLANO CT CHAPEL CT N WHITE CHAPEL Public Health / Rehab or Protection Need / Service BLESSED WAY CHERRY CT N KIMBALL AVE
GIFFORD CT ENTERPRISE PL
Enhancement
Safety
Identified on the Wastewater Master Plan as TRUELOVE TRL GREEN OAKS LN OAK HILL DR ALAMO CT N CARROLL AVE DIVISION ST
RESERVE ST
REDWING CT CORYELL CT PECOS DR CROCKETT CT KLEBER G CT SHADY OAKS DR BRIARRIDGE RD MISSION DR ALAMO DR of Capital Stock SOUTHCREST CT ROLLING LN
SOUTHVIEW TRL
LOVE-HENRY CT
LOVE-HENRY CT

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EDWARD CT
TEXAS

SOUTHRIDGE LAKES PKWY
CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR CAMDEN CIR OSPREY CT undersized for projected development due to 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f : STATE ST GRAND AVE 114 BRIARWOOD DR CHERRY LN
PRESIDIO CT
BRAZOS DR
SAN JUAN DR
LODESTAR DR
Waste Water System Master Plan #1-WWS14- Tier 1
demands. Up-sizing the existing interceptor will
HILLSIDE CT 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
DIVISION ST
WATER LILY DR DONLEY CT increase area capacity and eliminate the possibility of DIAMOND BLVD ONBY LN STATE ST FEDERAL WAY
GREGG CT
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RANCH HOUSE DR HAY MEADOW CT SWALLOW CT EGRET LN KILDEER TRL N PEYTONVILLE AVE IRION CT future sanitary sewer overflows. UNITY WAY UNITY WAY C COMPANION PROJECT? If yes, please explain: : PROSPECT ST CIVIC PL GRAND AVE CENTRAL AVE MEETING ST PARK RIDGE BLVD PARK RIDGE BLVD
a H LN
STACY DR
CARRICK CT
KNIGHTS CT
DIAMOND BLVD
FO XBOROUG
HERITAGE PATH
PECOS DR
CROSS LN
GRAND AVE
PEARSON LN JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL BRISTOL GLEN CT ROYAL LN YORKSHIRE LN WARRINGTON LN TRAILHEAD DR AURORA 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 A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : FREEDOM LN R REVENUE GENERATING? If yes, please explain: : MAIN ST FOUNTAIN PL MAIN ST SOUTHLAKE BLVD S VILLAGE CENTER
STATE ST
BRANDING IRON CT
TOP RAIL LN
SUMMIT AVE
EMERALD BLVD
BICENTENNIAL DR
SABINE CT
C RK VISTA CIR
SAN JACINTO CT
GALLANT CT
GINGER CT
STARLING CT
CRES HEIGHTS DR
F

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U

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A

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GATESHEAD CT
PEARL DR
MAIN ST
WATTS CT
REMUDA CT
T PA
V
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If not funded, the interceptor may not meet capacity demands and
JOHNSON RD
SOUTHLAKE BLVD
FM 1709
may overflow. Alternative being invest in lift station(s) or additional
PECAN CREE K DR
NORMANDY DR
CLEAR BROOK CT
SPRINGBROOK CT

STONE LAKES DR
interceptor.
F STONE LAKES DR

TIMBER LAKE PL
PARKWOOD DR
HARRELL DR S STRATEGIC FOCUS AREA: Infrastructure, Performance Management SIR GEORGE’S CT SIR JOHNS CT P PARTNERSHIP FUNDING? If yes, please explain: : LAKESIDE CT CENTRAL AVE WESTMONT CT MIRON DR WESTWOOD DR S VILLAGE CENTER DR
WOODGLEN CT
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MIRON DR
TOWER BLVD
LONDONBERRY TER

MAYFAIR PL

s ZENA RUCKER BLVD
CANYON LAKE DR
MANOR PL
T
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S
E
R
A

:

A
R
A
T
G
O
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PARKWOOD DR
WATER FORD DR
MATTHEWS CT
TIMBERCREST CT
PARKWOOD CT

STRATFORD DR
WEDGEWOOD CT
SHEFFIELD DR
LAKE CREST DR

GRAY LN JELLICO CIR RIVER OAKS DR STONE BRIDGE LN STONEBURY CT P PROJECT #: 2022-42 RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY CADDO LAKE DR EDINBURGH CT PINE DR NORTHWOOD TRL GREYMOOR PL EVERGREEN PL WESTMONT DR MILTON DR FOREST HILLS CT NOLEN DR BANK ST
C
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#
RICHMOND CT
:
J
NORMANDY DR

VERMILLION CT BIG BEND COVE INDIAN PAINTBRUSH WAY PARK PL PARK PL CIR CAMBRIDGE CROSSING CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 EXPENDITURE SCHEDULE 2 5 2 2026 6 SAXON TRL 2 7 U UNFUNDED D WINDING LAKE DR O T A L WELLINGTON CT EASTWOOD DR
WOODSON G WAY
SHOOTING STAR LN
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
MELROSE CT
O
2 2025
0

