Page 365 - Southlake FY20 Budget
P. 365
CIP
GEnERAL FUnD
SPIN Neigh- bor- hood 8,9 3 8,9 8
Comprehen- sive Plan Reference Mobility Master Plan MT14 - Tier 3 Mobility Master Plan MT7 - Tier 3 Mobility Master Plan MT13 - Tier 3 Mobility Master Plan
Project's Impact to Annual Operating Budget $2,500 $1,200 $5,000 $1,200 $157,600
Description of Annual Impact on Operating Budget Increase in preven- tive and corrective maintenance. Increase in preven- tive and corrective maintenance. Increase in preven- tive and corrective maintenance. Increase in preven- tive and corrective maintenance.
FY 2020 Cumula- tive $8,330,000 $8,330,000 $8,330,000 $8,330,000 $8,330,000
Total $4,600,000 $6,000,000 $5,000,000 $2,500,000 $116,447,000
Beyond / Unfunded $4,000,000 $6,000,000 $5,000,000 $2,500,000 $53,030,000
FY 2024 $0 $0 $0 $0 $3,470,000
FY 2023 $0 $0 $0 $0 $4,610,000
FY 2022 $0 $0 $0 $0 $7,600,000
FY 2021 $0 $0 $0 $0 $8,110,000
FY 2020 $0 $0 $0 $0 $8,330,000
Total Prior Funding $600,000 $0 $0 $0 $31,297,000
Funding is requested for the future widening of Brumlow Avenue from Continental Boulevard to SH 26 to its ultimate pavement section (4-lanes divided). Bike lanes will also be constructed to facilitate connectivity to the Cotton Belt Trail. of way, engineering design tor for Kirkwood Boulevard minus to the Highland Street and Kirkwood Boulevard require the construction of a bridge across the flood plain. Funding is requested for the widening
Description Funding is requested for right and construction of a connec- from the Carillon Phase 5 ter- intersection. This project will from Breeze Way to just south ultimate pavement section (4 west property line of Kimball
Project Name Brumlow Av- enue Widening and bike lane construction from Continen- tal Boulevard to SH 26 Kirkwood Boulevard Con- nector from Carillon Phase 5 Terminus to the Highland / Kirkwood Intersection South Carroll Avenue Widening from Breeze Way to FM 1709 South Village Center Road- way Connector from west property line of Kimball Oaks to Southwood Way
Fund General Fund General Fund General Fund General Fund
Proj- ect # GF17 GF18 GF19 GF20
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