Page 393 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY

City of Southlake FY 2022 CIP Project Status Form

Citywide Pathway Improvements

DEPARTMENT: Public Works
PROJECT
LOCATION: Citywide

PROJECT TIMELINE: Oct 2021 to Oct 2026
DESCRIPTION:
Sidewalks in Southlake are guided by a master plan that includes recommendations for
sidewalk and trail segments across the City. Using the master plan as a guide,
sidewalks ultimately get built one of four ways: 1. As an element of City road or park
project, 2. As part of private construction projects; 3. Through neighborhood retrofits;
and, 4. Through the citywide pathway program which identifies infill sidewalk
construction opportunities based on a prioritized project list that considers available
right of way, construction feasibility, proximity to schools and parks and potential
connections between neighborhoods and other uses.
Funding requested in the capital budget supports the Citywide Pathway program and
funds for right of way acquisition, engineering design, and construction of sidewalks at
various locations throughout the City.
New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health /
Rehab or Protection
Providing sidewalks for pedestrian safety by keeping foot traffic off City streets has Safety of Capital Stock Need / Service
Enhancement
been identified as a Citywide gap issue.
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

Mobility Master Plan AT4 -Tier 1
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Failure to fund could result in continued safety hazard for pedestrians in certain areas
of the City.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Mobility, Infrastructure
PROJECT #: 2022-02
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 40,000 40,000 40,000 40,000 40,000 200,000
LAND & ROW ACQUISITION 10,000 10,000 10,000 10,000 10,000 50,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 4,576,000 150,000 150,000 150,000 150,000 150,000 200,000 5,526,000
CONTINGENCY 0
TOTAL 4,576,000 200,000 200,000 200,000 200,000 200,000 200,000 5,776,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 10,000 10,000 10,000 10,000 10,000 10,000 60,000
PERSONNEL COSTS 0
TOTAL 0 10,000 10,000 10,000 10,000 10,000 10,000 60,000
FUNDING SCHEDULE
CAPITAL FUNDING SOURCE TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
GENERAL FUND 4,576,000 200,000 200,000 200,000 200,000 200,000 200,000 5,776,000
CEDC 0
CCPD 0
PARK DEDICATION FEE FUND 0
PUBLIC ART FUND 0
ROADWAY IMPACT FEE FUND 0
SANITARY SEWER IMPACT FEE 0
SPDC 0
STORMWATER UTILITY SYSTEM FUND 0
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 4,576,000 200,000 200,000 200,000 200,000 200,000 200,000 5,776,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

392 FY 2022 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM