Page 390 - Southlake FY23 Budget

WESTPARK CIR S
TW KING RD
SODA BRIDGE RD
SADDLE RIDGE RD
E BOB JONES RD
E BOB JONES RD
SADDLEBACK LN
BROOKS CT
W BOB JONES RD
SILVER SPUR DR
SOUTHFORK RD
TW KING RD
KING RANCH RD
CLARIDEN R ANCH RD

CAMEL CT
RANCHO LAREDO TR
THOUSAND
OAKS CT
BURNEY LN
TW KING RD
BURNEY LN
PENINSULA DR
LAKE DR
HARBOR HAVEN
BRIAR LN
KIRKWOOD BLVD
LAKESIDE DR
CRESCEN T DR
SABRE DR
PENINSULA DR
HILLTOP DR
WINGATE LN
LAKE DR
WOODLAND DR
SOUTHLAKE PARK DR
LOCH MEADOW DR
HARBOR REFUGE
HARBOR RETREAT ST
BURNEY LN
WHITE WING CT
BLUE TEAL CT
FLAMINGO CIR
BURNEY LN
POWDER RIVER TRL
ROUNDHOLLOW LN
POWDER RIVER TRL
N WHITE CHAPEL
MARSHALL RD
PALO DURO TRL
SUMMIT RIDGE DR OAK POINTE LN
HAT CREEK TRL

LINDEN LN
McCRAE TRL
TYLER ST
JAMESTOWN LN
SAM SCHOOL RD
KIRKWOOD BLVD
SAVANNAH TRL
TAYLOR ST
PALMETTO WAY
RIDGECREST DR
OAK BEND CT
VICTORIA LN
ORCHARD HILL DR
EMEMRALD CIR
COPPERFIELD ST
CRAWFORD CT
AMELIA ISLAND PATH
E DOVE RD
DOVE RD
DOVE RD
SHADOW CREEK CT
ROBIN LN
BEAVER CREEK LN
ENCLAVE CT
WINFIELD CT
CANYON PARK DR
KEYSTONE DR
MASS CT
ASPEN RIDGE DR
MOCKINGBIRD LN
DURANGO CT
BRENTWOOR CIR
ESTES PARK RD
CHEYENNE PARK LN
BOULDER DR
GOLDEN GATE DR
E DOVE RD
BRITTANY CT
CARROLL MEADOWS CT
WAKEFIELD CT
PTARMIGAN ST
HUNTERS CREEK DR
TEXAS
E KIRKWOOD BLVD
114
LA MIRANDA CT
PALLADIAN DR
PRIMROSE LN
REGAL OAKS DR
MONTE DR
GARDEN CT
CHAMPAGNE DR
DELACROIX DR
MONTE CARLO DR
OUR LN
BAY MEADOWS DR
LAUREL LN
SUNSHINE LN
PLANTATION DR
TORIAN LN
RHONE LN
PALLADIAN DR
TUSCAN RIDGE CIR
ORLEANS DR
PYRENEES DR
RIVIERA LN
MARANATHA WAY
LA SALLE LN
GIVERNY LN
SHADY OAKS DR
CARRUTH LN
RANDOL MILL AVE
LAKE CARILLON LN
NEW CASTLE RD
FOREST VISTA CT
LA MANS LN
FOX GLEN
E KIRKWOOD BLVD
MORGAN RD
N PEYTONVILLE AVE
SUNSHINE LN
SLEEPY HOLLOW TRL
POST OAK TRL
CEDAR CT
SOUTHMONT DR
RAVENEAUX CT
CARILLON CT
POST OAK TRL
NORWICH CT
COVENTRY LN
WHISPERING LN
RAVENAUX DR
BROWN LN
CYPRES CREEK CIR
GRASS CT
COUNTRYSIDE CT
TUMBERRY LN
FOREST LN
SUFFOLK CT
SUNSHINE LN
COSTA AZUL DR
MONTROSE LN
LAFFITE LN
ROTHSCHILD BLVD
ASHMOORE CT
TURNBERRY LN
SUMMERPLACE LN E HIGHLAND ST
E HIGHLAND ST
TINA TRL
HIGH CT
KINGSWOOD DR
HAMPTOM MANOR WAY
WHITTINGTON PL
BERKSHIRE RD
W HIGHLAND ST LINNEA LN
TENNYSON DR
WOODBROOK CT
HOLLAND HILL
WINCHESTER DR
CROSS TIMBER DR
SHERWOOD DR
HILLCASTLE ST
PATTERSON WAY
N PEYTONVILLE AVE
DOVE CREE K LN
ASCOT DR
BRIGHTON AVE
WOODBROOK LN
SARATOGA DR
RAVEN CT
KIRKWOOD BLVD
ESTELLA WAY
RAVEN BEND CT
BROOKWOOD LN
ST AUGUSTINE CT
LAKEVIEW DR
HELMSLEY PL
STILLWATER CT
LEXINGTON TRACE
WILD WOOD LN
BELMONT PL CIR
CARROLL OAKS LN
GLEN ABBEY DR
TRAVIS CT
COTSW OLD VALLEY CT
N WHITE CHAPEL
CHURCHILL CT
N KIMBALL AVE
CHESTNUT COVE CIR
MEADOW GLEN
BRAZOS DR

