Page 372 - Southlake FY20 Budget

General Fund
CIP

GEnERAL FUnD

City of Southlake FY 2020 CIP Project Status Form

Americans with Disabilities Act (ADA) Citywide Improvements

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

PROJECT TIMELINE: Oct 2019 to Sept 2020
DESCRIPTION:
Funding is requested for the design and implementation of recommendations identified
by the City of Southlake's on-going Americans with Disabilities Act (ADA) Transition
Plan. This will be an annual program to maintain Federal ADA compliance and to
address ADA concerns identified in public buildings, along sidewalks, at intersections
and in parks located within the City.
(Project incorporates the Pedestrian Safety Project funded in fiscal year 2017)

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health /
Rehab or Protection
Under Federal law, municipal governments are required to: provide accessibility to Safety of Capital Stock Need / Service
Enhancement
individuals with disabilities; correct existing issues inside buildings, in public rights of
way, and in public parks; and maintain ADA compliance annually for existing Compliant with 2030/2035 Comprehensive Plan Element?
infrastructure as well as facilities constructed with new development. List (incl ref #):
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
The City could be subject to litigation if facilities are not brought into compliance with N/A
ADA standards.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Mobility, Safety & Security, 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 350 50 50 50 50 50 50 650
OTHER 0
TOTAL 350 50 50 50 50 50 50 650
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 8 8 8 8 8 8 48
PERSONNEL COSTS 0
TOTAL 0 8 8 8 8 8 8 48
FUNDING SCHEDULE
FUNDING SOURCE TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
GENERAL FUND 350 50 50 50 50 50 50 650
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 350 50 50 50 50 50 50 650
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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