Page 401 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY

City of Southlake FY 2022 CIP Project Status Form

State Street & Frontage Road - Intersection

DEPARTMENT: Public Works
PROJECT
LOCATION: State Street and SH 114 EB Frontage Road

PROJECT TIMELINE: Oct 2021 to Sept 2023
DESCRIPTION:
Funding is planned for traffic improvements including a curbed island and new
pavement markings at the intersection of State Street and State Highway 114. The
improvements are based on the recommendation of a traffic study. This project will
improve access at the intersection and enhance pedestrian safety.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Rehab or Protection
Public Health /
Improve access at the intersection and enhance pedestrian safety. Safety of Capital Stock Need / Service
Enhancement
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:
Continued turn movement difficulty for traffic turning from State Highway 114 frontage
road into State street.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Mobility, Infrastructure
PROJECT #: 2022-10
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 140,000 140,000
CONTINGENCY 20,000 20,000
TOTAL 0 0 160,000 0 0 0 0 160,000
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 160,000 160,000
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 0 160,000 0 0 0 0 160,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

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