Page 393 - Southlake FY23 Budget

WESTPARK CIR N
WESTPARK CIR S
TW KING RD
SODA BRIDGE RD
HOMESTEAD DR
SADDLE RIDGE RD
E BOB JONES RD
BROOKS CT
W BOB JONES RD
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
KIRKWOOD BLVD
PENINSULA DR
HILLTOP DR
WINGATE LN
WOODLAND DR
LOCH MEADOW DR
WHITE WING CT
BLUE TEAL CT
CAPITAL IMPROVEMENTS PROGRAM (CIP) SADDLEBACK LN SABRE DR SAM BASS RIDGE RD WELFORD LN WESTON LN BROADGATE LN BRIAR LN BRIAR LN HILLSIDE DR CRESCEN T DR W SOUTHLAKE PARK RD SOUTHLAKE PARK DR E BOB JONES RD BURNEY LN BURNEY LN HARBOR HAVEN HARBOR REFUGE HARBOR RETREAT ST BURNEY LN POWDER RIVER TRL LAKESIDE DR LAKE DR LAKE DR
FLAMINGO CIR
ROUNDHOLLOW LN MARSHALL RD
N WHITE CHAPEL
STORM WATER LINDEN LN SWEET ST OAK POINTE LN POWDER RIVER TRL PALO DURO TRL
SUMMIT RIDGE DR LOCH MEA D OW CT QUAIL RUN RD QUAL RUN CT HAT CREEK TRL McCRAE TRL
MARSHALL RD
City of Southlake FY 2023 CIP Project Status Form LONESOME DOVE RD
TYLER ST
JAMESTOWN LN
SAM SCHOOL RD
KIRKWOOD BLVD
SAVANNAH TRL
South Fork Kirkwood Branch at West Dove Road N CARROLL AVE TAYLOR ST
D DEPARTMENT: : Public Works PALMETTO WAY CHARLESTON DR AMELIA ISLAND PATH ORCHARD HILL DR STOCKTON DR RIDGECREST DR VICTORIA LN OAK BEND CT EMEMRALD CIR TAYLOR ST
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COPPERFIELD ST
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P PROJECT EMEMRALD CIR
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L LOCATION: : South Fork Kirkwood Branch at West Dove Road CRAWFORD CT E DOVE RD
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P PROJECT October 2022 to W DOVE RD W DOVE RD
September 2035
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T TIMELINE: : ENCLAVE CT ROBIN LN SHADOW CREEK CT WINFIELD CT
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D DESCRIPTION: : KEYSTONE DR BEAVER CREEK LN CASTLE ROCK CT
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MOCKINGBIRD LN BRENTWOOR CIR CANYON PARK DR ASPEN RIDGE DR MASS CT E DOVE RD
DURANGO CT
Funding is planned for the design and construction of BOULDER DR ESTES PARK RD CHEYENNE PARK LN WOODBRIDGE CIR GOLDEN GATE DR HEATHERBROOK CT
drainage improvements at South Fork Kirkwood WAKEFIELD CT BRITTANY CT TEXAS E KIRKWOOD BLVD VAIL RD CARROLL MEADOWS CT HEATHER LN
ST TROPEZ DR
PHEASANT LN
RANDOL MILL AVE
Branch at West Dove Road. The proposed PTARMIGAN ST LA MIRANDA CT 114 SILVERTON ST PRIMROSE LN DEL MAR DR BAY MEADOWS DR HUNTERS CREEK DR ROYAL OAKS CT
PALLADIAN DR
REGAL OAKS DR
MONTE DR
improvements include the addition of two 10-foot x MONTE CARLO DR CHAMPAGNE DR DELACROIX DR SHUMAKER LN CREEKSIDE DR
OUR LN
TUSCAN RIDGE CIR
6-foot box culverts, raise and replace the roadway, LAUREL LN GARDEN CT RIVIERA LN PALLADIAN DR PYRENEES DR N CARROLL AVE BAY MEADOWS DR LIVE OAK DR BUR OAK DR SUNSHINE LN
PLANTATION DR
TUSCAN RIDGE CIR
MARANATHA WAY FOREST VISTA CT New Request Continuation Partnership
clear and grade the channel, and install channel NEW CASTLE RD LA MANS LN ORLEANS DR E KIRKWOOD BLVD GIVERNY LN RHONE LN LA SALLE LN CARRUTH LN TORIAN LN
SHADY OAKS DR
RANDOL MILL AVE
FOX GLEN
MORGAN RD
N PEYTONVILLE AVE
Project
SLEEPY HOLLOW TRL
stabilization consisting of interlocking concrete blocks. POST OAK TRL Mandated / Replacement / Major RAVENEAUX CT Community CARILLON CT SOUTHMONT DR LAKE CARILLON LN LAKE CARILLON LN WHISPERING LN SUNSHINE LN MOSS LN N KIMBALL AVE
CEDAR CT
OAK LN
NORWICH CT
COVENTRY LN
RAVENAUX DR
BROWN LN POST OAK TRL CYPRES CREEK CIR Public Health / Rehab or Protection Need / Service WHISPERING LN GRASS CT
Enhancement
Safety
of Capital Stock
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J JUSTIFICATION: BILTMORE DR COUNTRYSIDE CT
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TUMBERRY LN
FANNING ST

