Page 385 - Southlake FY23 Budget

WESTPARK CIR S
SODA BRIDGE RD
SADDLE RIDGE RD
E BOB JONES RD
E BOB JONES RD
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
LAKE DR
BRIAR LN
HARBOR HAVEN
LAKESIDE DR
PENINSULA DR
HILLTOP DR
WINGATE LN
SOUTHLAKE PARK DR
WOODLAND DR
LOCH MEADOW DR
HARBOR RETREAT ST
BURNEY LN
WHITE WING CT
BLUE TEAL CT
FLAMINGO CIR
BURNEY LN
POWDER RIVER TRL
POWDER RIVER TRL
ROUNDHOLLOW LN
N WHITE CHAPEL
MARSHALL RD
OAK POINTE LN
HAT CREEK TRL

LINDEN LN
SUMMIT RIDGE DR
McCRAE TRL
QUAIL RUN RD QUAL RUN CT
TYLER ST
SAM SCHOOL RD
SAVANNAH TRL
PALMETTO WAY
TAYLOR ST
RIDGECREST DR
OAK BEND CT
VICTORIA LN
CHARLESTON DR
ORCHARD HILL DR
TAYLOR ST
CRAWFORD CT
COPPERFIELD ST
AMELIA ISLAND PATH
EMEMRALD CIR
DOVE RD
DOVE RD
DOVE RD
SHADOW CREEK CT
BEAVER CREEK LN
ENCLAVE CT
ROBIN LN
CANYON PARK DR
KEYSTONE DR
MASS CT
MOCKINGBIRD LN
DURANGO CT
BRENTWOOR CIR
ESTES PARK RD
BOULDER DR
BAY MEADOWS DR
ROYAL OAKS CT
PHEASANT LN WAKEFIELD CT TW KING RD WESTPARK CIR N JAMESTOWN LN SOUTHFORK RD MESA RANCH CT SUNRISE RANCH RD KIRKWOOD BLVD SADDLEBACK LN SABRE DR KIRKWOOD BLVD SAM BASS RIDGE RD WELFORD LN MARSHALL RD WESTON LN STOCKTON DR BROADGATE LN SWEET ST BRIAR LN HOMESTEAD DR HILLSIDE DR CRESCEN T DR W SOUTHLAKE PARK RD ST TROPEZ DR LOCH MEA D OW CT CASTLE ROCK CT VAIL RD SILVERTON ST BURNEY LN CHEYENNE PARK LN ASPEN RIDGE DR BURNEY LN HARBOR REFUGE WINFIELD CT N CARRO
BRITTANY CT
CARROLL MEADOWS CT
HUNTERS CREEK DR
TEXAS
RANDOL MILL AVE REGAL OAKS DR PTARMIGAN ST 114 PALLADIAN DR MONTE DR CHAMPAGNE DR CAPITAL IMPROVEMENTS PROGRAM (CIP)
E KIRKWOOD BLVD
CREEKSIDE DR
LA MIRANDA CT
PRIMROSE LN
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 STORM WATER LIVE OAK DR BUR OAK DR SUNSHINE LN TORIAN LN
BAY MEADOWS DR
SHUMAKER LN
RHONE LN
PALLADIAN DR
ORLEANS DR
TUSCAN RIDGE CIR
MARANATHA WAY RANDOL MILL AVE MORGAN RD SLEEPY HOLLOW TRL OAK LN FOREST VISTA CT POST OAK TRL NEW CASTLE RD SHADY OAKS DR FOX GLEN CARILLON CT SOUTHMONT DR LA SALLE LN LAKE CARILLON LN CARROLL WHISPERING LN CARRUTH LN SUNSHINE LN MOSS LN N KIMBALL AVE
CEDAR CT
NORWICH CT
LAKE CARILLON LN
WHISPERING LN
BROWN LN BILTMORE DR FANNING ST FOREST LN POST OAK TRL CYPRES CREEK CIR N PEYTONVILLE AVE COVENTRY LN TUMBERRY LN RAVENAUX DR RAVENEAUX CT COUNTRYSIDE CT City of Southlake FY 2023 CIP Project Status Form
GRASS CT
Simmons Court Drainage Improvements Erosion Control
SUFFOLK CT
STANHOPE 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 D DEPARTMENT: : SUMMERPLACE LN E HIGHLAND ST BLYTHE LN ASHMOORE CT ST EMILION CT COSTA AZUL DR E HIGHLAND ST
MONTROSE LN
M
E
A
P
T
Public Works
N
E
R
T
BEAM DR
ANDRE CT
P PROJECT
R