LOVIN G CT
N CARROLL AVE
W CHAPEL DOWNS
GREENBOUGH LN
BENT WOOD LN
E CHAPEL DOWNS
10 BAR TRL

GIFFORD CT ENTERPRISE PL
BRIARRIDGE RD
FLORENCE RD
CHAPEL CT
TRUELOVE TRL
PECOS DR
GREEN OAKS LN OAK HILL DR
CORYELL CT
ALAMO DR
KLEBER G CT
ROLLING LN

SOUTHCREST CT
ALAMO CT
MISSION DR
SOUTHVIEW TRL
STATE ST

LOVE-HENRY CT
GRAND AVE
EDWARD CT
KIMBALL PARK
OSPREY CT
TEXAS
CUMBERLAND TRL

SOUTHRIDGE LAKES PKWY
114
PRESIDIO CT
BRAZOS DR
SUTTON PL
PECOS DR
BREWER RD
LODESTAR DR
HOUSTON CT
SAN SABA DR
SAN JUAN DR
LODESTAR DR
KATELYN LN
MESQUITE RD
OASIS CT
FEDERAL WAY
HILLSIDE CT RANDOL MILL AVE CAMDEN CIR BEAM DR BILTMORE DR THISTLE CT REDWING CT FANNING ST LAKEVIEW DR RANDOL MILL AVE TUSCAN RIDGE CIR TWIN CREEK DONLEY CT OAK LN PHEASANT LN HIDDEN GLEN WOOD CREEK LN PECOS DR WOODBROOK LN BOWIE CT CROCKETT CT BOSQUE CIR WESTPARK CIR N CHARLESTON DR COYOTE RD MESA RANCH CT SUNRISE RANCH RD LLANO CT CLARIDEN RANCH RD SHADY OAKS DR LOVE-HENRY CT SAM BASS RIDGE RD WELFORD LN MA
SAN MIGUEL DR
N PEYTONVILLE AVE
DIVISION ST
ONBY LN
STERLING CT
REWING DR
PLAZA PL
BLAN CO DR
STATE ST

WATER LILY DR
CAPITAL IMPROVEMENTS PROGRAM (CIP)
GRAND AVE
GREGG CT
ONBY LN
DIAMOND BLVD
FEDERAL WAY
PROSPECT ST
RANCH HOUSE DR
CARRICK CT
STACY DR
KNIGHTS CT
EGRET LN
DIAMOND BLVD

UNITY WAY
CIVIC PL
KILDEER TRL

CROSS LN
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 TOP RAIL LN TRAIL DUST DR CORRAL CT RANDOL MILL AVE BOB O LINK DR RED CEDAR CT HAY MEADOW CT LOVEGRASS LN MEADOWLARK LN SWALLOW CT WILD ROSE WAY STARLING CT IRION CT STORM WATER GINGER CT STONE LAKES DR HERITAGE PATH PARK VISTA CIR TIMBER LAKE PL CRES HEIGHTS DR FREEDOM LN UNITY WAY PEARL DR

STATE ST
BICENTENNIAL DR
BRANDING IRON CT
SABINE CT
SAN JACINTO CT
Storm Water
REMUDA CT
AURORA CT
SOUTHLAKE BLVD
JOHNSON RD
SOUTHLAKE BLVD
PECAN CREE K DR
CLEAR BROOK CT
NORMANDY DR
TIMBERLINE LN
HARRELL DR MAYFAIR PL WATER FORD DR STONE LAKES DR SHEFFIELD DR STRATFORD DR TIMBERCREST CT WOODGLEN CT SPRINGBROOK CT LAKE CREST DR LONDONBERRY TER SIR JOHNS CT PARKWOOD DR PARKWOOD DR ZENA RUCKER BLVD TOWER BLVD CENTRAL AVE MIRON DR MIRON DR WESTWOOD DR S VILLAGE CENTER DR

