Page 397 - Southlake FY23 Budget

WESTPARK CIR S
SODA BRIDGE RD
HOMESTEAD DR
TW KING RD
SADDLE RIDGE RD
E BOB JONES 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

CLARIDEN RANCH RD
SUNRISE RANCH RD
MESA RANCH CT
CAMEL CT
RANCHO LAREDO TR
THOUSAND
OAKS CT
BURNEY LN
TW KING RD
BURNEY LN
PENINSULA DR
LAKE DR
BRIAR LN
HARBOR HAVEN
LAKESIDE DR
CRESCEN T DR
SABRE DR
PENINSULA DR
HILLTOP DR
WINGATE LN
BRIAR 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
POWDER RIVER TRL
ROUNDHOLLOW LN
N WHITE CHAPEL
MARSHALL RD
SUMMIT RIDGE DR OAK POINTE LN
PALO DURO TRL

HAT CREEK TRL

LINDEN LN
McCRAE TRL
LONESOME DOVE RD
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
W DOVE RD
SHADOW CREEK CT
W DOVE RD
ENCLAVE CT
BEAVER CREEK LN
ROBIN LN
WINFIELD CT
CANYON PARK DR
KEYSTONE DR
MASS CT
ASPEN RIDGE DR
MOCKINGBIRD LN
DURANGO CT
BRENTWOOR CIR
CHEYENNE PARK LN
ESTES PARK RD
BOULDER DR
GOLDEN GATE DR
E DOVE RD
BRITTANY CT
WAKEFIELD CT
PTARMIGAN ST
HUNTERS CREEK DR
RANDOL MILL AVE
TEXAS
E KIRKWOOD BLVD
114
LA MIRANDA CT
PALLADIAN DR
PRIMROSE LN
REGAL OAKS DR
MONTE DR
CHAMPAGNE DR
GARDEN CT
DELACROIX DR
MONTE CARLO DR
OUR LN
LAUREL LN
BAY MEADOWS DR
SUNSHINE LN
PLANTATION DR
TORIAN LN
RHONE LN
PALLADIAN DR
TUSCAN RIDGE CIR
ORLEANS DR
PYRENEES DR
RIVIERA LN
LA SALLE LN
GIVERNY LN
CARRUTH LN
RANDOL MILL AVE
LAKE CARILLON LN
NEW CASTLE RD
FOX GLEN
LA MANS LN
FOREST VISTA CT
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
FANNING ST
FOREST LN
SUNSHINE LN
MONTROSE LN
BEAM DR
ROTHSCHILD BLVD
ASHMOORE CT
LAFFITE LN
TURNBERRY LN
SUMMERPLACE LN E HIGHLAND ST
E HIGHLAND ST
TINA TRL
HIGH CT
KINGSWOOD DR
HAMPTOM MANOR WAY
WOODBROOK CT
TENNYSON DR
WHITTINGTON PL
W HIGHLAND ST LINNEA LN
BERKSHIRE RD
HOLLAND HILL
WINCHESTER DR
CROSS TIMBER DR
HILLCASTLE ST
SHERWOOD DR
PATTERSON WAY
N PEYTONVILLE AVE
DOVE CREE K LN
WOODBROOK LN
SARATOGA DR
RAVEN BEND CT
RAVEN CT
KIRKWOOD BLVD
ESTELLA WAY
ST AUGUSTINE CT
BROOKWOOD LN
LAKEVIEW DR
HELMSLEY PL
STILLWATER CT
LEXINGTON TRACE
WILD WOOD LN
BELMONT PL CIR
CARROLL OAKS LN
TRAVIS CT
GLEN ABBEY DR
N KIMBALL AVE
CHURCHILL CT
N WHITE CHAPEL
COTSW OLD VALLEY CT
CHESTNUT COVE CIR
LAKE WOOD DR
MEADOW GLEN
LOVIN G CT
BRAZOS DR
N CARROLL AVE
W CHAPEL DOWNS
GREENBOUGH LN
BENT WOOD LN
E CHAPEL DOWNS
10 BAR TRL

CHAPEL CT
BRIARRIDGE RD
TRUELOVE TRL
PECOS DR
GREEN OAKS LN OAK HILL DR
LLANO CT
ALAMO DR
CORYELL CT
KLEBER G CT
ROLLING LN
ALAMO CT