C
J
O
T
L LOCATION: TINA TRL
E MARIE CIR
Simmons Court along West Jones Branch
T
HIGH CT
O
C
I
A
N
O
:
WHITTINGTON PL
J
R
O
E
C
T
HOLLAND HILL ESTELLA WAY CROSS TIMBER DR ST AUGUSTINE CT RAVEN BEND CT WINCHESTER DR LEXINGTON TRACE BRIGHTON AVE TENNYSON DR BERKSHIRE RD P PROJECT T : I O N : October 2022 to September 2023 SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
I
T TIMELINE:
E
E
M
L
N
I
PATTERSON WAY
SHERWOOD DR
DOVE CREE K LN
ASCOT DR
P
R
D DESCRIPTION:
S
I
C
E
KIRKWOOD BLVD
RAVEN CT
SARATOGA DR
BROOKWOOD LN
LAKEVIEW DR WOODBROOK LN N PEYTONVILLE AVE BOWIE CT TRAVIS CT GLEN ABBEY DR Funding is planned for the design and construction of STILLWATER CT RAINTREE LN RAINF OREST CT SIMMONS CT
HELMSLEY PL
WILD WOOD LN
BELMONT PL CIR
CHURCHILL CT
CHESTNUT COVE CIR
BLESSED WAY
MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT GREENBOUGH LN
N CARROLL AVE
E CHAPEL DOWNS
BENT WOOD LN
W CHAPEL DOWNS gabions along Simmons Court in order to stop erosion
GIFFORD CT ENTERPRISE PL
FLORENCE RD CHAPEL CT N WHITE CHAPEL CHERRY CT N KIMBALL AVE
BRIARRIDGE RD
ALAMO DR
RESERVE ST
REDWING CT CORYELL CT PECOS DR CROCKETT CT KLEBER G CT LLANO CT SHADY OAKS DR TRUELOVE TRL GREEN OAKS LN OAK HILL DR and correct the exposure of City sanitary sewer lines. ROLLING LN
SOUTHCREST CT
ALAMO CT
MISSION DR
EDWARD CT
CAMDEN CIR OSPREY CT SOUTHVIEW TRL 114 CHERRY LN
CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR PRESIDIO CT BRAZOS DR LOVE-HENRY CT LOVE-HENRY CT SAN JUAN DR STATE ST DIVISION ST GRAND AVE TEXAS BRIARWOOD DR
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 KILDEER TRL N PEYTONVILLE AVE DONLEY CT SAN JACINTO CT PECOS DR SOUTHRIDGE LAKES PKWY SABINE CT 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 FEDERAL WAY CENTRAL AVE MEETING ST PARK RIDGE BLVD PARK RIDGE BLVD
DIAMOND BLVD
GREGG CT
RANCH HOUSE DR
CARRICK CT
EGRET LN
KNIGHTS CT
DIAMOND BLVD
Continuation
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 REMUDA CT 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 FREEDOM LN PEARL DR PARKWOOD DR FM 1709 GATESHEAD CT MAIN ST FOUNTAIN PL GRAND AVE MAIN ST SOUTHLAKE
BRANDING IRON CT
TOP RAIL LN
SUMMIT AVE
STATE ST
HAY MEADOW CT
BICENTENNIAL DR
SWALLOW CT
GINGER CT
STARLING CT
Project
MAIN ST
AURORA CT
JOHNSON RD
Community
Mandated /

