Page 397 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY

City of Southlake FY 2022 CIP Project Status Form

FM 1709 Deceleration Lanes at Byron Nelson and Southridge Lakes

DEPARTMENT: Public Works
PROJECT
LOCATION: FM 1709 at Byron Nelson and Southridge Lakes

PROJECT TIMELINE: Oct 2021 to Sept 2022
DESCRIPTION:
Funding is requested to design and construct deceleration lanes along East Southlake
Boulevard at Byron Nelson Parkway and West Southlake Boulevard at Southridge
Lakes Parkway. This project includes landscaping modifications. Will seek potential
funding partnership with the North Central Texas Council of Governments (NCTCOG).

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Rehab or Protection
Public Health /
Travel flow on Southlake Boulevard will be improved by facilitating motorists wishing to Safety of Capital Stock Need / Service
Enhancement
turn right onto Southridge Lakes Parkway or Byron Nelson Boulevard to move out of
the main lanes of traffic, slow down and make a safer maneuver. 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

Mobility Master Plan MT42 - Tier 2
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Mobility will continue to deteriorate along this corridor with increased traffic if such
improvements are not made.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Mobility, Infrastructure, Partnership
PROJECT #: 2022-06
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 250,000 250,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 750,000 200,000 950,000
CONTINGENCY 0
TOTAL 1,000,000 200,000 0 0 0 0 0 1,200,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 2,500 2,500 2,500 2,500 2,500 12,500
PERSONNEL COSTS 0
TOTAL 0 0 2,500 2,500 2,500 2,500 2,500 12,500
FUNDING SCHEDULE
CAPITAL FUNDING SOURCE TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
GENERAL FUND 1,000,000 200,000 1,200,000
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 1,000,000 200,000 0 0 0 0 0 1,200,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

396 FY 2022 City of Southlake | BUDGET BOOK
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