Page 392 - 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
SADDLEBACK LN
W BOB JONES RD
BROOKS CT
SILVER SPUR DR
SOUTHFORK RD
KING RANCH RD
TW KING 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
KIRKWOOD BLVD
W SOUTHLAKE PARK RD
CRESCEN T DR
SABRE DR
HILLTOP DR
WINGATE LN
BRIAR LN
SOUTHLAKE PARK DR
WOODLAND DR
LOCH MEADOW DR E BOB JONES RD BURNEY LN BURNEY LN HARBOR HAVEN HARBOR REFUGE HARBOR RETREAT ST WHITE WING CT PENINSULA DR LAKESIDE DR LAKE DR LAKE DR
WESTON LN
WELFORD LN
BLUE TEAL CT
FLAMINGO CIR
BROADGATE LN
BURNEY LN
CAPITAL IMPROVEMENTS PROGRAM (CIP) ROUNDHOLLOW LN MARSHALL RD POWDER RIVER TRL POWDER RIVER TRL
N WHITE CHAPEL
Storm Water
LINDEN LN
STORM WATER JAMESTOWN LN KIRKWOOD BLVD 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
SAM SCHOOL RD PALMETTO WAY SAVANNAH TRL AMELIA ISLAND PATH RIDGECREST DR N CARROLL AVE TAYLOR ST LONESOME DOVE RD
City of Southlake FY 2023 CIP Project Status Form CHARLESTON DR ORCHARD HILL DR STOCKTON DR VICTORIA LN OAK BEND CT EMEMRALD CIR TAYLOR ST EMEMRALD CIR
COPPERFIELD ST
Higgins Branch at Plantation Drive CRAWFORD CT DOVE RD DOVE RD E DOVE RD
ENCLAVE CT ROBIN LN SHADOW CREEK CT WINFIELD CT
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D DEPARTMENT: : Public Works KEYSTONE DR BEAVER CREEK LN CASTLE ROCK CT
E
MOCKINGBIRD LN ASPEN RIDGE DR MASS CT
BRENTWOOR CIR CANYON PARK DR DURANGO CT GOLDEN GATE DR E DOVE RD
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P PROJECT BOULDER DR ESTES PARK RD CHEYENNE PARK LN WOODBRIDGE CIR HEATHERBROOK CT
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L LOCATION: : Higgins Branch at Plantation Drive PHEASANT LN WAKEFIELD CT BRITTANY CT TEXAS E KIRKWOOD BLVD VAIL RD CARROLL MEADOWS CT BAY MEADOWS DR HEATHER LN
O
ST TROPEZ DR
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C
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P PROJECT October 2022 to REGAL OAKS DR PTARMIGAN ST LA MIRANDA CT 114 SILVERTON ST PRIMROSE LN DEL MAR DR HUNTERS CREEK DR ROYAL OAKS CT CREEKSIDE DR
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PALLADIAN DR
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T TIMELINE: : September 2034 RANDOL MILL AVE TUSCAN RIDGE CIR GARDEN CT MONTE CARLO DR MONTE DR CHAMPAGNE DR DELACROIX DR BAY MEADOWS DR SHUMAKER LN
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D DESCRIPTION: : OUR LN TUSCAN RIDGE CIR PLANTATION DR LAUREL LN RIVIERA LN PALLADIAN DR LA MANS LN ORLEANS DR E KIRKWOOD BLVD GIVERNY LN PYRENEES DR RHONE LN N CARROLL AVE LIVE OAK DR BUR OAK DR SUNSHINE LN TORIAN LN
E
Funding is planned for the design and construction of MARANATHA WAY RANDOL MILL AVE SLEEPY HOLLOW TRL FOREST VISTA CT POST OAK TRL NEW CASTLE RD FOX GLEN LA SALLE LN LAKE CARILLON LN WHISPERING LN CARRUTH LN N KIMBALL AVE
drainage improvements at Higgins Branch and 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 WHISPERING LN SUNSHINE LN MOSS LN
Plantation Drive. The proposed improvements include BROWN LN BILTMORE DR CYPRES CREEK CIR N PEYTONVILLE AVE COUNTRYSIDE CT GRASS CT
the addition of one 10-foot x 7-foot box culvert, raise FANNING ST FOREST LN TUMBERRY LN
SUFFOLK CT
and replace the roadway, clear and grade the BEAM DR TWIN CREEK TURNBERRY LN MONTROSE LN LAFFITE LN BLYTHE LN ASHMOORE CT ST EMILION CT COSTA AZUL DR SUNSHINE LN ANDRE CT STANHOPE CT
ROTHSCHILD BLVD
channel, and install channel stabilization consisting of RANDOL MILL AVE LAKEVIEW DR WOODBROOK CT HIDDEN GLEN WOOD CREEK LN WOODBROOK LN W HIGHLAND ST LINNEA LN MARIE CIR TINA TRL SUMMERPLACE LN E HIGHLAND ST E HIGHLAND ST
HIGH CT

Continuation HAMPTOM MANOR WAY
interlocking concrete blocks. KINGSWOOD DR New Request CROSS TIMBER DR WINCHESTER DR WHITTINGTON PL TENNYSON DR Partnership KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT HILLCASTLE ST
BERKSHIRE RD
Project
HOLLAND HILL
SHERWOOD DR
PATTERSON WAY
N PEYTONVILLE AVE

Mandated / WOODBROOK LN ESTELLA WAY Replacement / Major LEXINGTON TRACE BRIGHTON AVE Community ASCOT DR DOVE CREE K LN STILLWATER CT SHADY LN BROOKWOOD LN
RAVEN CT
RAVEN BEND CT
Need / Service
ST AUGUSTINE CT
LAKEVIEW DR
Rehab or Protection
Public Health /
HELMSLEY PL
Safety of Capital Stock GLEN ABBEY DR Enhancement BELMONT PL CIR SARATOGA DR WILD WOOD LN RAINTREE LN
BOWIE CT
TRAVIS CT
I
S
N
A
T
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J JUSTIFICATION: CHURCHILL CT CHESTNUT COVE CIR CARROLL OAKS LN LAKE WOOD DR RAINF OREST CT SIMMONS CT
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MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY COTSW OLD VALLEY CT GREENBOUGH LN
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To improve channel capacity, raise roadway and 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f : CHAPEL CT N WHITE CHAPEL ALAMO DR BENT WOOD LN CHERRY CT N KIMBALL AVE
FLORENCE RD
GIFFORD CT ENTERPRISE PL
LLANO CT
REDWING CT CORYELL CT PECOS DR CROCKETT CT KLEBER G CT SHADY OAKS DR TRUELOVE TRL BRIARRIDGE RD MISSION DR ALAMO CT SOUTHCREST CT N CARROLL AVE RESERVE ST ROLLING LN
make improvements around channel. KATELYN LN LODESTAR DR LODESTAR DR CAMDEN CIR Critical Drainage Structure #7 PRESIDIO CT BRAZOS DR LOVE-HENRY CT LOVE-HENRY CT GREEN OAKS LN OAK HILL DR SAN JUAN DR SOUTHVIEW TRL STATE ST DIVISION ST GRAND AVE TEXAS BRIARWOOD DR CHERRY LN

EDWARD CT
OSPREY CT
CUMBERLAND TRL

SUTTON PL
BREWER RD
HILLSIDE CT THISTLE CT MESQUITE RD M P N I O N P R O PECOS DR C T HOUSTON CT I f y e s , p l e a BOSQUE CIR s e e STERLING CT l a i n BLAN : SAN SABA DR SAN MIGUEL DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL 114 KIMBALL PARK SHADY LN
DIVISION ST
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REWING DR
C COMPANION PROJECT? If yes, please explain: CO DR
WATER LILY DR DONLEY CT GREGG CT SOUTHRIDGE LAKES PKWY DIAMOND BLVD ONBY LN STATE ST FEDERAL WAY
RANCH HOUSE DR EGRET LN A KILDEER TRL G N PEYTONVILLE AVE PECOS DR SABINE CT STACY DR UNITY WAY UNITY WAY PROSPECT ST GRAND AVE CENTRAL AVE MEETING ST PARK RIDGE BLVD
CARRICK CT
CIMARRON TRL CHISUM TRL
KNIGHTS CT
WARRINGTON LN
TRAILHEAD DR
JOHNSON RD
OVELAND TRL
CIVIC PL
ROYAL LN

