Page 387 - Southlake FY23 Budget

WESTPARK CIR N
WESTPARK CIR S
TW KING RD
SODA BRIDGE RD
E BOB JONES RD
SADDLEBACK LN
W BOB JONES RD
SILVER SPUR DR
SOUTHFORK RD
TW KING RD

CLARIDEN R ANCH RD
COYOTE RD KING RANCH RD CLARIDEN RANCH RD SAM BASS RIDGE RD SADDLE RIDGE RD HOMESTEAD DR BROOKS CT E BOB JONES RD
SUNRISE RANCH RD
CAPITAL IMPROVEMENTS PROGRAM (CIP)
MESA RANCH CT
RANCHO LAREDO TR CAMEL CT THOUSAND
OAKS CT
BURNEY LN
TW KING RD
STORM WATER HILLSIDE DR PENINSULA DR
BURNEY LN
LAKE DR
KIRKWOOD BLVD
W SOUTHLAKE PARK RD
CRESCEN T DR
SABRE DR BRIAR LN HILLTOP DR WOODLAND DR SOUTHLAKE PARK DR HARBOR HAVEN PENINSULA DR LAKESIDE DR
WINGATE LN BRIAR LN BURNEY LN HARBOR REFUGE LAKE DR
LOCH MEADOW DR
City of Southlake FY 2023 CIP Project Status Form
HARBOR RETREAT ST
WESTON LN
WHITE WING CT
WELFORD LN
BLUE TEAL CT
FLAMINGO CIR
BROADGATE LN
BURNEY LN POWDER RIVER TRL
Dove Creek at East Dove Road
ROUNDHOLLOW LN MARSHALL RD POWDER RIVER TRL
N WHITE CHAPEL
R
T
E
P
A
LINDEN LN
T
N
M
E
D DEPARTMENT: : Public Works TYLER ST MARSHALL RD SWEET ST SUMMIT RIDGE DR OAK POINTE LN LOCH MEA D OW CT QUAIL RUN RD QUAL RUN CT HAT CREEK TRL PALO DURO TRL
McCRAE TRL
R
T
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P PROJECT JAMESTOWN LN KIRKWOOD BLVD N CARROLL AVE LONESOME DOVE RD
SAM SCHOOL RD
SAVANNAH TRL
O
N
I
L LOCATION: : Dove Creek at East Dove Road ORCHARD HILL DR RIDGECREST DR TAYLOR ST EMEMRALD CIR
O
T
A
C
PALMETTO WAY
CHARLESTON DR
E
J
C
P PROJECT September 2022 to COPPERFIELD ST STOCKTON DR VICTORIA LN OAK BEND CT TAYLOR ST
T
O
R
AMELIA ISLAND PATH
I
T TIMELINE: : CRAWFORD CT October 2027 E DOVE RD EMEMRALD CIR
L
E
M
E
N
I
C
I
D DESCRIPTION: : ROBIN LN SHADOW CREEK CT DOVE RD DOVE RD KEYSTONE DR BEAVER CREEK LN CASTLE ROCK CT WINFIELD CT
N
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E
S
ENCLAVE CT
CANYON PARK DR
MOCKINGBIRD LN
DURANGO CT
Funding is planned for the design and construction of BOULDER DR ESTES PARK RD CHEYENNE PARK LN ASPEN RIDGE DR MASS CT WOODBRIDGE CIR GOLDEN GATE DR E DOVE RD HEATHERBROOK CT
BRENTWOOR CIR
PHEASANT LN WAKEFIELD CT BRITTANY CT ST TROPEZ DR VAIL RD CARROLL MEADOWS CT HEATHER LN
PTARMIGAN ST
drainage improvements at Dove Creek at East Dove SILVERTON ST CHAMPAGNE DR PRIMROSE LN DEL MAR DR BAY MEADOWS DR HUNTERS CREEK DR ROYAL OAKS CT CREEKSIDE DR
RANDOL MILL AVE
E KIRKWOOD BLVD
TEXAS
LA MIRANDA CT
114
PALLADIAN DR
REGAL OAKS DR
GARDEN CT
Road. The proposed improvements include the RIVIERA LN MONTE CARLO DR MONTE DR E KIRKWOOD BLVD PYRENEES DR RHONE LN DELACROIX DR N CARROLL AVE BAY MEADOWS DR LIVE OAK DR BUR OAK DR SHUMAKER LN SUNSHINE LN
TUSCAN RIDGE CIR
OUR LN
LAUREL LN
PLANTATION DR
PALLADIAN DR
TUSCAN RIDGE CIR
MARANATHA WAY RANDOL MILL AVE construction of seven 10-foot x 7-foot box culverts, CARILLON CT LA MANS LN ORLEANS DR GIVERNY LN LA SALLE LN LAKE CARILLON LN WHISPERING LN CARRUTH LN SUNSHINE LN MOSS LN TORIAN LN N KIMBALL AVE
SHADY OAKS DR
NEW CASTLE RD
FOREST VISTA CT
FOX GLEN
MORGAN RD
N PEYTONVILLE AVE
POST OAK TRL
SLEEPY HOLLOW TRL
CEDAR CT
OAK LN
RAVENEAUX CT
POST OAK TRL
NORWICH CT
LAKE CARILLON LN
COVENTRY LN
RAVENAUX DR
BROWN LN BILTMORE DR raise and replace the roadway, clear and grade the SOUTHMONT DR New Request WHISPERING LN Continuation Partnership
CYPRES CREEK CIR
GRASS CT
channel, and install channel stabilization consisting of
COUNTRYSIDE CT
TUMBERRY LN
FANNING ST
FOREST LN
interlocking concrete blocks. SUFFOLK CT
STANHOPE CT
RANDOL MILL AVE KINGSWOOD DR LAKEVIEW DR TWIN CREEK WOODBROOK CT HIDDEN GLEN WOOD CREEK LN WOODBROOK LN TURNBERRY LN TENNYSON DR W HIGHLAND ST LINNEA LN ROTHSCHILD BLVD LAFFITE LN MARIE CIR TINA TRL SUMMERPLACE LN E HIGHLAND ST Mandated / BLYTHE LN ASHMOORE CT ST EMILION CT Replacement / Major YEARGAIN CT Community
SUNSHINE LN
COSTA AZUL DR
Project
MONTROSE LN
ANDRE CT
BEAM DR
E HIGHLAND ST

