Page 366 - Southlake FY20 Budget

General Fund
CIP

GEnERAL FUnD

City of Southlake FY 2020 CIP Project Status Form

Citywide Pathway Improvements

DEPARTMENT: Public Works
PROJECT
LOCATION: Various Locations within the City

PROJECT TIMELINE: Oct 2019 to Sept 2020
DESCRIPTION:
Funding is requested for right of way, engineering design and construction of sidewalks
at various locations throughout the City. Projects are recommended by staff via the
Master Pathways Plan and approved by City Council as part of the annual sidewalk
priority list.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health /
Rehab or Protection
Providing sidewalks for pedestrian safety by keeping foot traffic off City streets has Safety of Capital Stock Need / Service
Enhancement
been identified as Citywide gap issue.
Compliant with 2030/2035 Comprehensive Plan Element?
List (incl ref #):
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Failure to fund could result in continued safety hazard for pedestrians in certain areas N/A
of the City.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Mobility, Infrastructure
N/A
FUND: General
EXPENDITURE SCHEDULE
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN 0
LAND 0
TESTING 0
CONSTRUCTION 4,176 300 350 350 350 350 400 6,276
OTHER 0
TOTAL 4,176 300 350 350 350 350 400 6,276
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 10 10 10 10 10 10 60
PERSONNEL COSTS 0
TOTAL 0 10 10 10 10 10 10 60
FUNDING SCHEDULE
FUNDING SOURCE TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
GENERAL FUND 4,176 300 350 350 350 350 400 6,276
CCPD 0
CEDC 0
HOTEL OCCUPANCY TAX FUND 0
PARK DEDICATION FEE FUND 0
PUBLIC ART FUND 0
ROADWAY IMPACT FEE FUND 0
SANITARY SEWER IMPACT FEE 0
SPDC 0
SWUS 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 4,176 300 350 350 350 350 400 6,276
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION SWUS: STORMWATER UTILITY SYSTEM FUND
Funding is represented in thousands of dollars (000s). Example: 3,776 = $3,776,000
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