Page 46 - Southlake FY20 Budget
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Transmittal Letter
Figure 13: Capital Improvements Program (CIP) development and approval process
A detailed listing of projects, with prior year funding, future funding requirements and a project description
is included in the Capital Improvements section of this document. Note that individual project information
sheets are also provided. These sheets indicate when the project has multiple sources of funding and the
associated operating costs.
General Fund projects for FY 2020 total $8.33 million and include projects shown in the table below:
FY 2020 Capital Budget - General Fund
Project Amount
Citywide Pathway Improvements $300,000
FM 1709 Deceleration Lanes at Byron Nelson and Southridge Lakes $750,000
Street Rehabilitation Required by Pavement Management Application (PMA) $1,100,000
Street Rehabilitation Participation Program (Joint Project with Tarrant County) $330,000
Kirkwood Boulevard Intersection Improvements and Urban Enhancements $600,000
FM 1938 at West Continental Boulevard Intersection Improvements (RIFF 1 Companion) $900,000
Americans with Disabilities Act (ADA) Citywide Improvements $50,000
South Village Center Roadway Connector from Kimball Avenue to Nolen Drive $500,000
Municipal Service Center (UF4 Companion) $750,000
Library and Multi-Use Facility $50,000
Highway 114 Open Space Land Acquisition $3,000,000
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