FLN
CROSS LN
T
R
E
N

S

A
N

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STATE ST
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: GALLANT CT TOP RAIL LN CORRAL CT BOB O LINK DR HAY MEADOW CT MEADOWLARK LN SWALLOW CT WILD ROSE WAY STARLING CT IRION CT SAN JACINTO CT s GINGER CT HERITAGE PATH PARK VISTA CIR CRES HEIGHTS DR FREEDOM LN PEARL DR EMERALD BLVD DIAMOND BLVD FO XBOROUG H LN GATESHEAD CT MAIN ST FOUNTAIN PL GRAND AVE MAIN ST SUMMIT AVE PARK RIDGE BLVD S VILLAGE CENTER
E
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:
D
BRANDING IRON CT
BICENTENNIAL DR
LOVEGRASS LN
YORKSHIRE LN
PEARSON BRISTOL GLEN CT JOHNSON RD REMUDA CT TRAIL DUST DR RED CEDAR CT R REVENUE GENERATING? If yes, please explain: : SOUTHLAKE BLVD
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MAIN ST
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AURORA CT
WATTS CT
Flow will be restricted by existing channels and the deterioration RANDOL MILL AVE CLEAR BROOK CT SOUTHLAKE BLVD FM 1709
of the area adjacent to the channel. TIMBERLINE LN WATER FORD DR NORMANDY DR TIMBER LAKE PL WOODGLEN CT SPRINGBROOK CT PARKWOOD DR PECAN CREE K DR TOWER BLVD CENTRAL AVE MIRON DR S VILLAGE CENTER DR
STONE LAKES DR
STONE LAKES DR
HARRELL DR P PARTNERSHIP FUNDING? If yes, please explain: : TIMBERCREST CT LAKE CREST DR LONDONBERRY TER SIR JOHNS CT PARKWOOD DR ZENA RUCKER BLVD MIRON DR WESTWOOD DR
MAYFAIR PL
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MANOR PL
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S STRATEGIC FOCUS AREA: Infrastructure STONE BRIDGE LN WEDGEWOOD CT NORMANDY DR RIDGEDALE CT LAKEHURST CT CANYON LAKE DR EDINBURGH CT NORTHWOOD TRL PARKWOOD CT MATTHEWS CT LAKESIDE CT WESTMONT DR MILTON DR WESTMONT CT NOLEN DR BANK ST
SIR GEORGE’S CT
STRATFORD DR
SHEFFIELD DR
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

WOODSON G WAY
SHOOTING STAR LN
R

E
:

#
C
P PROJECT #: 2023-19 JORDAN DR VERMILLION CT JELLICO CIR W BIG BEND COVE INDIAN PAINTBRUSH WAY STONEBURY DR BOARDW ALK AVE PARK PL PARK PL CIR CAMBRIDGE CROSSING MELROSE CT 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
T
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O
STONE LAKES DR
WELLINGTON CT
SAXON TRL
BROOKDALE CT
DAVIS BLVD
BRIGHTON CT
BROCK DR
FM 1709 EXPENDITURE SCHEDULE N PEYTONVILLE AVE STORATFORD DR GLEN BROOK CT LILAC DR ASHLEIGH LN CASCADE SPRINGS DR PRESTON CT N CARROLL AVE MERLOT DR BURGUNDY CT KIMBALL HILL CT MARKET LOOP
COUNTRY MOSS WAY
0 CANTEBURY CT
2
2
N
D
F
P
0
T
2
A
O
U
0
O
I
N
O
2
0
L
R
CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 BLUFFVIEW TERR WHITE OAK CLEARING 2 2025 5 2 2026 6 DOWLING CT 2 2027 7 U UNFUNDED D T TOTAL L WHITE CHAPEL CT DOMINION DR PRESTON CT 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
E
T
0
A
SURREY CT
HONEYSUCKLE HOLLOW
PEARSON LN
PLANNING / FEASIBILITY STUDY ELK’S LN DARTMOUTH DR WI NDING CREEK CT 0 N WHITE CHAPEL HEATHERGLEN DR CAROLINE LN LA PALOMA CT FONTAINE DR KENT CT SUSSEX CT CHATHAM CT M A NCHESTER CT CHAUCER CT
WINDING RIDGE TRAIL
CHESAPEAKE LN IRONCLAD CT
INDEPENDENCE PKWY ASHLAWN D R
ENGINEERING & DESIGN TESTING POWHTAN CT WATERMERE DR WI NDING RIDGE TRAIL RUSTLING LONGHORN HOLLOW MEADOW LN MEADOWRIDGE CT HUNTINGTON CT 200,000 PAR KRIDGE DR TIMBER LAKE CIR SHORECREST DR 200,000 SILVERWOOD CIR DOMINION DR BLAIR CT BYRON NELSON BORDEA UX DR RAINBOW ST BROOKSHIRE DR
SILVERWO OD DR
BROOK CT
ELMBROOK CT
WORTHING C T
LAND & ROW ACQUISITION PORTOFINO PL MICHAEL DR GREENLEA NORTHRIDGE DR CHIMNEY HILL TRAIL HILLCREST TRL SUMMERTREE LN 125,000 PARKDALE CT 125,000 PRINCETON CT ALEXANDRIA CIR W ENTWOOD DR WENTWOOD DR NETTLETON DR M IDLAND CREE K DR LORRAINE DR CARLISLE LN DERBY CT DEAN WAY
MERRIMAC CT
COVE
PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR
LANDSCAPING, ART, URBAN DESIGN VERANDA LN WATERMERE D R RIVERBROOK WAY SIENA DR DEERHOLLOW BLVD NORTHRIDGE DR PARKVIEW LN 0 BAYOU VISTA PONDEROSA WAY WESTMINSTER WAY CROOKED LN
HIDDEN MEADOW CT
MICHENER CT CHIMNEY WORKS DR HIDDEN KNOLL CT YALE DR HIGHLAND OAKS DR HIGHLAND OAKS CIR HANOVER DR LONGFORD DR LONGFORD DR PINE MEADOW CT
CONSTRUCTION RIVERBROOK WAY VENICE AVE WOODBURY CT SOUT HLAKE HILLS DR 600,000 LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR BREEZE WAY SPRUCE CT S HOLLOW DR
600,000
CORNELL PL

