Page 371 - Southlake FY20 Budget

CIP

GEnERAL FUnD

City of Southlake FY 2020 CIP Project Status Form

FM 1938 at West Continental Boulevard Intersection Improvements (RIFF 1 Companion)

DEPARTMENT: Public Works
PROJECT
LOCATION: FM 1938 at W. Continental Boulevard

PROJECT TIMELINE: Oct 2019 to Sept 2020
DESCRIPTION:
Funding is requested for right of way, new traffic signal, right turn lane and other paving
improvements to improve alignment of this intersection based on recommendations of
preliminary engineering study of this intersection. Drainage improvements will also be
included with this project, specifically the improvement of Critical Drainage Structure
#18.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
These improvements will help alleviate current traffic backups during peak hours on Safety of Capital Stock Enhancement
westbound Continental Boulevard at FM 1938.
Compliant with 2030/2035 Comprehensive Plan Element?
List (incl ref #):
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Roadway will remain at current capacity, resulting in the continual increase in traffic Roadway Impact Fee Fund RIFF1
congestion during peak hours.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Mobility, Infrastructure
N/A
FUND: General, Roadway Impact Fee
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 1,100 1,800
OTHER 0
TOTAL 0 900 1,100 0 0 0 0 2,000
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 10 10 10 10 10 50
PERSONNEL COSTS 0
TOTAL 0 0 10 10 10 10 10 50
FUNDING SCHEDULE
FUNDING SOURCE TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
GENERAL FUND 900 1,100 2,000
CCPD 0
CEDC 0
HOTEL OCCUPANCY TAX FUND 0
PARK DEDICATION FEE FUND 0
PUBLIC ART FUND 0
ROADWAY IMPACT FEE FUND 800 300 300 1,400
SANITARY SEWER IMPACT FEE 0
SPDC 0
SWUS 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 800 1,200 1,400 0 0 0 0 3,400
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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