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5
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SUFFOLK CT
To improve channel capacity, raise roadway and 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: ROTHSCHILD BLVD f : LAFFITE LN ST EMILION CT COSTA AZUL DR SUNSHINE LN STANHOPE CT
RANDOL MILL AVE LAKEVIEW DR WOODBROOK CT HIDDEN GLEN WOOD CREEK LN WOODBROOK LN C COMPANION PROJECT? If yes, please explain: : MARIE CIR TINA TRL SUMMERPLACE LN E HIGHLAND ST BLYTHE LN ASHMOORE CT E HIGHLAND ST
MONTROSE LN
Critical Drainage Structure #5
BEAM DR
ANDRE CT
TURNBERRY LN
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make improvements around channel. TWIN CREEK
HIGH CT
KINGSWOOD DR
W HIGHLAND ST LINNEA LN
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : CROSS TIMBER DR HAMPTOM MANOR WAY LEXING G E N E WHITTINGTON PL R A T TENNYSON DR I N G BERKSHIRE RD ? I f y e s , p l e a s e e x p l a i n : SOUTHLAKE GLEN DR YEARGAIN CT
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HOLLAND HILL
WINCHESTER DR
V
N
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R REVENUE GENERATING? If yes, please explain:
E
SHERWOOD DR
To improve channel capacity, raise roadway and make RAVEN BEND CT U TON TRACE BRIGHTON AVE ASCOT DR KIRKWOOD BLVD PATTERSON WAY SHADY LN HILLCASTLE ST
ESTELLA WAY
improvements around channel. WOODBROOK LN ST AUGUSTINE CT RAVEN CT HELMSLEY PL DOVE CREE K LN STILLWATER CT BROOKWOOD LN
LAKEVIEW DR N PEYTONVILLE AVE BOWIE CT P PARTNERSHIP FUNDING? If yes, please explain: : BELMONT PL CIR SARATOGA DR WILD WOOD LN RAINTREE LN

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S STRATEGIC FOCUS AREA: Infrastructure 10 BAR TRL TRAVIS CT S GLEN ABBEY DR CHURCHILL CT CHESTNUT COVE CIR CARROLL OAKS LN LAKE WOOD DR RAINF OREST CT
MEADOW GLEN BRAZOS DR LOVIN G CT W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY COTSW OLD VALLEY CT GREENBOUGH LN
SIMMONS CT
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#

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:

