Page 391 - 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
South Village
Center Roadway Funding is planned for engineering design and construction of a two-lane undivided connector, as identified on the City’s Mobility
Connector from & Thoroughfare Master Plan, to allow Georgetown Park and future developments vehicular access to the traffic signal at Nolen
Kimball Avenue Drive and East Southlake Boulevard.
to Nolen Drive

General
2022-19 $500,000 $0 $525,000 $575,000 $800,000 $800,000 $0 $3,200,000
Fund

Kirkwood
Boulevard
Connector from Funding is planned for right of way, engineering design and construction of a connector for Kirkwood Boulevard from the Carillon
Carillon Phase Phase 5 terminus to the Highland Street and Kirkwood Boulevard intersection. This project will require the construction of a
5 Terminus to bridge across the flood plain.
the Highland
/ Kirkwood
Intersection
General
2022-20 Fund $0 $0 $0 $0 $0 $0 $9,750,000 $9,750,000

South Carroll
Avenue Widening Funding is planned for the widening of Carroll Avenue from Breeze Way to just south of East Southlake Boulevard (adjacent to
from Breeze Way the Shops of Southlake) to its ultimate pavement section of a four-lane divided road.
to FM 1709

General
2022-21 Fund $0 $0 $0 $0 $0 $0 $9,250,000 $9,250,000

South Village
Center Roadway
Connector
from west Funding is planned for design and construction of the remainder of the Village Center Connector from the west property line of
Kimball Oaks to Southwood Way.
property line of
Kimball Oaks to
Southwood Way
General
2022-22 $0 $0 $0 $0 $0 $0 $5,000,000 $5,000,000
Fund

Mobility Total $54,015,000 $6,233,000 $10,300,000 $7,756,000 $8,839,000 $3,352,000 $26,668,000 $117,163,000

390 FY 2022 City of Southlake | BUDGET BOOK
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