SOUTHCREST CT
MISSION DR
STATE ST
LOVE-HENRY CT
GRAND AVE

CAMDEN CIR OSPREY CT HOUSTON CT EDWARD CT SOUTHVIEW TRL 114 CHERRY LN SHADY LN
TEXAS

CUMBERLAND TRL SUTTON PL FLORENCE RD LODESTAR DR LODESTAR DR RANDOL MILL AVE MARANATHA WAY GIFFORD CT ENTERPRISE PL BILTMORE DR REDWING CT LAKEVIEW DR TUSCAN RIDGE CIR TWIN CREEK OAK LN PHEASANT LN HIDDEN GLEN WOOD CREEK LN WOODBROOK LN BOWIE CT CROCKETT CT WESTPARK CIR N CHARLESTON DR COYOTE RD BRIGHTON AVE SUFFOLK CT KIRKWOOD BLVD SADDLEBACK LN SHADY OAKS DR SHADY OAKS DR LOVE-HENRY CT SAM BASS RIDGE RD WELFORD LN MARSHALL RD WESTON LN STOCKTON DR BROA
PRESIDIO CT
BRAZOS DR
BREWER RD
SAN JUAN DR
KATELYN LN
HILLSIDE CT THISTLE CT MESQUITE RD REWING DR PECOS DR BOSQUE CIR STERLING CT BLAN CO DR SAN SABA DR SAN MIGUEL DR ONBY LN OASIS CT FEDERAL WAY PLAZA PL KIMBALL PARK
DIVISION ST
WATER LILY DR KILDEER TRL N PEYTONVILLE AVE DONLEY CT SAN JACINTO CT PECOS DR SOUTHRIDGE LAKES PKWY SABINE CT CAPITAL IMPROVEMENTS PROGRAM (CIP) PROSPECT ST STATE ST CIVIC PL GRAND AVE FEDERAL WAY CENTRAL AVE MEETING ST PARK RIDGE BLVD PARK RIDGE BLVD
GREGG CT
DIAMOND BLVD
ONBY LN
RANCH HOUSE DR
STACY DR
FO XBOROUG H LN
UNITY WAY
CARRICK CT
KNIGHTS CT
EGRET LN
HERITAGE PATH
DIAMOND BLVD
UNITY WAY

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 REMUDA CT TRAIL DUST DR CORRAL CT RANDOL MILL AVE BOB O LINK DR RED CEDAR CT CLEAR BROOK CT LOVEGRASS LN MEADOWLARK LN WILD ROSE WAY STARLING CT IRION CT NORMANDY DR SOUTHLAKE BLVD PARK VISTA CIR TIMBER LAKE PL CRES HEIGHTS DR FREEDOM LN PEARL DR FM 1709 GATESHEAD CT MAIN ST FOUNTAIN PL GRAND AVE MAIN S
CROSS LN
BRANDING IRON CT
SUMMIT AVE
TOP RAIL LN
STATE ST
STORM WATER
HAY MEADOW CT
EMERALD BLVD
BICENTENNIAL DR
SWALLOW CT
GALLANT CT
GINGER CT
MAIN ST
JOHNSON RD
PECAN CREE K DR
MIRON DR
SPRINGBROOK CT
STONE LAKES DR

STONE LAKES DR

PARKWOOD DR
HARRELL DR MAYFAIR PL City of Southlake FY 2023 CIP Project Status Form LAKESIDE CT CENTRAL AVE WESTMONT CT MIRON DR WESTWOOD DR S VILLAGE CENTER DR
WOODGLEN CT
TOWER BLVD
LONDONBERRY TER

CANYON LAKE DR
ZENA RUCKER BLVD
MANOR PL
WATER FORD DR
MATTHEWS CT
PARKWOOD DR
PARKWOOD CT
TIMBERCREST CT

EDINBURGH CT
SIR JOHNS CT
STRATFORD DR
SIR GEORGE’S CT
NORTHWOOD TRL
SHEFFIELD DR
LAKE CREST DR
CADDO LAKE DR
RICHMOND CT
GRAY LN JELLICO CIR RIVER OAKS DR STONE BRIDGE LN STONEBURY CT WEDGEWOOD CT RIDGEDALE CT LAKEHURST CT TIMBER LAKE WAY Big Bear 6 at East Continental Boulevard GREYMOOR PL EVERGREEN PL WESTMONT DR MILTON DR FOREST HILLS CT NOLEN DR BANK ST
NORMANDY DR

WOODSON G WAY
SHOOTING STAR LN
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
PINE DR
STONE LAKES DR
WELLINGTON CT
DEPARTMENT:
BROOKDALE CT
BRIGHTON CT
BROCK DR DAVIS BLVD WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW PROJECT PRESTON CT ASHLEIGH LN MERLOT DR SILICON DR COMMERCE ST
FM 1709 COUNTRY MOSS WAY N PEYTONVILLE AVE Public Works STORATFORD DR GLEN BROOK CT LILAC DR SAXON TRL CASCADE SPRINGS DR PRESTON CT BURGUNDY CT KIMBALL HILL CT MARKET LOOP
CANTEBURY CT
HEATHERGLEN DR
DOWLING CT
SURREY CT BLUFFVIEW TERR WHITE OAK CLEARING ELK’S LN East Continental Boulevard WI NDING CREEK CT WHITE CHAPEL CT DOMINION DR INWOOD DR CAROLINE LN COOL RIVER DR VINEBROOK N CARROLL AVE MERLOT DR MORNING SIDE DR KENT CT SUSSEX CT CHATHAM CT YORK CT M A NCHESTER CT MIRACLE POIN T CROOKED LN EXCHANGE BLVD
LOCATION:
DARTMOUTH DR
PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL PROJECT LONGHORN HOLLOW NORTHRIDGE DR CHIMNEY HILL TRAIL HILLCREST TRL MEADOWRIDGE CT HUNTINGTON CT INDEPENDENCE PKWY ASHLAWN D R to PAR KRIDGE DR PARKDALE CT September 2036R H ARVARD DR COLUMBIA DR PRINCETON CT N WHITE CHAPEL SILVERWOOD CIR ALEXANDRIA CIR DOMINION DR BLAIR CT BYRON NELSON NETTLETON DR
MEADOW LN
SILVERWO OD DR
October 2022
RUSTLING
POWHTAN CT
BROOK CT

