Page 388 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY

Funding Total Prior
Project number FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Beyond Total
Source Funding
FM 1709
Deceleration Funding is requested to design and construct deceleration lanes along East Southlake Boulevard at Byron Nelson Parkway and
Lanes at Byron West Southlake Boulevard at Southridge Lakes Parkway. This project includes landscaping modifications. Will seek potential
Nelson and funding partnership with the North Central Texas Council of Governments (NCTCOG).
Southridge Lakes

General
2022-06 $1,000,000 $200,000 $0 $0 $0 $0 $0 $1,200,000
Fund

FM 1938 at West Funding is requested for right of way, new traffic signal, right turn lane, and other paving improvements to improve the alignment
Continental of this intersection based on recommendations of a engineering study of this intersection. Drainage improvements will also be
Boulevard included with this project, specifically the improvement of Critical Drainage Structure #18. These improvements will help alleviate
Intersection current traffic backups during peak hours on west-bound West Continental Boulevard at FM 1938. In addition, the project will
Improvements also include landscape and irrigation improvements.
General
2022-07c $900,000 $400,000 $2,000,000 $0 $0 $0 $0 $3,300,000
Fund
Storm
2022-07c Water Utility $0 $0 $800,000 $0 $0 $0 $0 $800,000
System

Total $900,000 $400,000 $2,800,000 $0 $0 $0 $0 $4,100,000

Corridor Safety The purpose of this project is to evaluate and improve upon the existing mobility system within the City to provide enhanced
Improvements safety for motorists and pedestrians.

Red Light
2022-08 Camera $0 $100,000 $0 $0 $0 $0 $0 $100,000
Fund

North Carroll Funding is planned for traffic improvements including new medians, new turn lanes and lane realignments, new pavement
Avenue - markings and improved intersections. This project will improve traffic flow in the North Carroll Avenue corridor between Southlake
Corridor Boulevard and State Highway 114 and enhance pedestrian safety.

General
2022-09 Fund $0 $0 $720,000 $0 $0 $0 $0 $720,000

State Street & Funding is planned for traffic improvements including a curbed island and new pavement markings at the intersection of State
Frontage Road - Street and State Highway 114. The improvements are based on the recommendation of a traffic study. This project will improve
Intersection access at the intersection and enhance pedestrian safety.

General
2022-10 Fund $0 $0 $160,000 $0 $0 $0 $0 $160,000

BUDGET BOOK | FY 2022 City of Southlake 387
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