MIRON DR
PECAN CREE K DR
Need / Service
CLEAR BROOK CT
STONE LAKES DR
Safety
of Capital Stock
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 LONDONBERRY TER J JUSTIFICATION: PARKWOOD DR ZENA RUCKER BLVD TOWER BLVD LAKESIDE CT CENTRAL AVE WESTMONT CT MIRON DR WESTWOOD DR S VILLAGE CENTER DR Public Health / Rehab or Protection Enhancement
O
N
A
I
T
I
F
T
U
S
C
I

MANOR PL
MATTHEWS CT
PARKWOOD CT
d BANK ST
SIR JOHNS CT
WESTMONT DR
SIR GEORGE’S CT
NORTHWOOD TRL
P
M
C

5
,
O
S KIMBALL AVE
R
E
V
I

L
P
A
H

E
E
S
N
i
n
c

u
?
l
y
f

s
I
e
e
/
0
3
3
0
2
e
0
r

N
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 EDINBURGH CT Re-stabilization of the embankment is necessary in 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
FOREST HILLS CT
MILTON DR
GREYMOOR PL

EVERGREEN PL
VERMILLION CT BIG BEND COVE INDIAN PAINTBRUSH WAY PARK PL PARK PL CIR CAMBRIDGE CROSSING MELROSE CT BROOKDALE CT order to provide proper protection/support of the EASTWOOD DR
WOODSON G WAY
NOLEN DR
SHOOTING STAR LN
N CARROLL AVE
CASCADE SPRINGS DR
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 Sustainability Master Plan - Objective 10.6
WINDING LAKE DR
WELLINGTON CT
SAXON TRL
BRIGHTON CT

PRESTON CT
BURGUNDY CT
BROCK DR DAVIS BLVD WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW COUNTRY MOSS WAY N PEYTONVILLE AVE PRESTON CT ASHLEIGH LN MERLOT DR C COMPANION PROJECT? If yes, please explain: :
FM 1709 BOARDW ALK AVE STORATFORD DR GLEN BROOK CT infrastructure and prevent a wastewater overflow. KIMBALL HILL CT s MARKET LOOP
COMMERCE ST
LILAC DR
E
I
e

x
a

a
P
e
p

e
J

O
O
p
l
R
I
y
f
O
n
P
s
M
N
T
,
A
?
e
C
N
i

l
CANTEBURY CT
HEATHERGLEN DR
DOWLING CT
SURREY CT BLUFFVIEW TERR WHITE OAK CLEARING ELK’S LN DARTMOUTH DR 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 EXCHANGE BLVD
T BYRON NELSON
SILICON DR
PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL RUSTLING GREENLEA 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 A ALTERNATIVES / IMPACTS IF PROJECT IS N
LA PALOMA CT
SILVERWOOD CIR
MEADOW LN
FONTAINE DR
BROOK CT
E SILVERWO OD DR
POWHTAN CT

T

e
G
e
I
A
N
?

x
V
l
G
E
a
y
e
E
l
E
s

,
U
N

e

BLAIR CT
f
E
n
i
s
R
p
I
a
p

N
NETTLETON DR
WORTHING C T
MERRIMAC CT
T
COVE
D
E
R
L
N
D
I
S
E
T

V
N
I

I

I
R
E
O

/
S
P
M

C
O
U
P
C
T
T
ALEXANDRIA CIR
F
N

S
A
A
FK DR

DERBY CT

LORRAINE DR
DOMINION DR
PONDEROSA WAY
E DEAN WAY
HIGHLAND OAKS DR
E
J IDLAND CRE
HANOVER DR
SUMMERTREE LN
M
BAYOU VISTA
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 Potential wastewater overflow and infrastructure failure over time. PINE MEADOW CT WESTMINSTER WAY CROOKED LN
LONGFORD DR LONGFORD DR
HIDDEN KNOLL CT
e
A