MANOR PL
STONE BRIDGE LN
City of Southlake FY 2023 CIP Project Status Form RIDGEDALE CT LAKEHURST CT CANYON LAKE DR EDINBURGH CT NORTHWOOD TRL PARKWOOD CT MATTHEWS CT LAKESIDE CT WESTMONT DR MILTON DR WESTMONT CT BANK ST
SIR GEORGE’S CT
WEDGEWOOD CT

GRAY LN JELLICO CIR RIVER OAKS DR STONEBURY CT RICHMOND CT TIMBER LAKE WAY CADDO LAKE DR PINE DR GREYMOOR PL EVERGREEN PL FOREST HILLS CT NOLEN DR
NORMANDY DR

INDIAN PAINTBRUSH WAY
WOODSON G WAY
SHOOTING STAR LN
STONEBURY DR
JORDAN DR VERMILLION CT JELLICO CIR W Big Bear 8 at West Continental Boulevard PARK PL CIR CAMBRIDGE CROSSING MELROSE CT STORATFORD DR TIMBER LAKE DR SHADOW GLEN DR NORTHWOOD TRL BRYSON WAY WINDING LAKE DR FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR EASTWOOD DR S KIMBALL AVE
BOARDW ALK AVE PARK PL
STONE LAKES DR
WELLINGTON CT
BIG BEND COVE
BROOKDALE CT
SAXON TRL
BRIGHTON CT
FM 1709
P
E
M
T
N
T
E
R
D DEPARTMENT: Public Works BROCK DR DAVIS BLVD WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW COUNTRY MOSS WAY N PEYTONVILLE AVE GLEN BROOK CT LILAC DR PRESTON CT ASHLEIGH LN CASCADE SPRINGS DR PRESTON CT N CARROLL AVE MERLOT DR MERLOT DR BURGUNDY CT KIMBALL HILL CT SILICON DR MARKET LOOP COMMERCE ST
A
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
O
C
E
J
P PROJECT SURREY CT BLUFFVIEW TERR WHITE OAK CLEARING DARTMOUTH DR WHITE CHAPEL CT DOMINION DR INWOOD DR CAROLINE LN COOL RIVER DR VINEBROOK MORNING SIDE DR SUSSEX CT YORK CT MIRACLE POIN T CROOKED LN EXCHANGE BLVD
R
T
PEARSON LN
O
T
C
A
N
O
L LOCATION: West Continental Boulevard RUSTLING LONGHORN HOLLOW ELK’S LN WI NDING CREEK CT N WHITE CHAPEL SILVERWOOD CIR BYRON NELSON LA PALOMA CT FONTAINE DR KENT CT RAINBOW ST CHATHAM CT M A NCHESTER CT CHAUCER CT
I
CHESAPEAKE LN IRONCLAD CT
WATERMERE DR
POWHTAN CT
J
O