0
O
P
L
0
T TOTAL
U
2
E
R
F
0
4
2 2024
2
T
D
I
N
2 2027
2
A
N
0
BROOKDALE CT
BRIGHTON CT
BROCK DR DAVIS BLVD WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW COUNTRY MOSS WAY PRESTON CT ASHLEIGH LN MERLOT DR COMMERCE ST
FM 1709 N PEYTONVILLE AVE BOARDW ALK AVE PLANNING / FEASIBILITY STUDY GLEN BROOK CT LILAC DR CASCADE SPRINGS DR PRESTON CT 0 N CARROLL AVE BURGUNDY CT KIMBALL HILL CT MARKET LOOP
STORATFORD DR
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
SURREY CT BLUFFVIEW TERR WHITE OAK CLEARING ELK’S LN ENGINEERING & DESIGN TESTING WI NDING CREEK CT WHITE CHAPEL CT 325,000 DOMINION DR 600,000 INWOOD DR CAROLINE LN COOL RIVER DR 325,000 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
VINEBROOK
BYRON NELSON
LAND & ROW ACQUISITION
DARTMOUTH DR
PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL RUSTLING LONGHORN HOLLOW NORTHRIDGE DR LANDSCAPING, ART, URBAN DESIGN PAR KRIDGE DR PARKDALE CT TIMBER LAKE CIR SHORECREST DR ELMBROOK CT PRINCETON CT N WHITE CHAPEL SILVERWOOD CIR ALEXANDRIA CIR DOMINION DR BLAIR CT 3,400,000 M IDLAND CREE K DR LA PALOMA CT 0 LORRAINE BORDEA UX DR CARLISLE LN RAINBOW S
INDEPENDENCE PKWY ASHLAWN D R
MEADOW LN
600,000 FONTAINE DR
HILLCREST TRL
SILVERWO OD DR
CHIMNEY HILL TRAIL
BROOK CT
POWHTAN CT
3,400,000
CONSTRUCTION

MEADOWRIDGE CT
NETTLETON DR
WORTHING C T
625,000
MERRIMAC CT
CONTINGENCY
GREENLEA
COVE
DERBY CT
HUNTINGTON CT

625,000 DR
0
325,000
HIGHLAND OAKS DR
T TOTAL
SUMMERTREE LN
2 2026 HANOVER DR
PINE MEADOW CT
HIDDEN MEADOW CT
BREEZE WAY
MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY VENICE AVE PORTOFINO PL SIENA DR DEERHOLLOW BLVD CHIMNEY WORKS DR NORTHRIDGE DR PARKVIEW LN O T A L 0 PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR YALE DR 0 OPERATIONAL IMPACT HIGHLAND OAKS CIR BAYOU VISTA 600,000 4,025,000 0 4,950,000 S HOLLOW DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN
LONGFORD DR LONGFORD DR
EDGEM EER LN
LAKEVIEW CT

A
O
N
T
0
0
2 2023
2
0
A
2 2025

O
L
P
O
I
R
2
2
0
T
U UNFUNDED
HIDDEN KNOLL CT
W ENTWOOD DR WENTWOOD DR
RIVERBROOK WAY WOODBURY CT SOUT HLAKE HILLS DR OPERATIONAL PROJECT COSTS T TOTAL PRIOR R WILMINGTON CT 2 3 2 2024 4 GLENROSE CT 5 0 2 6 AARON WAY 2 2027 7 WYNDSOR CREEK DR F U N D E D SARAH PARK TRL JENNY TERR T TOTAL L SPRUCE CT

CORNELL PL
UNION CHURCH SHILOH MAINTENANCE COSTS 15,000 15,000

INDEPENDENCE CT
0
PERSONNEL COSTS
AMESBURY CT W CONTINENTAL BLVD W CONTINENTAL BLVD
RIDGEWOOD CIR RIDGEWOOD CIR
PRINCE GEORGE CT 0 VICKSBURG CT 0 0 EAGLE B LOGANS LN 0 15,000 15,000 TEALWOOD C T
L
A
T
T TOTAL
O
0
CRESSON DR VIL AGE GREEN DR SCENIC DR OAKWOOD TRL WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE FUNDING SCHEDULE 0 END DR ABERDEEN WAY ABERDEEN WAY CHAMPIONS WAY MONTGOMERY LN WOODSEY CT TIMBERLINE CT
OAKHURST DR
SUTTON MILL CT
WALTHEM LN
O
CAPITAL FUNDING SCHEDULE T TOTAL PRIOR CONCORD AVE 2 2023 3 2 2024 4 2 2025 5 STRATHMORE DR 0 2 6 LANSDOWNE CT 0 2 7 BYRON NELSON PKWY F U N D E D T TOTAL L
A
O
T
2
R
I
O
0
2
0
2
0
L

T
A
U UNFUNDED
R
2 2026
P
N
TIMBER CT BENT TRAIL DR BYRON NELSON PKWY
BRYN MEADOWS
BENT TRAIL CIR SANDSTONE CT
SANITARY SEWER IMPACT FEE
SANITARY SEWER IMPACT FEE BENT CREEK DR BENTLEY CT 325,000 600,000 365,000 1,290,000 MONARCH WAY

FAIRWAY VIEW TERR
SPDC UTILITY FUND CLUBHOUSE CT
UTILITY FUND 3,660,000 3,660,000
STORMWATER UTILITY SYSTEM FUND EAGLE BEND DR REGENCY CT TI MMARON GOLF COURSE 0 BYRON NELSON PKWY 26
2 2027 VILLA PROME NADE
WATER IMPACT FEE FUND
--SELECT--
TIRZ #1
GENERAL FUND CREEKWAY BEN D BORDERS CT CHANDON CT 0
UTILITY FUND
--SELECT--
--SELECT--
WATER IMPACT FEE FUND BENT CREEK DR VILLA CROSSING REGENCY CROSSING BRUMLOW AVE MUSTANG DR
GENERAL FUND
GENERAL FUND
--SELECT--
GENERAL FUND BENT CREEK DR AUGUSTA CT 4,025,000 KENSINGTON CT 0 PROVINCE LN
BROOKVIEW CT
O
T TOTAL L 0 0 0 325,000 600,000 0 4,950,000
A
T
REGEN C Y CROSSING
Q U E ENSBURY TU RN
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 377
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