Page 399 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY

City of Southlake FY 2022 CIP Project Status Form

Corridor Safety Improvements

DEPARTMENT: Public Works
PROJECT
LOCATION: FM 1709 and other City Corridors

PROJECT TIMELINE: Oct 2021 to Oct 2026
DESCRIPTION:
Funding is requested to evaluate and improve upon existing mobility system within the
City to provide enhanced safety for motorists and pedestrians along FM 1709 and
other City Corridors.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Completion of this project will improve the safety of key intersections throughout the Safety of Capital Stock Enhancement
City.
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
Mobility Master Plan Objective 3.2
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Failure to fund could result in continued safety hazard for motorists and pedestrians in
certain areas of the City.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Mobility, Safety & Security
PROJECT #: 2022-08
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 0
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 100,000 100,000
CONTINGENCY 0
TOTAL 0 100,000 0 0 0 0 0 100,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 0
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 0 0 0
FUNDING SCHEDULE
CAPITAL FUNDING SOURCE TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
GENERAL FUND 0
CEDC 0
CCPD 0
PARK DEDICATION FEE FUND 0
PUBLIC ART FUND 0
RED LIGHT CAMERA FUND 100,000 100,000
SANITARY SEWER IMPACT FEE 0
SPDC 0
STORMWATER UTILITY SYSTEM FUND 0
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 0 100,000 0 0 0 0 0 100,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

398 FY 2022 City of Southlake | BUDGET BOOK
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