Page 400 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY

City of Southlake FY 2022 CIP Project Status Form

North Carroll Ave - Corridor

DEPARTMENT: Public Works
PROJECT
LOCATION: N. Carroll Ave. between Southlake Blvd and SH 114 Frontage

PROJECT TIMELINE: Oct 2021 to Sept 2023
DESCRIPTION:
Funding is planned for traffic improvements including new medians, new turn lanes and
lane realignments, new pavement markings and improved intersections. This project
will improve traffic flow in the North Carroll Avenue corridor between Southlake
Boulevard and State Highway 114 and enhance pedestrian safety.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
The Improvements along the North Carroll Avenue will enhance the mobility and safety Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
Enhancement
of North Carroll Avenue.
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

Mobility Master Plan - Objective 3.1
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
PROJECT #: 2022-09
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 620,000 620,000
CONTINGENCY 100,000 100,000
TOTAL 0 0 720,000 0 0 0 0 720,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 1,000 1,000 1,000 1,000 4,000
PERSONNEL COSTS 0
TOTAL 0 0 0 1,000 1,000 1,000 1,000 4,000
FUNDING SCHEDULE
CAPITAL FUNDING SOURCE TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
GENERAL FUND 720,000 720,000
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 0 0 720,000 0 0 0 0 720,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
BUDGET BOOK | FY 2022 City of Southlake 399
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