Page 392 - Southlake FY20 Budget

Roadway Impact Fee Fund
CIP

ROADWAY IMPACT FEE FUnD

City of Southlake FY 2020 CIP Project Status Form
City Roadway Intersection Capacity Improvements (GF6 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.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
These improvements will also help alleviate current traffic backups during peak hours Safety of Capital Stock Enhancement
on west bound 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 General Fund GF6
congestion during peak hours.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Mobility, Infrastructure
N/A
FUND: Roadway Impact Fee, 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 800 300 300 1,400
OTHER 0
TOTAL 800 300 300 0 0 0 0 1,400
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 0 0 0 0 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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