HIGH CT

Need / Service
WHITTINGTON PL
Public Health /
Rehab or Protection
T HOLLAND HILL
SOUTHLAKE GLEN DR
SHADY LN
of Capital Stock
SHERWOOD DR
O
N
I
C
S
J JUSTIFICATION: CROSS TIMBER DR ST AUGUSTINE CT RAVEN BEND CT WINCHESTER DR BRIGHTON AVE BERKSHIRE RD ASCOT DR DOVE CREE K LN Safety KIRKWOOD BLVD PATTERSON WAY Enhancement HILLCASTLE ST
F
I
I
U
T
A
RAVEN CT
ESTELLA WAY
BROOKWOOD LN
LAKEVIEW DR WOODBROOK LN N PEYTONVILLE AVE BOWIE CT TRAVIS CT GLEN ABBEY DR BELMONT PL CIR SARATOGA DR WILD WOOD LN STILLWATER CT RAINTREE LN
HELMSLEY PL
HAMPTOM MANOR WAY LEXINGTON TRACE

3
n
5

i
CARROLL OAKS LN
/
3
0
0
0

y
,
2
s
C
E
?
N
N
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To improve the channel capacity at the crossing, CHESTNUT COVE CIR 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f : RAINF OREST CT SIMMONS CT
uE
CHURCHILL CT
COTSW OLD VALLEY CT
BLESSED WAY
LAKE WOOD DR
MEADOW GLEN
BRAZOS DR
LOVIN G CT

10 BAR TRL
BENT WOOD LN
FLORENCE RD LLANO CT W CHAPEL DOWNS N WHITE CHAPEL E CHAPEL DOWNS Storm Water Master Plan - #8 - Tier 2 CHERRY CT N KIMBALL AV GREENBOUGH LN
GIFFORD CT ENTERPRISE PL
avoid over topping and provide better creek bank
CHAPEL CT
BRIARRIDGE RD
ALAMO CT
REDWING CT CORYELL CT PECOS DR CROCKETT CT KLEBER G CT SHADY OAKS DR TRUELOVE TRL GREEN OAKS LN OAK HILL DR MISSION DR ALAMO DR SOUTHCREST CT O N CARROLL AVE RESERVE ST ROLLING LN
LOVE-HENRY CT

