Page 388 - Southlake FY23 Budget

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

LINDEN LN
SUMMIT RIDGE DR W SOUTHLAKE PARK RD SOUTHLAKE PARK DR LOCH MEA D OW CT BURNEY LN QUAIL RUN RD QUAL RUN CT HARBOR REFUGE HARBOR RETREAT ST BURNEY LN POWDER RIVER TRL PENINSULA DR McCRAE TRL LAKE DR LAKE DR
MARSHALL RD
CAPITAL IMPROVEMENTS PROGRAM (CIP) JAMESTOWN LN KIRKWOOD BLVD N CARROLL AVE LONESOME DOVE RD
TYLER ST
SAVANNAH TRL
Storm Water
STORM WATER SAM SCHOOL RD PALMETTO WAY CHARLESTON DR AMELIA ISLAND PATH ORCHARD HILL DR STOCKTON DR RIDGECREST DR VICTORIA LN OAK BEND CT TAYLOR ST EMEMRALD CIR TAYLOR ST
CRAWFORD CT DOVE RD DOVE RD E DOVE RD EMEMRALD CIR
COPPERFIELD ST
ENCLAVE CT
City of Southlake FY 2023 CIP Project Status Form ROBIN LN SHADOW CREEK CT KEYSTONE DR BEAVER CREEK LN CASTLE ROCK CT WINFIELD CT
MOCKINGBIRD LN ASPEN RIDGE DR MASS CT
BRENTWOOR CIR CANYON PARK DR DURANGO CT GOLDEN GATE DR E DOVE RD
Morgan Road Drainage Improvements BOULDER DR WOODBRIDGE CIR HEATHERBROOK CT
PHEASANT LN WAKEFIELD CT BRITTANY CT ST TROPEZ DR VAIL RD ESTES PARK RD CHEYENNE PARK LN CARROLL MEADOWS CT HEATHER LN
TEXAS
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D DEPARTMENT: : Public Works REGAL OAKS DR PTARMIGAN ST LA MIRANDA CT 114 E KIRKWOOD BLVD SILVERTON ST PRIMROSE LN DEL MAR DR BAY MEADOWS DR HUNTERS CREEK DR ROYAL OAKS CT
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PALLADIAN DR
T
P PROJECT RANDOL MILL AVE TUSCAN RIDGE CIR GARDEN CT MONTE CARLO DR MONTE DR CHAMPAGNE DR DELACROIX DR BAY MEADOWS DR SHUMAKER LN CREEKSIDE DR
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L LOCATION: : Morgan Road and Cedar Court OUR LN TUSCAN RIDGE CIR PLANTATION DR LAUREL LN RIVIERA LN PALLADIAN DR PYRENEES DR N CARROLL AVE LIVE OAK DR BUR OAK DR SUNSHINE LN
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P PROJECT October 2022 to NEW CASTLE RD LA MANS LN ORLEANS DR E KIRKWOOD BLVD GIVERNY LN RHONE LN LA SALLE LN CARRUTH LN TORIAN LN
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T TIMELINE: : September 2027 MARANATHA WAY RANDOL MILL AVE SLEEPY HOLLOW TRL FOREST VISTA CT FOX GLEN LAKE CARILLON LN WHISPERING LN N KIMBALL AVE
S
N
C
D DESCRIPTION: : MORGAN RD CEDAR CT OAK LN POST OAK TRL COVENTRY LN NORWICH CT SHADY OAKS DR RAVENAUX DR RAVENEAUX CT CARILLON CT SOUTHMONT DR LAKE CARILLON LN SUNSHINE LN MOSS LN
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Funding is requested to design and construct a drainage BROWN LN BILTMORE DR POST OAK TRL CYPRES CREEK CIR N PEYTONVILLE AVE COUNTRYSIDE CT WHISPERING LN GRASS CT
ditch, culvert and channel along Morgan Road. Due to the FANNING ST FOREST LN TUMBERRY LN
current slope and design, Maintenance has been performed BEAM DR SUFFOLK CT MONTROSE LN LAFFITE LN ST EMILION CT SUNSHINE LN STANHOPE CT
ANDRE CT
multiple times throughout the past years. Field and drainage TWIN CREEK HIDDEN GLEN WOOD CREEK LN TURNBERRY LN ROTHSCHILD BLVD BLYTHE LN ASHMOORE CT COSTA AZUL DR E HIGHLAND ST
investigation has been performed to determine that the RANDOL MILL AVE LAKEVIEW DR WOODBROOK CT WOODBROOK LN HAMPTOM MANOR WAY W HIGHLAND ST LINNEA LN MARIE CIR TINA TRL SUMMERPLACE LN E HIGHLAND ST HIGH CT
