Page 367 - Southlake FY20 Budget

CIP

GEnERAL FUnD

City of Southlake FY 2020 CIP Project Status Form

FM 1709 Deceleration Lanes at Byron Nelson and Southridge Lakes

DEPARTMENT: Public Works
PROJECT
LOCATION: FM 1709 at Byron Nelson and Southridge Lakes

PROJECT TIMELINE: Oct 2019 to Sept 2020
DESCRIPTION:
Funding is requested to design and construct deceleration lanes along FM 1709 at
Byron Nelson Parkway and Southridge Lakes Parkway. This project includes
landscaping modifications and the relocation of a 20-inch water line. Will seek
potential funding partnership with NCTCOG.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Travel flow on Southlake Boulevard will be improved by facilitating motorists wishing to Safety of Capital Stock Enhancement
turn right onto Southridge Lakes Parkway or Byron Nelson Boulevard to move out of
the main lanes of traffic, slow down and make a safer maneuver. Compliant with 2030/2035 Comprehensive Plan Element?
List (incl ref #):
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Mobility will continue to deteriorate along this corridor with increased traffic if such N/A
improvements are not made.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Mobility, Infrastructure, Partnership
N/A
FUND: General
EXPENDITURE SCHEDULE
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN 250 250
LAND 0
TESTING 0
CONSTRUCTION 750 750
OTHER 0
TOTAL 250 750 0 0 0 0 0 1,000
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 5 5 5 5 5 25
PERSONNEL COSTS 0
TOTAL 0 0 5 5 5 5 5 25
FUNDING SCHEDULE
FUNDING SOURCE TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
GENERAL FUND 250 750 1,000
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 250 750 0 0 0 0 0 1,000
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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