Page 395 - Southlake FY23 Budget

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

CLARIDEN RANCH RD
CAMEL CT
RANCHO LAREDO TR
THOUSAND
OAKS CT
TW KING RD
PENINSULA DR
BRIAR LN
HARBOR HAVEN
LAKESIDE DR
HILLTOP DR
WINGATE LN
WOODLAND DR
LOCH MEADOW DR
HARBOR RETREAT ST
BURNEY LN
WHITE WING CT
BLUE TEAL CT
FLAMINGO CIR
POWDER RIVER TRL
ROUNDHOLLOW LN
N WHITE CHAPEL
MARSHALL RD
PALO DURO TRL
OAK POINTE LN

HAT CREEK TRL
LINDEN LN
SUMMIT RIDGE DR
QUAIL RUN RD QUAL RUN CT
TYLER ST
JAMESTOWN LN
SAM SCHOOL RD
SAVANNAH TRL
TAYLOR ST
PALMETTO WAY
OAK BEND CT
VICTORIA LN
ORCHARD HILL DR
TAYLOR ST
COPPERFIELD ST
CRAWFORD CT
AMELIA ISLAND PATH
EMEMRALD CIR
E DOVE RD
W DOVE RD
W DOVE RD
BEAVER CREEK LN
ENCLAVE CT
KEYSTONE DR
MASS CT
MOCKINGBIRD LN ROBIN LN SHADOW CREEK CT WESTPARK CIR N CHARLESTON DR COYOTE RD MESA RANCH CT SUNRISE RANCH RD KIRKWOOD BLVD SADDLEBACK LN SABRE DR KIRKWOOD BLVD SAM BASS RIDGE RD WELFORD LN MARSHALL RD WESTON LN STOCKTON DR BROADGATE LN SWEET ST BRIAR LN HOMESTEAD DR HILLSIDE DR CRESCEN T DR W SOUTHLAKE PARK RD SOUTHLAKE PARK DR RIDGECREST DR LOCH MEA D OW CT CASTLE ROCK CT BURNEY LN ASPEN RIDGE DR BURNEY LN HARBOR REFUGE WINFIELD CT N CARROLL AVE BURNEY L
BRENTWOOR CIR CANYON PARK DR BOULDER DR DURANGO CT GOLDEN GATE DR E DOVE RD HEATHERBROOK CT
ESTES PARK RD
ST TROPEZ DR
ROYAL OAKS CT
PHEASANT LN WAKEFIELD CT BRITTANY CT TEXAS E KIRKWOOD BLVD VAIL RD SILVERTON ST CHEYENNE PARK LN CARROLL MEADOWS CT DEL MAR DR WOODBRIDGE CIR BAY MEADOWS DR HEATHER LN
HUNTERS CREEK DR
RANDOL MILL AVE REGAL OAKS DR PTARMIGAN ST 114 PALLADIAN DR MONTE DR CAPITAL IMPROVEMENTS PROGRAM (CIP)
CREEKSIDE DR
LA MIRANDA CT
PRIMROSE LN
CHAMPAGNE DR
DELACROIX DR
STORM WATER
OUR LN TUSCAN RIDGE CIR PLANTATION DR LAUREL LN GARDEN CT RIVIERA LN MONTE CARLO DR LA MANS LN E KIRKWOOD BLVD GIVERNY LN PYRENEES DR RHONE LN N CARROLL AVE BAY MEADOWS DR LIVE OAK DR BUR OAK DR SUNSHINE LN TORIAN LN
SHUMAKER LN
ORLEANS DR
TUSCAN RIDGE CIR
PALLADIAN DR
MARANATHA WAY RANDOL MILL AVE MORGAN RD SLEEPY HOLLOW TRL OAK LN FOREST VISTA CT POST OAK TRL NEW CASTLE RD SHADY OAKS DR FOX GLEN CARILLON CT SOUTHMONT DR LA SALLE LN LAKE CARILLON LN WHISPERING LN CARRUTH LN SUNSHINE LN MOSS LN N KIMBALL AVE
CEDAR CT
NORWICH CT
LAKE CARILLON LN
City of Southlake FY 2023 CIP Project Status Form
BROWN LN BILTMORE DR FANNING ST FOREST LN POST OAK TRL CYPRES CREEK CIR N PEYTONVILLE AVE COVENTRY LN TUMBERRY LN RAVENAUX DR RAVENEAUX CT COUNTRYSIDE CT West Jones Branch at Shady Lane WHISPERING LN GRASS CT
SUFFOLK CT
STANHOPE CT
SUNSHINE LN
RANDOL MILL AVE KINGSWOOD DR LAKEVIEW DR TWIN CREEK WOODBROOK CT HIDDEN GLEN WOOD CREEK LN WOODBROOK LN HAMPTOM MANOR WAY TURNBERRY LN W HIGHLAND ST LINNEA LN DEPARTMENT: MARIE CIR Public Works BLYTHE LN ASHMOORE CT ST EMILION CT COSTA AZUL DR E HIGHLAND ST
