Page 361 - Southlake FY20 Budget

CIP

GEnERAL FUnD

SPIN Neigh- bor- hood City- wide 3

Comprehen- sive Plan Reference Mobility Master Plan (1075) AT 13-Tier 1; Mobility Master Plan (1075B)- Intersection Capac- ity Improve- ments and Sustainability Master Plan Mobility Master Plan MT17 - Tier 3

Project's Impact to Annual Operating Budget $8,000 $5,000

Description of Annual Impact on Operating Budget Increase in preven- tive and corrective maintenance. Increase in preven- tive and corrective maintenance.

FY 2020 Cumula- tive $4,030,000 $4,530,000

Total $650,000 $3,000,000

Beyond / Unfunded $50,000 $0

FY 2024 $50,000 $0

FY 2023 $50,000 $1,250,000

FY 2022 $50,000 $750,000

FY 2021 $50,000 $500,000

FY 2020 $50,000 $500,000

Total Prior Funding $350,000 $0

Funding is requested for the recommendations identified by the City of Southlake's on-going Americans with Disabilities Act (ADA) Transi- municipal governments are required to: provide acces- sibility to individuals with disabilities; correct existing issues inside buildings, in public rights of way, and in public parks; and maintain ADA compliance annually for existing infrastructure as well as facilities constructed with new development. This
Description design and implementation of tion Plan. Under Federal law, maintain Federal ADA compli- buildings, along sidewalks, at cated within the City. (Project Safety Project funded in fiscal undivided connector (37-foot paved surface; 60-foot C2U as identified on the City’s Mobil- Park and future developments vehicular access to the traffic

Project Name Americans with Disabilities Act (ADA) Citywide Improvements South Village Center Road- way Connector from Kimball Avenue to Nolen Drive

Fund General Fund General Fund

Proj- ect # GF7 GF8

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