current system is best to be redesigned to prevent potential KINGSWOOD DR WINCHESTER DR WHITTINGTON PL TENNYSON DR BERKSHIRE RD SOUTHLAKE GLEN DR YEARGAIN CT
flooding damages to public and private property. HOLLAND HILL CROSS TIMBER DR LEXINGTON TRACE SHERWOOD DR KIRKWOOD BLVD PATTERSON WAY SHADY LN HILLCASTLE ST
New Request Continuation Partnership BRIGHTON AVE ASCOT DR BROOKWOOD LN
RAVEN BEND CT
ESTELLA WAY
Project WOODBROOK LN N PEYTONVILLE AVE ST AUGUSTINE CT RAVEN CT HELMSLEY PL BELMONT PL CIR SARATOGA DR DOVE CREE K LN WILD WOOD LN STILLWATER CT
LAKEVIEW DR
BOWIE CT
TRAVIS CT
Mandated / Replacement / Major Community GLEN ABBEY DR CHURCHILL CT CHESTNUT COVE CIR CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT RAINTREE LN RAINF OREST CT SIMMONS CT
MEADOW GLEN
Public Health / GIFFORD CT ENTERPRISE PL Rehab or Protection Need / Service LOVIN G CT GREENBOUGH LN
BRAZOS DR
S
U
F
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J JUSTIFICATION: W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY
T
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10 BAR TRL
FLORENCE RD Safety of Capital Stock Enhancement LLANO CT CHAPEL CT N WHITE CHAPEL ALAMO DR BENT WOOD LN CHERRY CT N KIMBALL AVE
BRIARRIDGE RD
System is not working as efficiently as original design LODESTAR DR LODESTAR DR REDWING CT CORYELL CT PECOS DR CROCKETT CT KLEBER G CT LOVE-HENRY CT SHADY OAKS DR LOVE-HENRY CT TRUELOVE TRL GREEN OAKS LN OAK HILL DR MISSION DR ALAMO CT SAN JUAN DR SOUTHCREST CT N CARROLL AVE STATE ST DIVISION ST RESERVE ST ROLLING LN
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0
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3
2
N
CAMDEN CIR
OSPREY CT
CUMBERLAND TRL 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f : PRESIDIO CT BRAZOS DR EDWARD CT SOUTHVIEW TRL GRAND AVE TEXAS BRIARWOOD DR CHERRY LN
u
due to multiple iteration of maintenance performed. HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR HOUSTON CT BOSQUE CIR STERLING CT BLAN CO DR SAN SABA DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL 114 KIMBALL PARK SHADY LN
SUTTON PL
BREWER RD
KATELYN LN
Sustainability Master Plan Objective 10.5
SAN MIGUEL DR
DIVISION ST
WATER LILY DR y e s , KILDEER TRL p l e a N PEYTONVILLE AVE s e DONLEY CT e x p l a 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
EGRET LN
CARRICK CT
KNIGHTS CT
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C COMPANION PROJECT? If yes, please explain:
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TOP RAIL LN
PEARSON LN JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL BRISTOL GLEN CT ROYAL LN YORKSHIRE LN WATTS CT WARRINGTON LN TRAILHEAD DR AURORA CT REMUDA CT TRAIL DUST DR CORRAL CT BOB O LINK DR RED CEDAR CT LOVEGRASS LN MEADOWLARK LN WILD ROSE WAY IRION CT GINGER CT PARK VISTA CIR CRES HEIGHTS DR FREEDOM LN PEARL DR DIAMOND BLVD GATESHEAD CT MAIN ST FOUNTAIN PL GRAND AVE MAIN ST SUMMIT AVE MAIN ST S VILLAGE CENTER
BRANDING IRON CT
STATE ST
BICENTENNIAL DR
HAY MEADOW CT
GALLANT CT
SWALLOW CT
STARLING CT
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/

