Page 402 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY

City of Southlake FY 2022 CIP Project Status Form

Kirkwood Boulevard Intersection Improvements and Urban Enhancements

DEPARTMENT: Public Works
PROJECT
LOCATION: Kirkwood Boulevard from Dove to SH 114

PROJECT TIMELINE: Oct 2021 to Sept 2022
DESCRIPTION:
Funding is requested for the design and construction of the improvements at Kirkwood
Boulevard and West Dove Road intersection. Funding is also requested to complete
the fourth leg of the intersection at Kirkwood Boulevard and Dove Road, improve
pedestrian facilities, replace street lights and install landscaping enhancements along
the Kirkwood Boulevard corridor from State Highway 114 to Dove Road.
Note: Enhancements along Kirkwood Boulevard from Stockton Drive to Tyler Street
were included in the completed Kirkwood Boulevard Widening Project recently
completed.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
This project will add lighting and replace existing, aging fixtures along this corridor. Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
Enhancement
Landscaping will also be added to the medians in accordance with the Urban Design
Plan. 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

2035 SH 114 Corridor Plan-LU1 recommendation -Tier 1 and
Mobility Master Plan MT37 - Tier 3
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Continued deterioration of the existing fixtures could result in a safety hazard to the
traveling public.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Mobility, Infrastructure
PROJECT #: 2022-11
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 575,000 575,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 2,025,000 2,025,000
CONTINGENCY 200,000 200,000
TOTAL 575,000 2,225,000 0 0 0 0 0 2,800,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 13,000 13,000 13,000 13,000 13,000 65,000
PERSONNEL COSTS 0
TOTAL 0 0 13,000 13,000 13,000 13,000 13,000 65,000
FUNDING SCHEDULE
CAPITAL FUNDING SOURCE TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
GENERAL FUND 2,300,000 500,000 2,800,000
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 2,300,000 500,000 0 0 0 0 0 2,800,000
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 401
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