Page 396 - Southlake FY23 Budget
P. 396
WESTPARK CIR N
WESTPARK CIR S
SAM BASS RIDGE RD
SODA BRIDGE RD
HOMESTEAD DR
SADDLE RIDGE RD
TW KING 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
LAKESIDE DR
KIRKWOOD BLVD
SABRE DR
CRESCEN T DR
PENINSULA DR
HILLTOP DR
WINGATE LN
BRIAR LN
WOODLAND DR
LOCH MEADOW DR
WESTON LN
BURNEY LN
WHITE WING CT
WELFORD LN
BLUE TEAL CT
BROADGATE LN
FLAMINGO CIR
POWDER RIVER TRL
ROUNDHOLLOW LN
N WHITE CHAPEL
MARSHALL RD
OAK POINTE LN
PALO DURO TRL
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 McCRAE TRL LAKE DR LAKE DR
MARSHALL RD
CAPITAL IMPROVEMENTS PROGRAM (CIP)
TYLER ST
JAMESTOWN LN
SAM SCHOOL RD PALMETTO WAY CHARLESTON DR AMELIA ISLAND PATH ORCHARD HILL DR RIDGECREST DR STORM WATER N CARROLL AVE TAYLOR ST EMEMRALD CIR TAYLOR ST LONESOME DOVE RD
KIRKWOOD BLVD
SAVANNAH TRL
Storm Water
OAK BEND CT
VICTORIA LN
CRAWFORD CT COPPERFIELD ST STOCKTON DR E DOVE RD EMEMRALD CIR
SHADOW CREEK CT City of Southlake FY 2023 CIP Project Status Form
BEAVER CREEK LN
ENCLAVE CT ROBIN LN W DOVE RD W DOVE RD
WINFIELD CT
CANYON PARK DR
KEYSTONE DR
CASTLE ROCK CT
MOCKINGBIRD LN BRENTWOOR CIR ASPEN RIDGE DR MASS CT
Dove Creek at North Carroll Avenue DURANGO CT GOLDEN GATE DR E DOVE RD HEATHERBROOK CT
BOULDER DR
ST TROPEZ DR
BRITTANY CT
PHEASANT LN D DEPARTMENT: Public Works TEXAS E KIRKWOOD BLVD VAIL RD ESTES PARK RD CHEYENNE PARK LN CARROLL MEADOWS CT DEL MAR DR WOODBRIDGE CIR BAY MEADOWS DR HEATHER LN
P
E
R
M
T
N
A
E
T
WAKEFIELD CT
RANDOL MILL AVE REGAL OAKS DR PTARMIGAN ST P PROJECT N : Dove Creek at North Carroll Avenue PALLADIAN DR MONTE DR SILVERTON ST CHAMPAGNE DR DELACROIX DR HUNTERS CREEK DR SHUMAKER LN ROYAL OAKS CT CREEKSIDE DR
114
LA MIRANDA CT
J
PRIMROSE LN
E
O
R
T
C
O
A
T
I
C
L LOCATION:
O
OUR LN TUSCAN RIDGE CIR PLANTATION DR C T LAUREL LN October 2022 GARDEN CT to September 2032 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
P PROJECT
J
O
E
R
TUSCAN RIDGE CIR
ORLEANS DR
PALLADIAN DR
MARANATHA WAY RANDOL MILL AVE MORGAN RD SLEEPY HOLLOW TRL FOREST VISTA CT T TIMELINE: T : I O N : 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
E
L
N
I
M
E
I
D DESCRIPTION:
I
R
S
C
E
P
N PEYTONVILLE AVE
POST OAK TRL
CEDAR CT
RAVENEAUX CT
POST OAK TRL
NORWICH CT
COVENTRY LN
RAVENAUX DR
BROWN LN BILTMORE DR FANNING ST FOREST LN OAK LN Funding is planned for the design and construction of LAKE CARILLON LN WHISPERING LN GRASS CT
drainage improvements. The proposed improvements
CYPRES CREEK CIR
COUNTRYSIDE CT
TUMBERRY LN
include the construction of five 10-foot x 7-foot box
SUFFOLK CT
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 ROTHSCHILD BLVD LAFFITE LN MARIE CIR TINA TRL SUMMERPLACE LN E HIGHLAND ST Continuation BLYTHE LN ASHMOORE CT ST EMILION CT Partnership ANDRE CT STANHOPE CT
SUNSHINE LN
culverts, raise and replace the roadway, clear and
COSTA AZUL DR
MONTROSE LN
BEAM DR
grade the channel, and install channel stabilization
E HIGHLAND ST
consisting of interlocking concrete blocks.