FLORENCE RD P PROJECT #: 2023-16 LLANO CT CHAPEL CT N WHITE CHAPEL BENT WOOD LN CHERRY CT N KIMBALL AVE
A GIFFORD CT ENTERPRISE PL
REDWING CT CORYELL CT PECOS DR CROCKETT CT KLEBER G CT SHADY OAKS DR BRIARRIDGE RD MISSION DR ALAMO DR SOUTHCREST CT ROLLING LN
EXPENDITURE SCHEDULE TRUELOVE TRL GREEN OAKS LN OAK HILL DR ALAMO CT N CARROLL AVE RESERVE ST
0
2
2
7
0
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P
U
0
2
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0
CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 2 2026 6 LOVE-HENRY CT 2 2027 LOVE-HENRY CT U UNFUNDED D T TOTAL L SAN JUAN DR STATE ST DIVISION ST
E
O
A
T
A
L
T
O
D
F
2
N
2
0
CUMBERLAND TRL CAMDEN CIR PRESIDIO CT BRAZOS DR EDWARD CT SOUTHVIEW TRL GRAND AVE TEXAS BRIARWOOD DR CHERRY LN
THISTLE CT
PLANNING / FEASIBILITY STUDY OSPREY CT PECOS DR HOUSTON CT 0 SAN SABA DR DIVISION ST 114 SHADY LN
SUTTON PL
BREWER RD
LODESTAR DR
KATELYN LN
LODESTAR DR
MESQUITE RD
HILLSIDE CT REWING DR BOSQUE CIR BLAN CO DR OASIS CT FEDERAL WAY PLAZA PL KIMBALL PARK
ENGINEERING & DESIGN TESTING STERLING CT 300,000 300,000 SAN MIGUEL DR ONBY LN
WATER LILY DR
LAND & ROW ACQUISITION DONLEY CT GREGG CT SOUTHRIDGE LAKES PKWY 125,000 125,000 DIAMOND BLVD STATE ST FEDERAL WAY
RANCH HOUSE DR HAY MEADOW CT SWALLOW CT EGRET LN KILDEER TRL N PEYTONVILLE AVE IRION CT SAN JACINTO CT PECOS DR SABINE CT HERITAGE PATH STACY DR UNITY WAY UNITY WAY 0 EMERALD BLVD DIAMOND BLVD FO XBOROUG H LN CROSS LN ONBY LN PROSPECT ST CIVIC PL GRAND AVE CENTRAL AVE MEETING ST PARK RIDGE BLVD PARK RIDGE BLVD
KNIGHTS CT
CARRICK CT
LANDSCAPING, ART, URBAN DESIGN
GRAND AVE
PEARSON LN JOHNSON RD CIMARRON TRL CHISUM TRL OVELAND TRL BRISTOL GLEN CT ROYAL LN YORKSHIRE LN WARRINGTON LN TRAILHEAD DR AURORA CT REMUDA CT TRAIL DUST DR CORRAL CT RANDOL MILL AVE BOB O LINK DR CONSTRUCTION WILD ROSE WAY 0 0 0 SOUTHLAKE BLVD PARK VISTA CIR CRES HEIGHTS DR 0 1,100,000 1,100,000 PEARL DR FM 1709 GATESHEAD CT MAIN ST FOUNTAIN PL MAIN ST SOUTHLAKE BLVD S VILLAGE CENTER
TOP RAIL LN
SUMMIT AVE
STATE ST
BRANDING IRON CT
BICENTENNIAL DR
GALLANT CT
LOVEGRASS LN
GINGER CT
FREEDOM LN
STARLING CT
CONTINGENCY
225,000
225,000
MAIN ST
WATTS CT
RED CEDAR CT
MEADOWLARK LN
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T TOTAL
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1,750,000
1,750,000
JOHNSON RD
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A
0
CLEAR BROOK CT
NORMANDY DR
N

2 2024
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2
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A
F
0
O
2
I
0
2
4
R
2
0
OPERATIONAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 OPERATIONAL IMPACT 2 2025 5 STONE LAKES DR 2 2026 6 WOODGLEN CT SPRINGBROOK CT 2 2027 7 U UNFUNDED D T TOTAL L PARKWOOD DR PECAN CREE K DR TOWER BLVD CENTRAL AVE MIRON DR S VILLAGE CENTER DR
T
0
E
D
O
2
O
U
0
A
N

TIMBERLINE LN

0 TIMBER LAKE PL
HARRELL DR MAINTENANCE COSTS MAYFAIR PL STONE LAKES DR SHEFFIELD DR NORMANDY DR STRATFORD DR TIMBERCREST CT CANYON LAKE DR LAKE CREST DR LONDONBERRY TER 1,000 NORTHWOOD TRL PARKWOOD DR ZENA RUCKER BLVD LAKESIDE CT WESTMONT CT WESTWOOD DR
1,000
MIRON DR

MANOR PL
0
WATER FORD DR
PERSONNEL COSTS
MATTHEWS CT
PARKWOOD CT
EDINBURGH CT
SIR JOHNS CT
SIR GEORGE’S CT
WEDGEWOOD CT
0
0
T
O
L
A

RICHMOND CT
GRAY LN JELLICO CIR RIVER OAKS DR STONE BRIDGE LN T TOTAL STONEBURY CT 0 FUNDING SCHEDULE 0 0 RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY 0 CADDO LAKE DR 1,000 1,000 PINE DR GREYMOOR PL EVERGREEN PL WESTMONT DR MILTON DR FOREST HILLS CT NOLEN DR BANK ST