MONTROSE LN
ANDRE CT
BEAM DR
ROTHSCHILD BLVD
LAFFITE LN
SUMMERPLACE LN E HIGHLAND ST
PROJECT
TINA TRL
West Jones Branch at Shady Lane
LOCATION:
HIGH CT
WHITTINGTON PL
HOLLAND HILL ESTELLA WAY CROSS TIMBER DR RAVEN BEND CT WINCHESTER DR LEXINGTON TRACE BRIGHTON AVE TENNYSON DR BERKSHIRE RD PROJECT ASCOT DR October 2022 to September 2038 KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
TIMELINE:
PATTERSON WAY
SHERWOOD DR
DOVE CREE K LN
DESCRIPTION:
SARATOGA DR
RAVEN CT
BROOKWOOD LN
LAKEVIEW DR WOODBROOK LN N PEYTONVILLE AVE ST AUGUSTINE CT TRAVIS CT GLEN ABBEY DR Funding is planned for the design and construction of STILLWATER CT RAINTREE LN RAINF OREST CT SIMMONS CT
HELMSLEY PL
WILD WOOD LN
BELMONT PL CIR
BOWIE CT
CHURCHILL CT
CHESTNUT COVE CIR
MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT CARROLL OAKS LN LAKE WOOD DR COTSW OLD VALLEY CT GREENBOUGH LN
drainage improvements at West Jones Branch and
W CHAPEL DOWNS E CHAPEL DOWNS BLESSED WAY
FLORENCE RD LLANO CT CHAPEL CT N WHITE CHAPEL CHERRY CT N KIMBALL AVE
GIFFORD CT ENTERPRISE PL
BRIARRIDGE RD
Shady Lane. The proposed improvements include the
ALAMO CT
REDWING CT CORYELL CT PECOS DR CROCKETT CT KLEBER G CT LOVE-HENRY CT SHADY OAKS DR TRUELOVE TRL GREEN OAKS LN OAK HILL DR MISSION DR ALAMO DR BENT WOOD LN SOUTHCREST CT N CARROLL AVE RESERVE ST ROLLING LN
SOUTHVIEW TRL
CAMDEN CIR OSPREY CT HOUSTON CT addition of one 10-foot x 10-foot box culvert, raise and 114 CHERRY LN
CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR PRESIDIO CT BRAZOS DR EDWARD CT LOVE-HENRY CT SAN JUAN DR STATE ST DIVISION ST GRAND AVE TEXAS BRIARWOOD DR
SAN SABA DR
HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR BOSQUE CIR STERLING CT BLAN CO DR replace the roadway, clear and grade the channel, KIMBALL PARK SHADY LN
OASIS CT
FEDERAL WAY
DIVISION ST
SAN MIGUEL DR
ONBY LN
PLAZA PL
STATE ST
WATER LILY DR KILDEER TRL N PEYTONVILLE AVE DONLEY CT SAN JACINTO CT PECOS DR SOUTHRIDGE LAKES PKWY SABINE CT HERITAGE PATH STACY DR UNITY WAY UNITY WAY and install channel stabilization consisting of GRAND AVE FEDERAL WAY CENTRAL AVE MEETING ST PARK RIDGE BLVD PARK RIDGE BLVD
GREGG CT
DIAMOND BLVD
ONBY LN
PROSPECT ST
FO XBOROUG H LN
RANCH HOUSE DR
CARRICK CT
EGRET LN
KNIGHTS CT
DIAMOND BLVD
CIVIC PL
Continuation
CROSS LN
STATE ST
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 MEADOWLARK LN WILD ROSE WAY STARLING CT IRION CT NORMANDY DR SOUTHLAKE BLVD PARK VISTA CIR TIMBER LAKE PL CRES HEIGHTS DR FREEDOM LN interlocking concrete blocks. GATESHEAD CT MAIN ST FOUNTAIN PL GRAND AVE MAIN ST SOUTHLAKE B
BRANDING IRON CT
EMERALD BLVD
New Request
SUMMIT AVE
BICENTENNIAL DR

