Page 360 - Southlake FY20 Budget
P. 360
General Fund
CIP
GEnERAL FUnD
SPIN Neigh- bor- hood 1 10, 11
Comprehen- sive Plan Reference 2035 SH 114 Corridor Plan-LU1 rec- ommenda- tion -Tier 1 and Mobility Master Plan MT37 - Tier 3 Mobility Master Plan MT25 - Tier 3
Project's Impact to Annual Operating Budget $13,000 $0
Description of Annual Impact on Operating Budget $10K for landscaping and irriga- tion; $3K for operations and mainte- nance. TxDOT Op- eration and Maintenance
FY 2020 Cumula- tive $3,080,000 $3,980,000
Total $1,500,000 $2,000,000
Beyond / Unfunded $0 $0
FY 2024 $0 $0
FY 2023 $0 $0
FY 2022 $0 $0
FY 2021 $0 $1,100,000
FY 2020 $600,000 $900,000
Total Prior Funding $900,000 $0
"Funding is requested for the design and construc- intersections of Kirkwood Kirkwood Boulevard/T.W. King Road. Funding is also enhancements along the from SH 114 to Dove Road. Kirkwood Boulevard from were included in the com- pleted Kirkwood Boulevard funded." turn lane and other paving improvements to improve improvements will also be included with this project, backups during peak hours on west bound Continental Boulevard at FM 1938
Description tion of improvements at the Boulevard/W. Dove Road and requested to replace street lights and install landscaping Kirkwood Boulevard corridor Note: Enhancements along Stockton Drive to Tyler Street Widening Project previously Funding is requested for right of way, new traffic signal, right alignment of this intersection based on recommendations of preliminary engineering study of this intersection. Drainage specifically the impro
Project Name Kirkwood Boulevard Intersection Improvements and Urban En- hancements FM 1938 at West Continen- tal Boulevard Intersection Improvements (RIFF 1 Com- panion)
Fund General Fund General Fund
Proj- ect # GF5 GF6
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