Page 364 - Southlake FY20 Budget
P. 364
General Fund
CIP
GEnERAL FUnD
SPIN Neigh- bor- hood 10 11 8 8,9.11
Comprehen- sive Plan Reference Mobility Master Plan MT3 - Tier 2 Mobility Master Plan MT20 - Tier 1 Comprehen- sive Plan Goal 3, Ob- jective 3.6 Project iden- tified in the Major Cor- ridor Urban Design Plan, the Wayfind- ing Signage Plan and Southeast Sector Plan recommen- dation M2.
Project's Impact to Annual Operating Budget $6,200 $2,500 $2,500 $10,000
Description of Annual Impact on Operating Budget Landscape and Irrigation ($5,000) Preven- tive and corrective maintenance ($1,200) Increase in preven- tive and corrective maintenance. Increase in preven- tive and corrective maintenance. "Landscape and Irrigation ($10,000) (5 Signs at $2,000 each)"
FY 2020 Cumula- tive $8,330,000 $8,330,000 $8,330,000 $8,330,000
Total $1,900,000 $1,490,000 $300,000 $817,000
Beyond / Unfunded $0 $0 $0 $450,000
FY 2024 $0 $0 $0 $0
FY 2023 $0 $0 $0 $0
FY 2022 $1,600,000 $0 $0 $200,000
FY 2021 $300,000 $1,000,000 $270,000 $0
FY 2020 $0 $0 $0 $0
Total Prior Funding $0 $490,000 $30,000 $167,000
Funding is requested for right of way, engineering landscaping of a planned Avenue intersection. Funding is requested for tion improvements at FM Church Road. This will be a joint project with the City of Keller. Boulevard. The project will will need to dedicate this tion of this project. to establish a project fund features at key locations in the City. This project will follow the completion of GF6."
Description design, construction, art and roundabout at the Continen- tal Boulevard and Peytonville the engineering design and construction of the intersec- 1709 and Pearson Lane/Union Funding is requested to recon- struct portions of an existing private access road connect- ing Bank Street to Industrial include the structural rehabili- tation of the sub-grade and the replacement of concrete panels. The property owners existing access easement as
Project Name Continental Boulevard and South Peyton- ville Avenue Intersection Improvements (Roundabout) (RIFF 2 Com- panion) FM 1709 and Pearson Lane Intersection Improvements Bank Street / Industrial Boulevard Con- nector Recon- struction City Entry Features
Fund General Fund General Fund General Fund General Fund
Proj- ect # GF13 GF14 GF15 GF16
www.CityofSouthlake.com 363
