Page 370 - Southlake FY20 Budget

General Fund
CIP

GEnERAL FUnD

City of Southlake FY 2020 CIP Project Status Form

Kirkwood Boulevard Intersection Improvements and Urban Enhancements

DEPARTMENT: Public Works
PROJECT
LOCATION: Kirkwood Boulevard from Dove to SH 114

PROJECT TIMELINE: Oct 2016 to Sept 2020
DESCRIPTION:
Funding is requested for the design and construction of improvements at the
intersections of Kirkwood Boulevard/W. Dove Road and Kirkwood Boulevard/T.W. King
Road. Funding is also requested to replace street lights and install landscaping
enhancements and sidewalks along the Kirkwood Boulevard corridor from SH 114 to
Dove Road.
Note: Enhancements along Kirkwood Boulevard from Stockton Drive to Tyler Street
were included in the completed Kirkwood Boulevard Widening Project previously
funded.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health /
Rehab or Protection
This project will add lighting and replace existing, aging fixtures along this corridor. Safety of Capital Stock Need / Service
Enhancement
Landscaping will also be added to the medians in accordance with the Urban Design
Plan. Compliant with 2030/2035 Comprehensive Plan Element?
List (incl ref #):
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Continued deterioration of the existing fixtures could result in a safety hazard to the N/A
traveling public.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure, Mobility
N/A
FUND: General
EXPENDITURE SCHEDULE
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN 200 200
LAND 0
TESTING 0
CONSTRUCTION 700 600 1,300
OTHER 0
TOTAL 900 600 0 0 0 0 0 1,500
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 13 13 13 13 13 65
PERSONNEL COSTS 0
TOTAL 0 0 13 13 13 13 13 65
FUNDING SCHEDULE
FUNDING SOURCE TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
GENERAL FUND 900 600 1,500
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 900 600 0 0 0 0 0 1,500
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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