Page 398 - Southlake FY23 Budget

WESTPARK CIR N
WESTPARK CIR S
SAM BASS RIDGE RD
SODA BRIDGE RD
TW KING RD
E BOB JONES RD
SADDLEBACK LN
W BOB JONES RD
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
KIRKWOOD BLVD
W SOUTHLAKE PARK RD
SABRE DR
CRESCEN T DR
HILLTOP DR
WINGATE LN SADDLE RIDGE RD BRIAR LN BRIAR LN HOMESTEAD DR HILLSIDE DR BROOKS CT WOODLAND DR SOUTHLAKE PARK DR E BOB JONES RD BURNEY LN BURNEY LN HARBOR HAVEN HARBOR REFUGE PENINSULA DR LAKESIDE DR LAKE DR LAKE DR
WESTON LN LOCH MEADOW DR WHITE WING CT
CAPITAL IMPROVEMENTS PROGRAM (CIP) N WHITE CHAPEL BROADGATE LN HARBOR RETREAT ST BURNEY LN POWDER RIVER TRL FLAMINGO CIR
WELFORD LN
BLUE TEAL CT
POWDER RIVER TRL
Storm Water
STORM WATER ROUNDHOLLOW LN MARSHALL RD MARSHALL RD SWEET ST SUMMIT RIDGE DR OAK POINTE LN LOCH MEA D OW CT HAT CREEK TRL PALO DURO TRL
LINDEN LN
JAMESTOWN LN KIRKWOOD BLVD TYLER ST QUAIL RUN RD QUAL RUN CT McCRAE TRL LONESOME DOVE RD
SAM SCHOOL RD PALMETTO WAY CHARLESTON DR AMELIA ISLAND PATH ORCHARD HILL DR RIDGECREST DR N CARROLL AVE TAYLOR ST EMEMRALD CIR
SAVANNAH TRL
City of Southlake FY 2023 CIP Project Status Form CRAWFORD CT COPPERFIELD ST STOCKTON DR E DOVE RD VICTORIA LN OAK BEND CT TAYLOR ST EMEMRALD CIR
Drainage Improvements at North Peytonville from 1330 North Peytonville to Post Oaks Creek SHADOW CREEK CT W DOVE RD W DOVE RD WINFIELD CT
ENCLAVE CT
ROBIN LN
MOCKINGBIRD LN BRENTWOOR CIR KEYSTONE DR BEAVER CREEK LN CANYON PARK DR CASTLE ROCK CT ASPEN RIDGE DR MASS CT E DOVE RD
DURANGO CT
DEPARTMENT: Public Works BOULDER DR ESTES PARK RD WOODBRIDGE CIR GOLDEN GATE DR HEATHERBROOK CT HEATHERBROOK CT
PHEASANT LN WAKEFIELD CT BRITTANY CT ST TROPEZ DR VAIL RD CHEYENNE PARK LN CARROLL MEADOWS CT HEATHER LN
TEXAS
PROJECT REGAL OAKS DR PTARMIGAN ST LA MIRANDA CT 114 E KIRKWOOD BLVD SILVERTON ST PRIMROSE LN DEL MAR DR BAY MEADOWS DR HUNTERS CREEK DR ROYAL OAKS CT
PALLADIAN DR
LOCATION: 1330 North Peytonville to Post Oak Creek RANDOL MILL AVE TUSCAN RIDGE CIR LAUREL LN GARDEN CT MONTE CARLO DR MONTE DR CHAMPAGNE DR DELACROIX DR N CARROLL AVE BAY MEADOWS DR BUR OAK DR SHUMAKER LN CREEKSIDE DR
PROJECT to OUR LN TUSCAN RIDGE CIR PLANTATION DR RIVIERA LN PALLADIAN DR LA MANS LN ORLEANS DR E KIRKWOOD BLVD GIVERNY LN PYRENEES DR RHONE LN LIVE OAK DR CARRUTH LN SUNSHINE LN TORIAN LN
TIMELINE: October 2022 September 2040 MARANATHA WAY FOREST VISTA CT NEW CASTLE RD FOX GLEN LA SALLE LN LAKE CARILLON LN N KIMBALL AVE
WHISPERING LN
DESCRIPTION: RANDOL MILL AVE MORGAN RD SLEEPY HOLLOW TRL OAK LN POST OAK TRL 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
CEDAR CT
Funding is planned for engineering, design and BROWN LN BILTMORE DR FANNING ST FOREST LN CYPRES CREEK CIR N PEYTONVILLE AVE TUMBERRY LN COUNTRYSIDE CT GRASS CT
construction for the drainage improvements between BEAM DR TWIN CREEK SUFFOLK CT MONTROSE LN ROTHSCHILD BLVD LAFFITE LN ASHMOORE CT ST EMILION CT COSTA AZUL DR SUNSHINE LN ANDRE CT STANHOPE CT
1330 North Peytonville to Post Oaks Creek. RANDOL MILL AVE LAKEVIEW DR WOODBROOK CT HIDDEN GLEN WOOD CREEK LN WOODBROOK LN TURNBERRY LN W HIGHLAND ST LINNEA LN MARIE CIR TINA TRL SUMMERPLACE LN E HIGHLAND ST BLYTHE LN E HIGHLAND ST
HIGH CT
WHITTINGTON PL
Improvements include installation of storm water KINGSWOOD DR CROSS TIMBER DR HAMPTOM MANOR WAY LEXINGTON TRACE SHERWOOD DR TENNYSON DR BERKSHIRE RD KIRKWOOD BLVD SOUTHLAKE GLEN DR YEARGAIN CT SHADY LN HILLCASTLE ST
WINCHESTER DR
PATTERSON WAY
lines, box culverts and curb inlets. HOLLAND HILL WOODBROOK LN ESTELLA WAY ST AUGUSTINE CT RAVEN BEND CT BRIGHTON AVE ASCOT DR DOVE CREE K LN STILLWATER CT BROOKWOOD LN
RAVEN CT
LAKEVIEW DR N PEYTONVILLE AVE BOWIE CT TRAVIS CT GLEN ABBEY DR CHURCHILL CT SARATOGA DR CHESTNUT COVE CIR WILD WOOD LN RAINTREE LN RAINF OREST CT SIMMONS CT
HELMSLEY PL
BELMONT PL CIR
New Request MEADOW GLEN 10 BAR TRL Continuation BRAZOS DR LOVIN G CT Partnership E CHAPEL DOWNS CARROLL OAKS LN LAKE WOOD DR BLESSED WAY COTSW OLD VALLEY CT GREENBOUGH LN
W CHAPEL DOWNS
FLORENCE RD Project LLANO CT CHAPEL CT N WHITE CHAPEL BENT WOOD LN CHERRY CT N KIMBALL AVE
GIFFORD CT ENTERPRISE PL
REDWING CT CORYELL CT PECOS DR CROCKETT CT KLEBER G CT SHADY OAKS DR TRUELOVE TRL BRIARRIDGE RD MISSION DR ALAMO DR SOUTHCREST CT ROLLING LN
LOVE-HENRY CT LOVE-HENRY CT GREEN OAKS LN OAK HILL DR ALAMO CT N CARROLL AVE DIVISION ST RESERVE ST
GRAND AVE
CAMDEN CIR
TEXAS

SOUTHRIDGE LAKES PKWY
THISTLE CT
CUMBERLAND TRL Mandated / OSPREY CT Replacement / Major BRAZOS DR EDWARD CT Community SAN JUAN DR SOUTHVIEW TRL STATE ST DIVISION ST 114 BRIARWOOD DR CHERRY LN SHADY LN
PRESIDIO CT
BOSQUE CIR
SUTTON PL
BREWER RD
LODESTAR DR
HOUSTON CT
KATELYN LN
LODESTAR DR
MESQUITE RD
N PEYTONVILLE AVE
JUSTIFICATION: KNIGHTS CT CARRICK CT HILLSIDE CT Public Health / KILDEER TRL DONLEY CT PECOS DR GREGG CT Rehab or Protection STACY DR Need / Service SAN SABA DR DIAMOND BLVD ONBY LN ONBY LN OASIS CT FEDERAL WAY PLAZA PL CENTRAL AVE PARK RIDGE BLVD KIMBALL PARK
SAN MIGUEL DR
STERLING CT
REWING DR
STATE ST
BLAN CO DR
Enhancement
WATER LILY DR
of Capital Stock
Safety
GRAND AVE
FEDERAL WAY
RANCH HOUSE DR
PROSPECT ST
EGRET LN
CIMARRON TRL CHISUM TRL
WARRINGTON LN
HERITAGE PATH
JOHNSON RD
PECOS DR
CIVIC PL
OVELAND TRL

