Page 393 - Southlake FY20 Budget

CIP

ROADWAY IMPACT FEE FUnD

City of Southlake FY 2020 CIP Project Status Form

Continental Boulevard and S. Peytonville Avenue Intersection Improvements

DEPARTMENT: Public Works
PROJECT
LOCATION: Roundabout at Continental Blvd and Peytonville Ave intersection

PROJECT TIMELINE: Oct 2019 to Sept 2020
DESCRIPTION:
Funding is requested for right of way, engineering design, construction, art and
landscaping of a planned roundabout at the Continental Boulevard and Peytonville
Avenue intersection. Drainage improvements will also be included with this project,
specifically the improvement of Critical Drainage Structure #19.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
These improvements will improve the level of service hence mobility for this Safety of Capital Stock Enhancement
intersection and corridor.
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 N/A
congestion during peak hours.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Mobility, Infrastructure
N/A
FUND: Roadway Impact Fee
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 0 200 500 700
OTHER 0
TOTAL 0 200 500 0 0 0 0 700
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 5 5 5 5 5 25
PERSONNEL COSTS 0
TOTAL 0 0 5 5 5 5 5 25
FUNDING SCHEDULE
FUNDING SOURCE TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
GENERAL FUND 0
CCPD 0
CEDC 0
HOTEL OCCUPANCY TAX FUND 0
PARK DEDICATION FEE FUND 0
PUBLIC ART FUND 0
ROADWAY IMPACT FEE FUND 0 200 500 700
SANITARY SEWER IMPACT FEE 0
SPDC 0
SWUS 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 0 200 500 0 0 0 0 700
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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