CONTINGENCY UNION CHURCH SHILOH 125,000 125,000
INDEPENDENCE CT
AMESBURY CT W CONTINENTAL BLVD CONTINENTAL
RIDGEWOOD CIR RIDGEWOOD CIR
A
T
T TOTAL L 0 0 0 CRESSON DR 0 0 OAKHURST DR OAKWOOD TRL 0 1,050,000 PRINCE GEORGE CT 1,050,000 LOGANS LN CHAMPIONS WAY MONTGOMERY LN TEALWOOD C T
O
VICKSBURG CT
ABERDEEN WAY ABERDEEN WAY
LEXINGTON SQUARE
SUTTON MILL CT
OPERATIONAL IMPACT VIL AGE GREEN DR SCENIC DR WYNDHAM HILL LN KINGBURY WAY POTOMAC PL T TOTAL CONCORD AVE EAGLE BEND DR WALTHEM LN WOODSEY CT TIMBERLINE CT
O
0

0
2
T
OPERATIONAL PROJECT COSTS T TOTAL PRIOR 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D O T A L BENT TRAIL DR BENT TRAIL CIR BRYN MEADOWS STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY SANDSTONE CT
2
A
N
O
R
E
P
U
L
I
D
F
0
2
0
N
2
2
R
TIMBER CT
0
MAINTENANCE COSTS 1,000 1,000 BENT CREEK DR BENTLEY CT FAIRWAY VIEW TERR VILLA PROME NADE REGENCY CT CLUBHOUSE CT MONARCH WAY 26
PERSONNEL COSTS 0 BORDERS CT EAGLE BEND DR CHANDON CT TI MMARON GOLF COURSE BYRON NELSON PKWY
T TOTAL L 0 0 0 0 0 0 1,000 1,000 CREEKWAY BEN D BENT CREEK DR VILLA CROSSING REGENCY CROSSING BRUMLOW AVE MUSTANG DR
A
O
T
FUNDING SCHEDULE BENT CREEK DR AUGUSTA CT KENSINGTON CT PROVINCE LN
BROOKVIEW CT
L
O
0
R
I
0
2
2

0
E
2
N
2
N
F
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
U
D
0
T
O
A
2
P
O
0
T
A
STORM WATER UTILITY SYSTEM
STORMWATER UTILITY SYSTEM FUND 1,050,000 1,050,000
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
A
T
T TOTAL L 0 0 0 0 0 0 1,050,000 1,050,000
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 391
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