TIMELINE:

ELMBROOK CT
DEERHOLLOW BLVD
PARKCREST DR BOSTON D
GREENLEA
MERRIMAC CT
WORTHING C T
COVE
DERBY CT
TIMBER LAKE CIR SHORECREST DR

SUMMERTREE LN
PINE MEADOW CT
HIDDEN MEADOW CT
MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY VENICE AVE PORTOFINO PL SIENA DR DESCRIPTION: CHIMNEY WORKS DR NORTHRIDGE DR PARKVIEW LN YALE DR HIGHLAND OAKS DR HIGHLAND OAKS CIR BAYOU VISTA HANOVER DR LONGFORD DR LONGFORD DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN
Funding is planned for the design and construction of
HIDDEN KNOLL CT
RIVERBROOK WAY WOODBURY CT SOUT HLAKE HILLS DR INDEPENDENCE CT LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY WYNDSOR CREEK DR BREEZE WAY S HOLLOW DR
W ENTWOOD DR WENTWOOD DR
CORNELL PL
UNION CHURCH SHILOH SARAH PARK TRL JENNY TERR SPRUCE CT
drainage improvements. The proposed improvements E CONTINENTAL BLVD
W CONTINENTAL BLVD
AMESBURY CT 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
CONCORD AVE
WALTHEM LN
BENT TRAIL DR
SANDSTONE CT
TIMBER CT

8-foot box culverts, raise and replace the roadway, BENT CREEK DR BENTLEY CT BRYN MEADOWS STRATHMORE DR FAIRWAY VIEW TERR BYRON NELSON PKWY BYRON NELSON PKWY MONARCH WAY BRUMLOW AVE
LANSDOWNE CT

and clear and grade the channel. EAGLE BEND DR REGENCY CT TI MMARON GOLF COURSE CLUBHOUSE CT BYRON NELSON PKWY 26
include the construction of six additional 12-foot x BENT TRAIL CIR
VILLA PROME NADE
BENT CREEK DR BORDERS CT VILLA CROSSING CHANDON CT REGENCY CROSSING
New Request Continuation PROVINCE LN Partnership MUSTANG DR
CREEKWAY BEN D
AUGUSTA CT KENSINGTON CT Project
BROOKVIEW CT
BENT CREEK DR
REGEN C Y CROSSING Q U E ENSBURY TU RN
Mandated / Replacement / Major Community
Need / Service
Rehab or Protection
Public Health /
Safety of Capital Stock Enhancement
JUSTIFICATION:
To improve channel capacity, raise roadway and 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
make improvements around channel. Storm Water Master Plan - #8 - Tier 2
COMPANION PROJECT? If yes, please explain:
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED:
REVENUE GENERATING? If yes, please explain:
Flow will be restricted by existing channels and the deterioration of the
area adjacent to the channel.
PARTNERSHIP FUNDING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure
PROJECT #: 2022-54
EXPENDITURE SCHEDULE
N
U
E
D
2
0
F
N
R
P

I
0
R
O
O
CAPITAL 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
T
A
O
L
A
T
2
0
0
2
2
0
2
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 575,000 575,000
LAND & ROW ACQUISITION 175,000 175,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 2,000,000 2,000,000
CONTINGENCY 400,000 400,000
T TOTAL L 0 0 0 0 0 0 3,150,000 3,150,000
O
T
A
OPERATIONAL IMPACT
0
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
U
R
0
F
I
O
2
E
A
D
0
2
N
T
N
2
T
2
O
2
0
L
A
O

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

L
A
0
F
N
2
D
N
U
2
0
2
0
2
0
STORM WATER UTILITY SYSTEM
STORMWATER UTILITY SYSTEM FUND 3,150,000 3,150,000
TIRZ #1 0
--SELECT--
UTILITY FUND 0
GENERAL FUND
--SELECT--
WATER IMPACT FEE FUND
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
T
A
T TOTAL L 0 0 0 0 0 0 3,150,000 3,150,000
O
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
396 FY 2023 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM