Page 376 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

FY 2022 Capital Budget Operational Impact
FY 2022 FY 2022 FY 2023 FY 2023 FY 2024 FY 2024 FY 2025 FY 2025 FY 2026 FY 2026
Project Name
Maintenance Personnel Maintenance Personnel Maintenance Personnel Maintenance Personnel Maintenance Personnel
North White Chapel
Boulevard - Emerald to $- $- $45,000 $- $45,000 $- $45,000 $- $45,000 $-
Highland
Citywide Pathway $- $- $10,000 $- $10,000 $- $10,000 $- $10,000 $-
Improvements
Street Rehabilitation
Required by Pavement $- $- $- $- $- $- $- $- $- $-
Management Application
(PMA)
Street Rehabilitation
Participation Program (Joint $- $- $- $- $- $- $- $- $- $-
Project with Tarrant County)
North White Chapel
Boulevard - Emerald to FM $- $- $1,500 $- $1,500 $- $1,500 $- $1,500 $-
1709
FM 1709 Deceleration
Lanes at Byron Nelson and $- $- $2,500 $- $2,500 $- $2,500 $- $2,500 $-
Southridge Lakes
FM 1938 at West
Continental Boulevard $- $- $- $- $18,000 $- $18,000 $- $18,000 $-
Intersection Improvements
Mobility Corridor Safety $- $- $- $- $- $- $- $- $- $-
Improvements
Kirkwood Boulevard
Intersection Improvements $- $- $13,000 $- $13,000 $- $13,000 $- $13,000 $-
and Urban Enhancements
Creekside Drive Drainage $- $- $8,000 $- $8,000 $- $8,000 $- $8,000 $-
Improvements
FM 1709 and Pearson Lane $- $- $- $- $7,500 $- $7,500 $- $7,500 $-
Intersection Improvements

City Roadway Intersection $- $- $- $- $- $- $- $- $- $-
Capacity Improvements

Mustang Court Industrial $- $- $- $- $- $- $- $- $- $-
Area Access Improvements

Shady Oaks Drive and
West Highland Intersection $- $- $- $- $- $- $- $- $- $-
Improvements
Continental Boulevard and
South Peytonville Avenue $- $- $- $- $- $- $6,200 $- $6,200 $-
Intersection Improvements
Brumlow Avenue Widening
and Bike Lane construction $- $- $- $- $- $- $2,500 $- $2,500 $-
from Continental Boulevard
to State Highway 26
Water and Wastewater
System Risk and Resiliency $- $- $- $- $- $- $- $- $- $-
Water Improvements (AWIA / SB3)
Interconnection with City of
Colleyville $- $- $1,000 $- $1,000 $- $1,000 $- $1,000 $-

BUDGET BOOK | FY 2022 City of Southlake 375
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