EDWARD CT
TEXAS
KIMBALL PARK
OSPREY CT

CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR CAMDEN CIR protection with a concrete system. LOVE-HENRY CT SAN JUAN DR SOUTHVIEW TRL STATE ST DIVISION ST GRAND AVE 114 s BRIARWOOD DR e CHERRY LN
PRESIDIO CT
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BRAZOS DR
HOUSTON CT
M OASIS CT
FEDERAL WAY
HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR BOSQUE CIR STERLING CT BLAN CO DR SAN SABA DR SAN MIGUEL DR ONBY LN C COMPANION PROJECT? If yes, please explain: : SHADY LN
DIVISION ST
PLA
EZA PL
WATER LILY DR DONLEY CT GREGG CT A SOUTHRIDGE LAKES PKWY DIAMOND BLVD ONBY LN STATE ST FEDERAL WAY
RANCH HOUSE DR HAY MEADOW CT SWALLOW CT EGRET LN KILDEER TRL N PEYTONVILLE AVE SAN JACINTO CT PECOS DR SABINE CT HERITAGE PATH STACY DR UNITY WAY UNITY WAY EMERALD BLVD FO XBOROUG H LN CROSS LN PROSPECT ST CIVIC PL GRAND AVE CENTRAL AVE MEETING ST PARK RIDGE BLVD PARK RIDGE BLVD
KNIGHTS CT
CARRICK CT
DIAMOND BLVD
WILD ROSE WAY
D
N

SUMMIT AVE
U
D

F
T
O
STATE ST
E
A
P
T
R
S
S
TOP RAIL LN
BRANDING IRON CT
C
I
R
IRION CT
L
F
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V
E
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T
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 CLEAR BROOK CT LOVEGRASS LN MEADOWLARK LN A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : PEARL DR PARKWOOD DR FM 1709 GATESHEAD CT E V E N U E G E MAIN ST N FOUNTAIN PL GRAND AVE MAIN ST T I N SOUTHLAKE BLVD e S VILLAGE CENTER

I
/

T
P

N
S
E STA CIR
BICENTENNIAL DR
GINGER CT
N FREEDOM LN
STARLING CT
CRES HEIGHTS DR
PARK VI
MAIN ST
AURORA CT

G
y
R REVENUE GENERATING? If yes, please explain:
e
f
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I
A
s
,

JOHNSON RD
SOUTHLAKE BLVD
Continue drainage flow with overtopping potential and
PECAN CREE K DR
MIRON DR
NORMANDY DR
STONE LAKES DR
STONE LAKES DR
HARRELL DR creek bank instability. NORMANDY DR STRATFORD DR TIMBER LAKE PL TIMBERCREST CT WOODGLEN CT SPRINGBROOK CT CANYON LAKE DR LAKE CREST DR LONDONBERRY TER SIR JOHNS CT NORTHWOOD TRL PARKWOOD DR ZENA RUCKER BLVD TOWER BLVD LAKESIDE CT CENTRAL AVE WESTMONT CT MIRON DR WESTWOOD DR S VILLAGE CENTER DR
MAYFAIR PL
MANOR PL
WATER FORD DR
MATTHEWS CT
PARKWOOD CT
SIR GEORGE’S CT
P WESTMONT DR
SHEFFIELD DR
G
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F
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I

H
N
N
D
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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 GREYMOOR PL P PARTNERSHIP FUNDING? If yes, please explain: : NOLEN DR BANK ST
RICHMOND CT
MILTON DR
I FOREST HILLS CT

EVERGREEN PL
VERMILLION CT BIG BEND COVE INDIAN PAINTBRUSH WAY F PARK PL CAMBRIDGE CROSSING BRIGHTON CT MELROSE CT BROOKDALE CT WINDING LAKE DR WELLINGTON CT EASTWOOD DR
WOODSON G WAY
S
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:
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SHOOTING STAR LN
JORDAN DR JELLICO CIR W S STRATEGIC FOCUS AREA: Infrastructure SHADOW GLEN DR PINE DR NORTHWOOD TRL BRYSON WAY FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR S KIMBALL AVE
STONEBURY DR
STONE LAKES DR
TIMBER LAKE DR
SAXON TRL
FM 1709 BROCK DR WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW COUNTRY MOSS WAY N PEYTONVILLE AVE BOARDW ALK AVE PARK PL CIR STORATFORD DR GLEN BROOK CT LILAC DR PRESTON CT ASHLEIGH LN CASCADE SPRINGS DR PRESTON CT N CARROLL AVE MERLOT DR BURGUNDY CT KIMBALL HILL CT MARKET LOOP COMMERCE ST

T
E
C
R

J
#
:
O
HEATHERGLEN DR
SURREY CT DAVIS BLVD BLUFFVIEW TERR WHITE OAK CLEARING P PROJECT #: 2022-56 DOWLING CT CANTEBURY 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
BYRON NELSON
DARTMOUTH DR
WI NDING CREEK CT

PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL RUSTLING COVE GREENLEA LONGHORN HOLLOW NORTHRIDGE DR CHIMNEY HILL TRAIL HILLCREST TRL MEADOWRIDGE CT HUNTINGTON CT INDEPENDENCE PKWY ASHLAWN D R PAR KRIDGE DR PARKDALE CT T TOTAL PRIOR R N WHITE CHAPEL 2 2023 3 EXPENDITURE SCHEDULE 2 5 LA PALOMA CT 2 2026 6 BORDEA UX DR CARLISLE LN RAINBOW ST 0 2 7 BROOKSHIRE DR U UNFUND
ELK’S LN

