Page 391 - Southlake FY20 Budget
P. 391
CIP
ROADWAY IMPACT FEE FUnD
SPIN Neigh- bor- hood All 10,11
Comprehen- sive Plan Reference Mobility Master Plan (1075B) - Intersection Capacity Im- provements Mobility Master Plan #3 - Tier 3
Project's Impact to Annual Operating Budget $10,000 $5,000 $15,000
Descrip- tion of Annual Impact on Operating Budget Increase in preven- tive and corrective mainte- nance. Increase in preven- tive and corrective mainte- nance.
FY 2020 Cumula- tive $300,000 $500,000 $500,000
Total $1,400,000 $700,000 $2,100,000
Beyond / Unfunded $0 $0 $0
FY 2024 $0 $0 $0
FY 2023 $0 $0 $0
FY 2022 $0 $0 $0
FY 2021 $300,000 $500,000 $800,000
FY 2020 $300,000 $200,000 $500,000
Total Prior Funding $800,000 $0 $800,000
Funding is requested for right of way, new traffic signal, right turn lane and to improve alignment of this intersection based on recommendations of pre- improvements will also Boulevard at FM 1938. Funding is requested for right of way, engineer- ing design, construction, art and landscaping of a tion. Drainage improve- Drainage Structure #19. Total:
Description other paving improvements liminary engineering study of this intersection. These help alleviate current traffic backups during peak hours on west bound Continental planned roundabout at the Continental Boulevard and Peytonville Avenue intersec- ments will also be included with this project, specifically the improvement of Critical Roadway Impact Fee Fund
Project Name City Roadway Intersection Capacity Im- provements (GF6 Com- panion) Continental Boulevard and S. Peytonville Avenue Intersection Improve- ments (GF12 Companion)
Fund Roadway Impact Fee Fund Roadway Impact Fee Fund
Project # RIFF1 RIFF2
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