VERMILLION CT STORMWATER UTILITY SYSTEM FUND PARK PL PARK PL CIR CAMBRIDGE CROSSING MELROSE CT BROOKDALE CT 1,850,000 1,850,000 SAXON TRL WINDING LAKE DR WELLINGTON CT EASTWOOD DR
INDIAN PAINTBRUSH WAY
WOODSON G WAY
R

P
R
0
O
N
I
SHADOW GLEN DR
0
E
O
A
T
A
L
T
D
O
0
0
F
2
N
2
0
2
U
2

SHOOTING STAR LN
STONEBURY DR
JORDAN DR JELLICO CIR W CAPITAL FUNDING SCHEDULE T TOTAL PRIOR 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 2 7 U UNFUNDED D T TOTAL L NORTHWOOD TRL BRYSON WAY FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR S KIMBALL AVE
STORM WATER UTILITY SYSTEM
STONE LAKES DR
TIMBER LAKE DR
BIG BEND COVE
--SELECT--
BRIGHTON CT
BROCK DR
UTILITY FUND
FM 1709 TIRZ #1 WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW COUNTRY MOSS WAY N PEYTONVILLE AVE BOARDW ALK AVE STORATFORD DR GLEN BROOK CT 0 0 LILAC DR PRESTON CT ASHLEIGH LN CASCADE SPRINGS DR PRESTON CT N CARROLL AVE MERLOT DR BURGUNDY CT KIMBALL HILL CT SILICON DR MARKET LOOP COMMERCE ST
GENERAL FUND
--SELECT--
N WHITE CHAPEL
WATER IMPACT FEE FUND
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
SURREY CT GENERAL FUND DAVIS BLVD 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
0
--SELECT--
--SELECT--
GENERAL FUND
PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR CCPD: CRIME CONTROL & PREVENTION CENTER GREENLEA LONGHORN HOLLOW 0 NORTHRIDGE DR CHIMNEY HILL TRAIL HILLCREST TRL MEADOWRIDGE CT HUNTINGTON CT 0 INDEPENDENCE PKWY ASHLAWN D R PAR KRIDGE DR 0 PARKDALE CT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION SILVERWO OD DR ALEXANDRIA CIR DOMINION DR BLAIR CT BYRON NELSON NETTLETON DR M IDLAND CREE K DR LA P
GENERAL FUND
--SELECT--
0
GENERAL FUND
SILVERWOOD CIR
MEADOW LN
FONTAINE DR
1,850,000
0
O
0
1,850,000
L
0
T
RUSTLING
A BROOK CT
POWHTAN CT

T TOTAL
WI NDING RIDGE TRAIL
ELMBROOK CT
WORTHING C T
MERRIMAC CT
TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION
COVE
MICHAEL DR
DERBY CT
TIMBER LAKE CIR SHORECREST DR

PRINCETON CT
SUMMERTREE LN
PINE MEADOW CT
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 HIGHLAND OAKS DR HIGHLAND OAKS CIR BAYOU VISTA HANOVER DR LONGFORD DR LONGFORD DR S HOLLOW DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN
WOODBURY CT
HIDDEN KNOLL CT
RIVERBROOK WAY 392 FY 2023 City of Southlake | BUDGET BOOK SOUT HLAKE HILLS DR INDEPENDENCE CT LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR BREEZE WAY SPRUCE CT
W ENTWOOD DR WENTWOOD DR
CORNELL PL
UNION CHURCH SHILOH
WWW.CITYOFSOUTHLAKE.COM
AMESBURY CT W CONTINENTAL BLVD CONTINENTAL
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 EAGLE BEND DR ABERDEEN WAY ABERDEEN WAY CHAMPIONS WAY MONTGOMERY LN WOODSEY CT TIMBERLINE CT
OAKHURST DR
SUTTON MILL CT
WALTHEM LN
BENT CREEK DR BENTLEY CT BRYN MEADOWS FAIRWAY VIEW TERR VILLA PROME NADE REGENCY CT CLUBHOUSE CT BYRON NELSON PKWY MONARCH WAY 26
TIMBER CT CONCORD AVE BENT TRAIL DR BENT TRAIL CIR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY SANDSTONE CT

BENT CREEK DR BORDERS CT EAGLE BEND DR VILLA CROSSING CHANDON CT REGENCY CROSSING TI MMARON GOLF COURSE BRUMLOW AVE MUSTANG DR
CREEKWAY BEN D
AUGUSTA CT KENSINGTON CT PROVINCE LN
BROOKVIEW CT
BENT CREEK DR
REGEN C Y CROSSING Q U E ENSBURY TU RN