LOVEGRASS LN
SWALLOW CT
GINGER CT
Project
PEARL DR
MAIN ST
REMUDA CT
AURORA CT
JOHNSON RD
FM 1709
Community
Mandated /

PECAN CREE K DR
MIRON DR
S VILLAGE CENTER DR
Need / Service
CLEAR BROOK CT
STONE LAKES DR
TIMBERLINE LN
of Capital Stock
Safety
HARRELL DR WEDGEWOOD CT WATER FORD DR STONE LAKES DR SHEFFIELD DR NORMANDY DR STRATFORD DR TIMBERCREST CT WOODGLEN CT SPRINGBROOK CT CANYON LAKE DR LAKE CREST DR LONDONBERRY TER JUSTIFICATION: NORTHWOOD TRL PARKWOOD DR ZENA RUCKER BLVD TOWER BLVD LAKESIDE CT CENTRAL AVE WESTMONT CT MIRON DR WESTWOOD DR Public Health / Rehab or Protection Enhancement
PARKWOOD DR

MAYFAIR PL
MANOR PL
MATTHEWS CT
PARKWOOD CT
SIR GEORGE’S CT
WESTMONT DR
SIR JOHNS CT
S KIMBALL AVE
GRAY LN JELLICO CIR RIVER OAKS DR STONE BRIDGE LN STONEBURY CT RICHMOND CT RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY CADDO LAKE DR EDINBURGH CT To improve channel capacity, raise roadway and FOREST HILLS CT 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: BANK ST
MILTON DR

GREYMOOR PL
EVERGREEN PL
VERMILLION CT BIG BEND COVE INDIAN PAINTBRUSH WAY PARK PL PARK PL CIR CAMBRIDGE CROSSING MELROSE CT BROOKDALE CT make improvements around channel. WELLINGTON CT EASTWOOD DR
WOODSON G WAY
NOLEN DR
SHOOTING STAR LN
PINE DR
JORDAN DR JELLICO CIR W STONEBURY DR STONE LAKES DR TIMBER LAKE DR SHADOW GLEN DR NORTHWOOD TRL BRYSON WAY FOREST HILLS DR KINGS B ROOK DR KINGS BROOK CT WESTWOOD DR Critical Drainage Structure #14
WINDING LAKE DR
MARKET LOOP
SAXON TRL
BRIGHTON CT
KIMBALL HILL CT
FM 1709 BROCK DR WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW COUNTRY MOSS WAY 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 COMPANION PROJECT? If yes, please explain: COMMERCE ST
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
SURREY CT 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 SILICON DR EXCHANGE BLVD
BYRON NELSON
PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL RUSTLING GREENLEA LONGHORN HOLLOW NORTHRIDGE DR CHIMNEY HILL TRAIL HILLCREST TRL MEADOWRIDGE CT HUNTINGTON CT INDEPENDENCE PKWY ASHLAWN D R PAR KRIDGE DR PARKDALE CT TIMBER LAKE CIR SHORECREST DR ELMBROOK CT PRINCETON CT N WHITE CHAPEL ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDE
LA PALOMA CT
SILVERWOOD CIR
MEADOW LN
SILVERWO OD DR
BROOK CT
POWHTAN CT

