Page 373 - Southlake FY20 Budget

CIP

GEnERAL FUnD

City of Southlake FY 2020 CIP Project Status Form

South Village Center Roadway Connector from Kimball Avenue to Nolen Drive

DEPARTMENT: Public Works
PROJECT
LOCATION: South Village Center between Kimball Ave to Nolen Drive

PROJECT TIMELINE: Oct 2019 to Sept 2020
DESCRIPTION:
Funding is requested for engineering design and construction of a 2-lane undivided
connector (37-foot paved surface; 60-foot C2U as identified on the City’s Mobility &
Thoroughfare Master Plan) to allow Georgetown Park and future developments
vehicular access to the traffic signal at Nolen Drive & FM 1709.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Traffic volumes are increasing along FM 1709 as development continues and mobility Safety of Capital Stock Enhancement
is negatively impacted during peak times for school drop-off/pick-up. Additional funds
will be needed for preventive and corrective maintenance. 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 degrade in this region with current and future development. N/A
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 500 500
LAND 0
TESTING 0
CONSTRUCTION 500 750 1,250 2,500
OTHER 0
TOTAL 0 500 500 750 1,250 0 0 3,000
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 5 5 5 5 5 5 30
PERSONNEL COSTS 0
TOTAL 0 5 5 5 5 5 5 30
FUNDING SCHEDULE
FUNDING SOURCE TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
GENERAL FUND 500 500 750 1,250 3,000
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 0 500 500 750 1,250 0 0 3,000
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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