R
E
P PROJECT October 2022 to WI NDING RIDGE TRAIL BROOK CT GREENLEA MEADOW LN HILLCREST TRL MEADOWRIDGE CT HUNTINGTON CT INDEPENDENCE PKWY ASHLAWN D R PAR KRIDGE DR TIMBER LAKE CIR SHORECREST DR ELMBROOK CT SILVERWO OD DR DOMINION DR BLAIR CT NETTLETON DR LORRAINE DR BORDEA UX DR WORTHING C T BROOKSHIRE DR
T
C
E
M
I
I
E
T TIMELINE: MERRIMAC CT September 2033 COVE NORTHRIDGE DR CHIMNEY HILL TRAIL SUMMERTREE LN PARKDALE CT PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR PRINCETON CT ALEXANDRIA CIR W ENTWOOD DR WENTWOOD DR M IDLAND CREE K DR CARLISLE LN DERBY CT DEAN WAY
N
L
MICHAEL DR
P
D DESCRIPTION: WATERMERE D R RIVERBROOK WAY SIENA DR DEERHOLLOW BLVD NORTHRIDGE DR PARKVIEW LN BAYOU VISTA PONDEROSA WAY WESTMINSTER WAY CROOKED LN
T
S
N
O
I
R
C
I
E
PORTOFINO PL
HIDDEN MEADOW CT
MICHENER CT VERANDA LN VENICE AVE WOODBURY CT CHIMNEY WORKS DR SOUT HLAKE HILLS DR HIDDEN KNOLL CT YALE DR CORNELL PL HIGHLAND OAKS DR GLENROSE CT HANOVER DR LONGFORD DR LONGFORD DR BREEZE WAY S HOLLOW DR PINE MEADOW CT
Funding is planned for the design and construction of SHILOH INDEPENDENCE CT LAKEVIEW CT EDGEM EER LN WILMINGTON CT AARON WAY WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR SPRUCE CT
RIVERBROOK WAY
UNION CHURCH
HIGHLAND OAKS CIR
drainage improvements. The proposed improvements OAKHURST DR W CONTINENTAL BLVD PRINCE GEORGE CT VICKSBURG CT LOGANS LN CONTINENTAL CHAMPIONS WAY TEALWOOD C T
AMESBURY CT
RIDGEWOOD CIR RIDGEWOOD CIR
include the construction of six 10-foot x 9-foot CRESSON DR VIL AGE GREEN DR SCENIC DR 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
OAKWOOD TRL
SANDSTONE CT
TIMBER CT BENT TRAIL DR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY
culverts, raise and replace the roadway, clear and BENT TRAIL CIR BENT CREEK DR BENTLEY CT BRYN MEADOWS FAIRWAY VIEW TERR VILLA PROME NADE MONARCH WAY

grade the channel, and install channel stabilization. BORDERS CT EAGLE BEND DR REGENCY CT TI MMARON GOLF COURSE CLUBHOUSE CT BYRON NELSON PKWY 26
BENT CREEK DR VILLA CROSSING CHANDON CT REGENCY CROSSING BRUMLOW AVE
CREEKWAY BEN D
New Request Continuation Partnership AUGUSTA CT KENSINGTON CT PROVINCE LN MUSTANG DR
Project BROOKVIEW CT REGEN C Y CROSSING Q U E ENSBURY TU RN
BENT CREEK DR
Mandated / Replacement / Major Community
Need / Service
Rehab or Protection
Public Health /
Safety of Capital Stock Enhancement
T
U
S
N
C
I
I
F
A
I
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J JUSTIFICATION:

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To enhance drainage flow and roadway crossing and 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
channel improvements. Storm Water Master Plan - #5 - Tier 2
p
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C COMPANION PROJECT? If yes, please explain: :
A
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : R REVENUE GENERATING? If yes, please explain: :
E
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Drainage flow will continue to destabilize the adjacent area of
the channel.
?

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D
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N
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P PARTNERSHIP FUNDING? If yes, please explain: :
A
R
S
F
U
N

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S STRATEGIC FOCUS AREA: Infrastructure
T

P PROJECT #: 2022-55
#
:

R
O
J
E
C
EXPENDITURE SCHEDULE
O
2
0
2
R
P
CAPITAL 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
L

O
A
T
0
I
2
2
2
D
N
N
E
0
F
0
O
0
A
T
U
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 750,000 750,000
LAND & ROW ACQUISITION 150,000 150,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 2,665,000 2,665,000
CONTINGENCY 500,000 500,000
T
O
T TOTAL L 0 0 0 0 0 0 4,065,000 4,065,000
A
OPERATIONAL IMPACT
T
O
T
N
O
0
2
A
A
O
E
0
2
0
D
2
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
R
I
2

U
F
L
P
N
2
0
R
MAINTENANCE COSTS 10,000 10,000
PERSONNEL COSTS 0
T
A
O
T TOTAL L 0 0 0 0 0 0 10,000 10,000
FUNDING SCHEDULE
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
2
F
0
0
2
0
2
N
T
O
2
2
0
A
O
T
A
U
E
D
N
I
O
0
R
L

P
STORM WATER UTILITY SYSTEM
STORMWATER UTILITY SYSTEM FUND 4,065,000 4,065,000
TIRZ #1 0
--SELECT--
UTILITY FUND 0
GENERAL FUND
--SELECT--
WATER IMPACT FEE FUND
GENERAL FUND
--SELECT-- 0
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
O
T TOTAL L 0 0 0 0 0 0 4,065,000 4,065,000
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 389
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