REVENUE GENERATING? If yes, please explain:

BLAIR CT
NETTLETON DR
Flow will be restricted by existing channels and the
WORTHING C T
MERRIMAC CT
COVE
ALEXANDRIA CIR
M IDLAND CREE K DR
DERBY CT

DOMINION DR
HIGHLAND OAKS DR
SUMMERTREE LN
HANOVER DR
BAYOU VISTA
PINE MEADOW CT
HIDDEN MEADOW CT
MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY PORTOFINO PL SIENA DR DEERHOLLOW BLVD CHIMNEY WORKS DR NORTHRIDGE DR PARKVIEW LN PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR YALE DR deterioration of the area adjacent to the channel. PONDEROSA WAY WESTMINSTER WAY CROOKED LN
LONGFORD DR LONGFORD DR
HIDDEN KNOLL CT
RIVERBROOK WAY VENICE AVE WOODBURY CT SOUT HLAKE HILLS DR LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY BREEZE WAY S HOLLOW DR PARTNERSHIP FUNDING? If yes, please explain:
W ENTWOOD DR WENTWOOD DR
CORNELL PL
WYNDSOR CREEK DR
HIGHLAND OAKS CIR
UNION CHURCH SHILOH INDEPENDENCE CT STRATEGIC FOCUS AREA: Infrastructure SARAH PARK TRL JENNY TERR SPRUCE CT
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 PROJECT #: 2023-18 ABERDEEN WAY ABERDEEN WAY CHAMPIONS WAY MONTGOMERY LN WOODSEY CT TIMBERLINE CT
OAKHURST DR
SUTTON MILL CT
WALTHEM LN
EAGLE BEND DR
SANDSTONE CT
BENT CREEK DR BENTLEY CT BRYN MEADOWS CAPITAL PROJECT COSTS VILLA PROME NADE T TOTAL PRIOR CLUBHOUSE CT 2 2023 3 MONARCH WAY 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
TIMBER CT CONCORD AVE BENT TRAIL DR BENT TRAIL CIR STRATHMORE DR LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY EXPENDITURE SCHEDULE

FAIRWAY VIEW TERR
D
A
R
E
T
N
2
0
2
0
2
2
0
0
0
U
O
N
F
2
T
I
O
A
P

L
O
TI

CHANDON CT
PLANNING / FEASIBILITY STUDY REGENCY CT R MMARON GOLF COURSE BYRON NELSON PKWY 26 0
BENT CREEK DR
BORDERS CT
EAGLE BEND DR
VILLA CROSSING
ENGINEERING & DESIGN TESTING REGENCY CROSSING BRUMLOW AVE MUSTANG DR 100,000 100,000
CREEKWAY BEN D
AUGUSTA CT LAND & ROW ACQUISITION KENSINGTON CT PROVINCE LN 100,000 100,000
BROOKVIEW CT
BENT CREEK DR
LANDSCAPING, ART, URBAN DESIGN REGEN C Y CROSSING Q U E ENSBURY TU RN 0
CONSTRUCTION 250,000 250,000
CONTINGENCY 50,000 50,000
A
T
T TOTAL L 0 0 0 0 0 0 500,000 500,000
O
OPERATIONAL IMPACT
E
T
0
I
A
2
N
2
OPERATIONAL 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
2
0
0
2
O
D
O
L
U
R
O
A
F
P
T

0
2
0
N
MAINTENANCE COSTS 1,000 1,000
PERSONNEL COSTS 0
A
T TOTAL 0 0 0 0 0 0 1,000 1,000
O
L
T
FUNDING SCHEDULE
2
U
N
2
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
0
2
0
L
A
E
0
T
A
P

O
I
2
R
D
0
N
0
T
2
O
O
STORM WATER UTILITY SYSTEM
STORMWATER UTILITY SYSTEM FUND 500,000 500,000
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
T
O
T TOTAL L 0 0 0 0 0 0 500,000 500,000
A
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
394 FY 2023 City of Southlake | BUDGET BOOK
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