Page 389 - 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
Funding is requested for the design and construction of the improvements at Kirkwood Boulevard and West Dove Road
Kirkwood intersection. Funding is also requested to complete the fourth leg of the intersection at Kirkwood Boulevard and Dove Road,
Boulevard
Intersection improve pedestrian facilities, replace street lights and install landscaping enhancements along the Kirkwood Boulevard corridor
from State Highway 114 to Dove Road.
Improvements
and Urban Note: Enhancements along Kirkwood Boulevard from Stockton Drive to Tyler Street were included in the completed Kirkwood
Enhancements
Boulevard Widening Project recently completed.

2022-11 General $2,300,000 $500,000 $0 $0 $0 $0 $0 $2,800,000
Fund

Funding is requested for grading to facilitate drainage and to replace drainage structures on Creekside Drive. The roadway has
Creekside significant surface damage, requiring reconstruction which will take place upon completion of the drainage structures. Drainage
Drive Drainage work will improve stormwater drainage ditches along both sides of the street as well as creek crossings and reconstruction of
Improvements
driveways and culverts.

2022-12c General $400,000 $450,000 $0 $0 $0 $0 $0 $850,000
Fund
Storm
2022-12c Water Utility $450,000 $50,000 $0 $0 $0 $0 $0 $500,000
System

Total $850,000 $500,000 $0 $0 $0 $0 $0 $1,350,000

FM 1709 and Funding is requested for the engineering design, right-of-way acquisition, and construction of the intersection improvements at
Pearson Lane East Southlake Boulevard and Pearson Lane/Union Church Road. This will be a joint project with the City of Keller who will share
Intersection 25% of the costs of the project. The proposed funding plan is reflective of the City of Southlake’s 75% project share.
Improvements

General
2022-13c $0 $840,000 $1,215,000 $0 $0 $0 $0 $2,055,000
Fund
Roadway
2022-13c Impact Fee $0 $120,000 $0 $0 $0 $0 $0 $120,000
Fund
Storm
2022-13c Water Utility $0 $0 $140,000 $0 $0 $0 $0 $140,000
System

Total $0 $960,000 $1,355,000 $0 $0 $0 $0 $2,315,000

City Roadway
Intersection Funding is requested for right-of-way, new traffic signal, right turn lane and other paving improvements to improve alignment of
Capacity this intersections based on recommendations of preliminary engineering study of this intersection.
Improvements

Roadway
2022-14 Impact Fee $1,100,000 $200,000 $210,000 $220,000 $232,000 $245,000 $255,000 $2,462,000
Fund

388 FY 2022 City of Southlake | BUDGET BOOK
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