Page 386 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY
mOBiliTy

PrOjeCTs Overview

Delivering on our focus areas:

Safety & Mobility Infrastructure Partnerships &
Security Volunteerism

Description: Multi-modal transportation projects that serve the
mobility needs of residents, businesses, and visitors that address
transportation needs for vehicles, bicycles, and pedestrians.
These projects include road construction, widening, or
improvements, street rehabilitation, and sidewalks. The majority
of projects listed in this section of the CIP are implementing
recommendations of the Southlake 2030 Mobility Master Plan.

Strategic Alignment:
• Achieve the highest standards of safety & security (C1)
• Provide travel convenience within City & region (C2)
• Collaborate with select partners to implement service
solutions (B2)
• Provide high quality services through sustainable business
practices (B4)
• Invest to provide & maintain high quality public assets (F2)

MOBILITY CIP TOTAL PrOJECT FUnDInG

Total Prior Funding $54,015,000
FY 2022 $6,233,000
FY 2023 $10,300,000
FY 2024 $7,756,000
FY 2025 $8,839,000
FY 2026 $3,352,000
Beyond $26,668,000
Total $117,163,000

BUDGET BOOK | FY 2022 City of Southlake 385
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