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S

A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : JOHNSON RD RANDOL MILL AVE CLEAR BROOK CT SOUTHLAKE BLVD FM 1709 SOUTHLAKE BLVD
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T

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Continued sedimentation build-up will cause additional TIMBERLINE LN REVENUE GENERATING? If yes, please explain: WATER FORD DR NORMANDY DR STRATFORD DR TIMBER LAKE PL WOODGLEN CT SPRINGBROOK CT PARKWOOD DR PECAN CREE K DR TOWER BLVD CENTRAL AVE MIRON DR MIRON DR WESTWOOD DR S VILLAGE CENTER DR
STONE LAKES DR
MAYFAIR PL
MANOR PL
maintenance cost and manpower. HARRELL DR WEDGEWOOD CT STONE LAKES DR SHEFFIELD DR NORMANDY DR TIMBERCREST CT CANYON LAKE DR LAKE CREST DR LONDONBERRY TER NORTHWOOD TRL PARKWOOD DR ZENA RUCKER BLVD LAKESIDE CT WESTMONT CT
MATTHEWS CT
A STONE BRIDGE LN
PARKWOOD CT
SIR JOHNS CT
SIR GEORGE’S CT
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GRAY LN JELLICO CIR RIVER OAKS DR P PARTNERSHIP FUNDING? If yes, please explain: : RICHMOND CT RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY CADDO LAKE DR EDINBURGH CT GREYMOOR PL EVERGREEN PL WESTMONT DR MILTON DR FOREST HILLS CT NOLEN DR BANK ST

STONEBURY CT
WOODSON G WAY
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S STRATEGIC FOCUS AREA: Infrastructure JELLICO CIR W STONE LAKES DR TIMBER LAKE DR SHADOW GLEN DR PINE DR NORTHWOOD TRL BRYSON WAY FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT
JORDAN DR VERMILLION CT SHOOTING STAR LN INDIAN PAINTBRUSH WAY STONEBURY DR PARK PL PARK PL CIR CAMBRIDGE CROSSING MELROSE CT BROOKDALE CT WINDING LAKE DR WELLINGTON CT WESTWOOD DR EASTWOOD DR S KIMBALL AVE
SAXON TRL
#

R

P PROJECT #: 2022-47 FM 1709 BROCK DR WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW BIG BEND COVE N PEYTONVILLE AVE BOARDW ALK AVE 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
BRIGHTON CT
:
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C
J
E
COUNTRY MOSS WAY
CANTEBURY CT
HEATHERGLEN DR
DOWLING CT
SURREY CT EXPENDITURE SCHEDULE DAVIS BLVD BLUFFVIEW TERR WHITE OAK CLEARING DARTMOUTH DR WHITE CHAPEL CT DOMINION DR INWOOD DR COOL RIVER DR VINEBROOK MERLOT DR MORNING SIDE DR YORK CT MIRACLE POIN T CROOKED LN SILICON DR EXCHANGE BLVD COMMERCE ST
2
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O
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D
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O
T

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E
R
2
0
2
F
0
N
2
0
2
N
CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 ELK’S LN U UNFUNDED D T TOTAL L WI NDING CREEK CT N WHITE CHAPEL SILVERWOOD CIR CAROLINE LN LA PALOMA CT FONTAINE DR KENT CT SUSSEX CT CHATHAM CT M A NCHESTER CT CHAUCER CT
0
U
0
PLANNING / FEASIBILITY STUDY PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR WI NDING RIDGE TRAIL RUSTLING LONGHORN HOLLOW MEADOW LN HILLCREST TRL MEADOWRIDGE CT 0 HUNTINGTON CT INDEPENDENCE PKWY ASHLAWN D R PAR KRIDGE DR TIMBER LAKE CIR SHORECREST DR ELMBROOK CT DOMINION DR BLAIR CT BYRON NELSON BORDEA UX DR RAINBOW ST BROOKSHIR
POWHTAN CT
BROOK CT