ROYAL LN
CROSS LN

PEARSON LN
Improve drainage collection through storm sewer TRAILHEAD DR AURORA CT GALLANT CT BRANDING IRON CT TOP RAIL LN TRAIL DUST DR BOB O LINK DR 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: UNITY WAY FREEDOM LN UNITY WAY PEARL DR EMERALD BLVD DIAMOND BLVD FO XBOROUG H LN GATESHEAD CT MAIN ST FOUNTAIN PL GRAND AVE MAIN ST MEETING ST SUMMIT AVE PARK RIDGE BLVD MAIN ST S VILLAGE CENTER
STATE ST
IRION CT
WILD ROSE WAY
BICENTENNIAL DR
SABINE CT
HAY MEADOW CT
SAN JACINTO CT
PARK VISTA CIR
SWALLOW CT
GINGER CT
YORKSHIRE LN
LOVEGRASS LN
CORRAL CT
CRES HEIGHTS DR
STARLING CT
REMUDA CT
BRISTOL GLEN CT
WATTS CT
RED CEDAR CT
MEADOWLARK LN
lines in order protect public infrastructure and TIMBERLINE LN RANDOL MILL AVE CLEAR BROOK CT Sustainability Master Plan - Objective 10.5 TIMBER LAKE PL PARKWOOD DR FM 1709 SOUTHLAKE BLVD
SOUTHLAKE BLVD
JOHNSON RD
MIRON DR
PECAN CREE K DR
NORMANDY DR
STONE LAKES DR
property during heavy storm events. MAYFAIR PL WATER FORD DR STONE LAKES DR STRATFORD DR WOODGLEN CT SPRINGBROOK CT LONDONBERRY TER ZENA RUCKER BLVD TOWER BLVD CENTRAL AVE MIRON DR WESTWOOD DR S VILLAGE CENTER DR
HARRELL DR WEDGEWOOD CT SHEFFIELD DR NORMANDY DR TIMBERCREST CT CANYON LAKE DR LAKE CREST DR SIR GEORGE’S CT SIR JOHNS CT NORTHWOOD TRL PARKWOOD DR MATTHEWS CT LAKESIDE CT WESTMONT CT
MANOR PL
PARKWOOD CT

RICHMOND CT
RIDGEDALE CT
GRAY LN JELLICO CIR RIVER OAKS DR STONE BRIDGE LN COMPANION PROJECT? If yes, please explain: LAKEHURST CT TIMBER LAKE WAY CADDO LAKE DR EDINBURGH CT PINE DR GREYMOOR PL EVERGREEN PL WESTMONT DR MILTON DR FOREST HILLS CT NOLEN DR BANK ST

STONEBURY CT
WOODSON G WAY

JORDAN DR VERMILLION CT JELLICO CIR W SHOOTING STAR LN STONEBURY DR 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
STONE LAKES DR
WELLINGTON CT
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: BIG BEND COVE INDIAN PAINTBRUSH WAY BOARDW ALK AVE PARK PL PARK PL CIR CAMBRIDGE CROSSING BRIGHTON CT STORATFORD DR BROOKDALE CT SAXON TRL CASCADE SPRINGS DR PRESTON CT MARKET LOOP
FM 1709 BROCK DR WINDING RIDGE TRAIL HONEYSUCKLE HOLLOW COUNTRY MOSS WAY N PEYTONVILLE AVE GLEN BROOK CT LILAC DR PRESTON CT ASHLEIGH LN N CARROLL AVE MERLOT DR BURGUNDY CT KIMBALL HILL CT SILICON DR COMMERCE ST
CANTEBURY CT
DOWLING CT
HEATHERGLEN DR
SURREY CT DAVIS BLVD BLUFFVIEW TERR REVENUE GENERATING? If yes, please explain: WHITE CHAPEL CT DOMINION DR INWOOD DR COOL RIVER DR VINEBROOK MERLOT DR MORNING SIDE DR YORK CT MIRACLE POIN T CROOKED LN EXCHANGE BLVD
WHITE OAK CLEARING
DARTMOUTH DR

PEARSON LN CHESAPEAKE LN IRONCLAD CT WATERMERE DR MICHAEL DR WI NDING RIDGE TRAIL RUSTLING BROOK CT 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 PARKCREST DR
Continuation of standing water after rain events. ELK’S LN WI NDING CREEK CT N WHITE CHAPEL SILVERWOOD CIR CAROLINE LN LA PALOMA CT FONTAINE DR KENT CT SUSSEX CT CHATHAM CT M A NCHESTER CT CHAUCER CT
MEADOW LN
POWHTAN CT
DEERHOLLOW BLVD
WORTHING C T
MERRIMAC CT
COVE
DERBY CT

SUMMERTREE LN
PINE MEADOW CT
NORTHRIDGE DR
HIDDEN MEADOW CT
MICHENER CT VERANDA LN WATERMERE D R RIVERBROOK WAY PORTOFINO PL SIENA DR PARTNERSHIP FUNDING? If yes, please explain: YALE DR HIGHLAND OAKS DR HIGHLAND OAKS CIR BAYOU VISTA HANOVER DR LONGFORD DR LONGFORD DR PONDEROSA WAY WESTMINSTER WAY CROOKED LN

CHIMNEY WORKS DR
PARKVIEW LN
HIDDEN KNOLL CT
STRATEGIC FOCUS AREA: Infrastructure RIVERBROOK WAY VENICE AVE WOODBURY CT SOUT HLAKE HILLS DR LAKEVIEW CT EDGEM EER LN WILMINGTON CT GLENROSE CT AARON WAY WYNDSOR CREEK DR SARAH PARK TRL BREEZE WAY SPRUCE CT S HOLLOW DR
W ENTWOOD DR WENTWOOD DR
CORNELL PL
UNION CHURCH SHILOH INDEPENDENCE CT JENNY TERR
AMESBURY CT W CONTINENTAL BLVD W CONTINENTAL BLVD
RIDGEWOOD CIR RIDGEWOOD CIR PRINCE GEORGE CT
ABERDEEN WAY ABERDEEN WAY
PROJECT #: 2022-52 CRESSON DR VIL AGE GREEN DR SCENIC DR OAKHURST DR OAKWOOD TRL WYNDHAM HILL LN KINGBURY WAY POTOMAC PL VICKSBURG CT EAGLE BEND DR LOGANS LN CHAMPIONS WAY MONTGOMERY LN TEALWOOD C T WOODSEY CT TIMBERLINE CT
LEXINGTON SQUARE
SUTTON MILL CT
CONCORD AVE
WALTHEM LN
SANDSTONE CT
EXPENDITURE SCHEDULE TIMBER CT BENT TRAIL DR BENT TRAIL CIR BENT CREEK DR BENTLEY CT BRYN MEADOWS STRATHMORE DR FAIRWAY VIEW TERR BYRON NELSON PKWY BYRON NELSON PKWY MONARCH WAY
LANSDOWNE CT
D
E
O
A
T
F
N
U
D
N
0
2
I
O
0
2
0
2
T
A
CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED T TOTAL L EAGLE BEND DR REGENCY CT TI MMARON GOLF COURSE CLUBHOUSE CT BYRON NELSON PKWY 26
O
P
R
L

0
0
2
2
VILLA PROME NADE
PLANNING / FEASIBILITY STUDY 165,000 165,000 BENT CREEK DR BORDERS CT VILLA CROSSING CHANDON CT REGENCY CROSSING BRUMLOW AVE
CREEKWAY BEN D
ENGINEERING & DESIGN TESTING 800,000 800,000 AUGUSTA CT KENSINGTON CT PROVINCE LN MUSTANG DR
BROOKVIEW CT
BENT CREEK DR
LAND & ROW ACQUISITION 750,000 750,000 REGEN C Y CROSSING Q U E ENSBURY TU RN
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 3,650,000 3,650,000
CONTINGENCY 735,000 735,000
A
T
O
T TOTAL L 165,000 0 0 0 0 0 5,935,000 6,100,000
OPERATIONAL IMPACT
E
L
0
T
O
P
O
2
2

R
I
0
2
N
U
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
0
T
F
2
D
0
O
A
N
A
0
2
MAINTENANCE COSTS 10,000 10,000
PERSONNEL COSTS 0
T
O
T TOTAL 0 0 0 0 0 0 10,000 10,000
L
A
FUNDING SCHEDULE
CAPITAL FUNDING SCHEDULE TTOTAL PRIOR 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED T TOTAL L
O
A
D
0
2
0
E
O
R
N
2
N
0
F
0
U
2
L
T

O
2
T
0
A
P
D
I
R
2
STORM WATER UTILITY SYSTEM
STORMWATER UTILITY SYSTEM FUND 450,000 5,650,000 6,100,000
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 TOTAL L 450,000 0 0 0 0 0 5,650,000 6,100,000
A
O
T
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 397
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