HIGH CT
WHITTINGTON PL
New Request
Project
HOLLAND HILL ESTELLA WAY CROSS TIMBER DR RAVEN BEND CT WINCHESTER DR LEXINGTON TRACE BRIGHTON AVE TENNYSON DR BERKSHIRE RD ASCOT DR Mandated / Replacement / Major KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
PATTERSON WAY
SHERWOOD DR
DOVE CREE K LN
Community
RAVEN CT
BROOKWOOD LN
LAKEVIEW DR WOODBROOK LN N PEYTONVILLE AVE I F ST AUGUSTINE CT T I O TRAVIS CT GLEN ABBEY DR CHURCHILL CT SARATOGA DR CHESTNUT COVE CIR Public Health / WILD WOOD LN Rehab or Protection Need / Service STILLWATER CT RAINTREE LN RAINF OREST CT
HELMSLEY PL
BELMONT PL CIR
Enhancement
Safety
of Capital Stock
BOWIE CT
H CARROLL OAKS LN
N
T
C
I
A
U
S
J JUSTIFICATION:
LAKE WOOD DR
MEADOW GLEN 10 BAR TRL BRAZOS DR LOVIN G CT W CHAPEL DOWNS 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f : COTSW OLD VALLEY CT GREENBOUGH LN SIMMONS CT
SHADY OAKS DR
l
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y
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5
E
0
3
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N
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3
L
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/
0
2
BENT WOOD LN
E CHAPEL DOWNS
FLORENCE RD To improve and increase the free-board between the BLESSED WAY CHERRY CT N KIMBALL AVE
CHAPEL CT
BRIARRIDGE RD
GIFFORD CT ENTERPRISE PL
TRUELOVE TRL
GREEN OAKS LN OAK HILL DR
CROCKETT CT
CORYELL CT PECOS DR KLEBER G CT LLANO CT N WHITE CHAPEL ALAMO DR Storm Water Master Plan#1 Tier 2
REDWING CT water elevation and the road crossing as identified on ALAMO CT SOUTHCREST CT N CARROLL AVE RESERVE ST ROLLING LN
MISSION DR
SOUTHVIEW TRL
STATE ST
LOVE-HENRY CT
LOVE-HENRY CT
EDWARD CT
TEXAS
DIVISION ST
CUMBERLAND TRL SUTTON PL BREWER RD KATELYN LN LODESTAR DR LODESTAR DR CAMDEN CIR OSPREY CT the Storm Water Master Plan. C COMPANION PROJECT? If yes, please explain: : GRAND AVE 114 BRIARWOOD DR CHERRY LN
x
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N
PRESIDIO CT
BRAZOS DR
SAN JUAN DR
HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR HOUSTON CT BOSQUE CIR STERLING CT BLAN CO DR SAN SABA DR SAN MIGUEL DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL KIMBALL PARK SHADY LN
DIVISION ST
WATER LILY DR DONLEY CT GREGG CT SOUTHRIDGE LAKES PKWY DIAMOND BLVD ONBY LN STATE ST FEDERAL WAY
GRAND AVE
D
D
O
E
N
F
T
U
C
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I
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L
C
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I
V
T
O
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N
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S
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N
A
I
/
M
P
F
A
S
P
RANCH HOUSE DR HAY MEADOW CT SWALLOW CT EGRET LN KILDEER TRL N PEYTONVILLE AVE IRION CT SAN JACINTO CT PECOS DR A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : EMERALD BLVD R REVENUE GENERATING? If yes, please explain: : CENTRAL AVE MEETING ST PARK RIDGE BLVD PARK RIDGE BLVD
PROSPECT ST
G XBOROUG H LN
CARRICK CT
KNIGHTS CT
STACY DR
UNITY WAY
DIAMOND BLVD
HERITAGE PATH
T UNITY WAY
CIVIC PL
N
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l
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V
N
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f
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,
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s
E CROSS LN
STATE ST
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 TIMBERLINE LN TRAIL DUST DR CORRAL CT RANDOL MILL AVE BOB O LINK DR RED CEDAR CT LOVEGRASS LN MEADOWLARK LN WILD ROSE WAY Over topping potential of crossing and channel destabilization. PARKWOOD DR FM 1709 E R S H FO GATESHEAD CT F U N D I N G ? I f y e s , MAIN ST FOUNTAIN PL GRAND AVE MAIN ST l a i n : SOUTHLAKE BLV
BRANDING IRON CT
SUMMIT AVE
BICENTENNIAL DR
SABINE CT
PARK VISTA CIR
GALLANT CT
GINGER CT
FREEDOM LN
STARLING CT
CRES HEIGHTS DR
PEARL DR
MAIN ST
REMUDA CT
SOUTHLAKE BLVD
JOHNSON RD
MIRON DR
PECAN CREE K DR
R
N
A
s
a
e
e
T
I
P
p
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l
P PARTNERSHIP FUNDING? If yes, please explain:
p
x
CLEAR BROOK CT
NORMANDY DR
SPRINGBROOK CT
I
C
C
O
A
E
E
:
R
T
R
STONE LAKES DR
S
G
A
U
STONE LAKES DR
F
HARRELL DR S STRATEGIC FOCUS AREA: Infrastructure CANYON LAKE DR LAKE CREST DR LONDONBERRY TER PARKWOOD DR ZENA RUCKER BLVD TOWER BLVD LAKESIDE CT CENTRAL AVE MIRON DR WESTWOOD DR S VILLAGE CENTER DR
WATER
TIMBER LAKE PL
WOODGLEN CT
MAYFAIR PL
A MANOR PL
T FORD DR
MATTHEWS CT
PARKWOOD CT
TIMBERCREST CT
T
#
R
:
E
O
J
C
SIR JOHNS CT
STRATFORD DR
SIR GEORGE’S CT
NORTHWOOD TRL
P PROJECT #: 2022-53
SHEFFIELD DR
GRAY LN JELLICO CIR RIVER OAKS DR STONE BRIDGE LN STONEBURY CT WEDGEWOOD CT RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY CADDO LAKE DR EDINBURGH CT EXPENDITURE SCHEDULE GREYMOOR PL EVERGREEN PL WESTMONT DR MILTON DR WESTMONT CT NOLEN DR BANK ST
RICHMOND CT
NORMANDY DR
FOREST HILLS CT
VERMILLION CT BIG BEND COVE INDIAN PAINTBRUSH WAY PARK PL PARK PL CIR CAMBRIDGE CROSSING MELROSE CT BROOKDALE CT WINDING LAKE DR WELLINGTON CT
WOODSON G WAY
SHADOW GLEN DR
I
D
U
O
0
R
N
0
T
2
A
L
P
O
A
T
2
2
E
0
U UNFUNDED
0
0
2
2
SHOOTING STAR LN
D
O
N
PINE DR
JORDAN DR JELLICO CIR W STONEBURY DR CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 NORTHWOOD TRL 2 2025 5 2 2026 6 2 2027 7 FOREST HILLS DR F KINGS B ROOK DR KINGS BROOK CT T TOTAL L WESTWOOD DR EASTWOOD DR S KIMBALL AVE
BRYSON WAY
STONE LAKES DR
TIMBER LAKE DR
BRIGHTON CT
BROCK DR DAVIS BLVD WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW ENGINEERING & DESIGN TESTING PRESTON CT ASHLEIGH LN MERLOT DR 330,000 SILICON DR COMMERCE ST
FM 1709 COUNTRY MOSS WAY N PEYTONVILLE AVE BOARDW ALK AVE PLANNING / FEASIBILITY STUDY LILAC DR SAXON TRL CASCADE SPRINGS DR PRESTON CT N CARROLL AVE BURGUNDY CT 0 KIMBALL HILL CT MARKET LOOP
330,000
STORATFORD DR
GLEN BROOK CT
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
SURREY CT BLUFFVIEW TERR WHITE OAK CLEARING ELK’S LN DARTMOUTH DR LAND & ROW ACQUISITION WI NDING CREEK CT WHITE CHAPEL CT DOMINION DR INWOOD DR CAROLINE LN COOL RIVER DR VINEBROOK MERLOT DR 150,000 MORNING SIDE DR KENT CT 150,000 YORK CT M A NCHESTER CT MIRACLE POIN T CROOKED LN EXCHANGE BLVD
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 CONSTRUCTION PRINCETON CT N WHITE CHAPEL SILVERWOOD CIR ALEXANDRIA CIR DOMINION DR BLAIR CT BYRON NELSON NETTLETON DR M IDLAND CREE K DR LA PALOMA CT LORRAINE DR FO
LANDSCAPING, ART, URBAN DESIGN
PAR KRIDGE DR
SUSSEX CT
MEADOW LN
CHATHAM CT
BROOK CT
SILVERWO OD DR
1,100,000
POWHTAN CT
1,100,000 BROOKSHIRE DR
ELMBROOK CT
220,000
CONTINGENCY
WORTHING C T
220,000
MERRIMAC CT
COVE
TIMBER LAKE CIR SHORECREST DR
PARKDALE CT
PARKCREST DR BOSTON DR H ARVARD DR COLUMBIA DR
PONDEROSA WAY
T
A
0
O
SUMMERTREE LN
HANOVER DR
0 BAYOU VISTA
T TOTAL 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 T TOTAL L YALE DR 0 0 HIGHLAND OAKS DR OPERATIONAL IMPACT 0 LONGFORD DR LONGFORD DR 0 1,800,000 1,800,000 WESTMINSTER WAY CROOKED LN
EDGEM EER LN
LAKEVIEW CT
HIDDEN KNOLL CT
RIVERBROOK WAY WOODBURY CT SOUT HLAKE HILLS DR OPERATIONAL PROJECT COSTS WILMINGTON CT P R I O R 2 2023 3 GLENROSE CT 2 2024 4 AARON WAY 0 2 5 2 2026 6 2 2027 7 BREEZE WAY U UNFUNDED D O T A L
2
N
0
T
2
O
T TOTAL PRIOR
U
N
F
A
0
2
0
0
E
2 2025
W ENTWOOD DR WENTWOOD DR
D
2
L
CORNELL PL
S HOLLOW DR
HIGHLAND OAKS CIR
UNION CHURCH SHILOH INDEPENDENCE CT WYNDSOR CREEK DR SARAH PARK TRL JENNY TERR SPRUCE CT
MAINTENANCE COSTS
W CONTINENTAL BLVD 10,000 10,000
AMESBURY CT CONTINENTAL
RIDGEWOOD CIR RIDGEWOOD CIR
PERSONNEL COSTS VICKSBURG CT LOGANS LN CHAMPIONS WAY TEALWOOD C T 0
PRINCE GEORGE CT
CRESSON DR VIL AGE GREEN DR SCENIC DR OAKWOOD TRL WYNDHAM HILL LN KINGBURY WAY POTOMAC PL T A L LEXINGTON SQUARE 0 0 EAGLE BEND DR 0 ABERDEEN WAY 0 ABERDEEN WAY 0 0 MONTGOMERY LN 10,000 WOODSEY CT TIMBERLINE CT
OAKHURST DR
SUTTON MILL CT
O
T TOTAL
10,000
WALTHEM LN
TIMBER CT CONCORD AVE I BENT TRAIL DR FUNDING SCHEDULE LANSDOWNE CT BYRON NELSON PKWY BYRON NELSON PKWY SANDSTONE CT
T
A
O
D
E
0
O
R
2
0
2
P
T
O
CAPITAL FUNDING SCHEDULE T TOTAL PRIOR R BENT TRAIL CIR BENT CREEK DR 2 2023 3 BRYN MEADOWS 2 2024 4 FAIRWAY VIEW TERR VILLA PROME NADE 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
L
A
2 2025
0
2
0
N
U
F
0
2
5
STRATHMORE DR
N MONARCH WAY
STORM WATER UTILITY SYSTEM
STORMWATER UTILITY SYSTEM FUND REGENCY CT 2 CLUBHOUSE CT 1,800,000 1,800,000 26
BENTLEY CT
TIRZ #1 BORDERS CT EAGLE BEND DR TI MMARON GOLF COURSE 0
--SELECT--
UTILITY FUND CREEKWAY BEN D BENT CREEK DR VILLA CROSSING CHANDON CT REGENCY CROSSING BRUMLOW AVE 0
GENERAL FUND
--SELECT--
BYRON NELSON PKWY
WATER IMPACT FEE FUND
GENERAL FUND BENT CREEK DR PROVINCE LN MUSTANG DR
--SELECT--
--SELECT-- AUGUSTA CT KENSINGTON CT 0
BROOKVIEW CT
GENERAL FUND REGEN C Y CROSSING Q U E ENSBURY TU RN 0
GENERAL FUND
--SELECT--
GENERAL FUND
T
A
T TOTAL L 0 0 0 0 0 0 1,800,000 1,800,000
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 395
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