FONTAINE DR
MEADOW LN
SILVERWOOD CIR
CHAUCER CT
SILVERWO OD DR
BROOK CT
POWHTAN CT

BLAIR CT

2
N
P
2 2025

N
F
U
2 2024
I
O
2
2 2027
0
4
R
O
T
E
CAPITAL PROJECT COSTS
A
T
0
O
L
ELMBROOK CT
A
2
NETTLETON DR
WORTHING C T
MERRIMAC CT
ALEXANDRIA CIR
W ENTWOOD DR
D
0 M IDLAND CREE K DR
TIMBER LAKE CIR SHORECREST DR
DERBY CT
LORRAINE DR

DOMINION DR

PRINCETON CT
SUMMERTREE LN
HANOVER DR
PINE MEADOW CT
SOUT HLAKE HILLS DR
NORTHRIDGE DR
MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY VENICE AVE PORTOFINO PL SIENA DR DEERHOLLOW BLVD PLANNING / FEASIBILITY STUDY PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR YALE DR HIGHLAND OAKS DR HIGHLAND OAKS CIR BAYOU VISTA 0 WENTWOOD DR LONGFORD DR LONGFORD DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN 0
HIDDEN MEADOW CT

CHIMNEY WORKS DR
PARKVIEW LN
HIDDEN KNOLL CT

RIVERBROOK WAY WOODBURY CT ENGINEERING & DESIGN TESTING LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT 367,500 BREEZE WAY S HOLLOW DR 367,500

CORNELL PL
AARON WAY
UNION CHURCH SHILOH INDEPENDENCE CT WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR SPRUCE CT
CONTINENTAL
CONTINENTAL
AMESBURY CT LAND & ROW ACQUISITION 175,000 175,000
RIDGEWOOD CIR RIDGEWOOD CIR
PRINCE GEORGE CT VICKSBURG CT LOGANS LN TEALWOOD C T
CRESSON DR VIL AGE GREEN DR LANDSCAPING, ART, URBAN DESIGN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY CHAMPIONS WAY MONTGOMERY LN WOODSEY CT TIMBERLINE CT 0
OAKHURST DR
SUTTON MILL CT
WALTHEM LN
OAKWOOD TRL
SCENIC DR
WYNDHAM HILL LN
TIMBER CT CONCORD AVE BENT TRAIL DR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY
CONSTRUCTION BENT TRAIL CIR BENT CREEK DR BENTLEY CT BRYN MEADOWS FAIRWAY VIEW TERR VILLA PROME NADE 175,000 SANDSTONE CT MONARCH WAY 350,000 1,575,000 2,100,000

CONTINGENCY BORDERS CT EAGLE BEND DR REGENCY CT TI MMARON GOLF COURSE CLUBHOUSE CT BYRON NELSON PKWY 400,000 26 400,000
BRUMLOW AVE
T
A
T TOTAL L 0 CREEKWAY BEN D 0 BENT CREEK DR 367,500 VILLA CROSSING CHANDON CT 175,000 175,000 350,000 MUSTANG DR 3,042,500
O
1,975,000
KENSINGTON CT
OPERATIONAL IMPACT PROVINCE LN
REGENCY CROSSING
BROOKVIEW CT
BENT CREEK DR
0 C Y CROSSING
AUGUSTA CT
F
N
U
L

E
N
D
P
0
A
2
T
O
2
I
2
2
O
T
2
0
O
OPERATIONAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 Q U E ENSBURY TU RN 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
R
0
A
0
REGEN
MAINTENANCE COSTS 20,000 20,000
PERSONNEL COSTS 0
L
O
A
T
T TOTAL 0 0 0 0 0 0 20,000 20,000
FUNDING SCHEDULE
0
T
A
T
2
O
E
2
O
N
A
D
0
L
I
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
P
O
R
0
R
N
F

0
U
2
2
0
STORM WATER UTILITY SYSTEM
STORMWATER UTILITY SYSTEM FUND 367,500 175,000 175,000 350,000 1,625,000 2,692,500
TIRZ #1 UTILITY FUND
UTILITY FUND 350,000 350,000
UTILITY FUND 0
WATER IMPACT FEE FUND
--SELECT--
WATER IMPACT FEE FUND
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
T TOTAL L 0 0 367,500 175,000 175,000 350,000 1,975,000 3,042,500
A
T
O
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
386 FY 2023 City of Southlake | BUDGET BOOK
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