Page 352 - Southlake FY20 Budget

CIP

FY 2020
FY 2022
FY 2023
FY 2024
FY 2023
FY 2021
FY 2022
FY 2021
FY 2020
FY 2024
Fund Project Name Maintenance Personnel Maintenance Personnel Maintenance Personnel Maintenance Personnel Maintenance Personnel
Citywide Pathway $10 $0 $10 $0 $10 $0 $10 $0 $10 $0
Improvements
FM 1709 Deceleration Lanes at Byron
Nelson and Southridge Lakes $0 $0 $5 $0 $5 $0 $5 $0 $5 $0
Street Rehabilitation Required by Pavement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Management Application (PMA)
Street Rehabilitation Participation Program
(Joint Project with Tarrant County) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
General Fund Improvements and Urban Enhancements $0 $0 $13 $0 $13 $0 $13 $0 $13 $0
Kirkwood Boulevard Intersection
FM 1938 at West Continental Boulevard
Intersection Improvements (RIFF 1
Companion) $0 $0 $10 $0 $10 $0 $10 $0 $10 $0
Americans with Disabilities Act (ADA)
Citywide Improvements $8 $0 $8 $0 $8 $0 $8 $0 $8 $0
South Village Center Roadway Connector $5 $0 $5 $0 $5 $0 $5 $0 $5 $0
from Kimball Avenue to Nolen Drive
Municipal Service Center (UF1 Companion) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Library and Multi-Use Facility $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Hwy 114 Open Space Land Acquisition $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Water Quality Improvements - Install
Residual Control Systems in the City's $0 $0 $5 $0 $5 $0 $5 $0 $5 $0
Ground Storage Reservoirs (3)
Utility Fund E. Highland to the eastern boundary of $0 $0 $10 $0 $10 $0 $10 $0 $10 $0
12-inch Water line along SH 114 from
Methodist Hospital
Repainting of the Miron Elevated Storage $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Tank
Municipal Service Center (GF9 Companion) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Roadway Impact Fee Fund Avenue Intersection Improvements (GF12 $0 $0 $10 $0 $10 $0 $10 $0 $10 $0
City Roadway Intersection Capacity
Improvements (GF6 Companion)
Continental Boulevard and S. Peytonville
$5
$5
$5
$0
$0
$0
$0
$0
$5
$0
Companion)
Water Impact Fee System Capacity Improvements (Water) - $10 $0 $10 $0 $10 $0 $10 $0 $10 $0
Future Projects
Upsize water lines along West Park Circle
$0
$5
$5
$5
$0
$5
$0
$5
$0
$0
off of T.W. King
Sanitary Sewer Impact Fee System Capacity Improvements (Sewer) - $12 $0 $12 $0 $12 $0 $12 $0 $12 $0
Future Projects
$0
$0
$0
$0
$0
La Paloma Lift Station Improvements
$0
$0
$0
$0
$0
Drainage Improvements at North
Peytonville Avenue near intersection with $2 $0 $2 $0 $2 $0 $2 $0 $2 $0
Raven Bend
Replacement of South White Chapel Bridge $0 $0 $10 $0 $10 $0 $10 $0 $10 $0
Storm Water Utility System Improvements between N. White Chapel $0 $0 $10 $0 $10 $0 $10 $0 $10 $0
at Bear Creek
W. Highland St. Creek Crossing Drainage
Blvd. and Shady Oaks
Kirkwood Branch at White Chapel Road /
$0
$0
South Kirkwood Branch at White Chapel
$0
$0
$0
$0
$0
$0
$0
$0
Road
Florence Road Drainage Improvements
System Capacity Improvements (Storm $0 $0 $2 $0 $2 $0 $2 $0 $2 $0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Water) - Future Projects
Drainage Basin Enhancements $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
SPDC Southlake Sports Complex $0 $0 $0 $0 $140 $0 $140 $0 $140 $0
Dedication
Park Bob Jones Park & Nature Preserve Barn $0 $0 $2 $0 $2 $0 $2 $0 $2 $0
Occupancy Tax Southlake Visitor Information and Amenity $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Hotel Center
CCPD Fund EOC Relocation $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Public Art Fund Public Art Program $0 $0 $0 $1 $0 $1 $0 $1 $0 $1
Total $52 $- $134 $1 $274 $1 $274 $1 $274 $1
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