WORTHING C T
50,000
ENGINEERING & DESIGN TESTING MERRIMAC CT PORTOFINO PL MICHAEL DR GREENLEA NORTHRIDGE DR CHIMNEY HILL TRAIL SUMMERTREE LN 50,000 PARKDALE CT PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR PRINCETON CT SILVERWO OD DR ALEXANDRIA CIR W ENTWOOD DR WENTWOOD DR NETTLETON DR M IDLAND CREE K DR LORRAINE DR CARLISLE LN DERBY CT DEAN WAY
COVE
LAND & ROW ACQUISITION VERANDA LN WATERMERE D R RIVERBROOK WAY SIENA DR DEERHOLLOW BLVD CHIMNEY WORKS DR NORTHRIDGE DR PARKVIEW LN BAYOU VISTA PONDEROSA WAY WESTMINSTER WAY CROOKED LN
75,000
HIDDEN MEADOW CT
75,000
YALE DR
LONGFORD DR LONGFORD DR
LANDSCAPING, ART, URBAN DESIGN MICHENER CT RIVERBROOK WAY VENICE AVE WOODBURY CT SOUT HLAKE HILLS DR HIDDEN KNOLL CT 0 INDEPENDENCE CT LAKEVIEW CT EDGEM EER LN WILMINGTON CT HIGHLAND OAKS DR GLENROSE CT HIGHLAND OAKS CIR HANOVER DR AARON WAY WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR BREEZE WAY S HOLLOW DR PINE MEADOW CT
CORNELL PL
CONSTRUCTION UNION CHURCH 225,000 SHILOH 225,000 SPRUCE CT
AMESBURY CT CONTINENTAL CONTINENTAL
CONTINGENCY 50,000 OAKHURST DR RIDGEWOOD CIR RIDGEWOOD CIR PRINCE GEORGE CT VICKSBURG CT LOGANS LN CHAMPIONS WAY TEALWOOD C T
50,000
CRESSON DR
O
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T
T TOTAL L 0 50,000 0 75,000 275,000 VIL AGE GREEN DR 0 SCENIC DR 0 OAKWOOD TRL 400,000 WYNDHAM HILL LN KINGBURY WAY POTOMAC PL LEXINGTON SQUARE CONCORD AVE EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY MONTGOMERY LN WOODSEY CT TIMBERLINE CT
SUTTON MILL CT
WALTHEM LN
OPERATIONAL IMPACT TIMBER CT BENT TRAIL DR BENT TRAIL CIR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY SANDSTONE CT
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E
U
N
R
I
D
O
2
2
0
2
0
0
2
N
0
F
0
OPERATIONAL PROJECT COSTS T TOTAL PRIOR 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L BENT CREEK DR BENTLEY CT BRYN MEADOWS FAIRWAY VIEW TERR VILLA PROME NADE MONARCH WAY
2
P
A
O
A
T
O
L
T

MAINTENANCE COSTS 1,000 1,000 2,000 EAGLE BEND DR REGENCY CT TI MMARON GOLF COURSE CLUBHOUSE CT BYRON NELSON PKWY 26
PERSONNEL COSTS 0 CREEKWAY BEN D BENT CREEK DR BORDERS CT VILLA CROSSING CHANDON CT REGENCY CROSSING BRUMLOW AVE
T
A
T TOTAL L 0 0 0 0 0 1,000 1,000 2,000 BENT CREEK DR AUGUSTA CT PROVINCE LN MUSTANG DR
O
FUNDING SCHEDULE BROOKVIEW CT KENSINGTON CT
2
T
2
T
0
A
O
0
0
A
0
2
2
U

R
E
D
N
I
O
L
N
O
2
P
F
0
CAPITAL FUNDING SCHEDULE 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 REGEN C Y CROSSING Q U E ENSBURY TU RN
STORM WATER UTILITY SYSTEM
STORMWATER UTILITY SYSTEM FUND 50,000 175,000 175,000 400,000
TIRZ #1 0
--SELECT--
UTILITY FUND 0
GENERAL FUND
--SELECT--
WATER IMPACT FEE FUND
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
A
T
T TOTAL L 50,000 0 0 175,000 175,000 0 0 400,000
O
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 387
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