E
,
R
S
s
l
R
y
T
N
H
e
s
?
N

F
U
x
e
RIVERBROOK WAY WOODBURY CT SOUT HLAKE HILLS DR LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY BREEZE WAY S HOLLOW DR P PARTNERSHIP FUNDING? If yes, please explain: :
I
N
D
a
G

e
l
n
p
W ENTWOOD DR WENTWOOD DR
p
P
I
I
f
a

i
CORNELL PL
WYNDSOR CREEK DR
UNION CHURCH SHILOH INDEPENDENCE CT S STRATEGIC FOCUS AREA: Infrastructure SARAH PARK TRL JENNY TERR SPRUCE CT
HIGHLAND OAKS CIR

C
I
C
O
F
T
R
A
T
G
E
A
R

E
A

U
:
S
CONTINENTAL CONTINENTAL
AMESBURY CT
RIDGEWOOD CIR RIDGEWOOD CIR
PRINCE GEORGE CT VICKSBURG CT LOGANS LN TEALWOOD C T
CRESSON DR VIL AGE GREEN DR SCENIC DR OAKWOOD TRL WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE P PROJECT #: 2022-51 ABERDEEN WAY CHAMPIONS WAY MONTGOMERY LN WOODSEY CT TIMBERLINE CT
R
C
OAKHURST DR
E
T
:

#
J
O
SUTTON MILL CT
WALTHEM LN
ABERDEEN WAY
EAGLE BEND DR
BENT CREEK DR BENTLEY CT BRYN MEADOWS CAPITAL PROJECT COSTS T TOTAL PRIOR R MONARCH WAY 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
TIMBER CT CONCORD AVE BENT TRAIL DR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY
BENT TRAIL CIR SANDSTONE CT EXPENDITURE SCHEDULE
FAIRWAY VIEW TERR
2
0
F
T
2
O
A
0
2
2
O
T
U
N
0
0
I
R
O
0
2
D
2 2023
L
N
A
E

P
VILLA PROME NADE

CLUBHOUSE CT
PLANNING / FEASIBILITY STUDY TI MMARON GOLF COURSE BYRON NELSON PKWY 26 0
CHANDON CT
REGENCY CT
BORDERS CT
BENT CREEK DR ENGINEERING & DESIGN TESTING 150,000 BRUMLOW AVE MUSTANG DR 150,000
EAGLE BEND DR
VILLA CROSSING
CREEKWAY BEN D
LAND & ROW ACQUISITION PROVINCE LN
KENSINGTON CT 25,000 25,000
REGENCY CROSSING
BENT CREEK DR
BROOKVIEW CT
AUGUSTA CT
REGEN C Y CROSSING
LANDSCAPING, ART, URBAN DESIGN Q U E ENSBURY TU RN 0
CONSTRUCTION 525,000 525,000
CONTINGENCY 100,000 100,000
T TOTAL L 0 800,000 0 0 0 0 0 800,000
T
O
A
OPERATIONAL IMPACT
T
A
L
R
I
O
N

P
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
N
D
A
E
F
O
O
T
U
0
2
0
2
0
2
0
2
2
0
MAINTENANCE COSTS 1,000 1,000 1,000 1,000 1,000 5,000
PERSONNEL COSTS 0
A
L
T
T TOTAL 0 0 1,000 1,000 1,000 1,000 1,000 5,000
O
FUNDING SCHEDULE
2
L
N
A
R
2
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
0
D
O
I
T
2
E
0
T

A
0
0
O
2
F
U
N
2
R
P
0
O
STORM WATER UTILITY SYSTEM
STORMWATER UTILITY SYSTEM FUND 400,000 400,000 800,000
TIRZ #1 0
--SELECT--
UTILITY FUND 0
GENERAL FUND
--SELECT--
WATER IMPACT FEE FUND
GENERAL FUND
--SELECT--
--SELECT-- 0
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
O
T TOTAL L 400,000 400,000 0 0 0 0 0 800,000
A
T
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
384 FY 2023 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM