Page 405 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY

City of Southlake FY 2022 CIP Project Status Form

City Roadway Intersection Capacity Improvements

DEPARTMENT: Public Works
PROJECT
LOCATION: Various Intersections

PROJECT TIMELINE: Oct 2021 to OCT 2026
DESCRIPTION:
Funding is requested for right-of-way, new traffic signal, right turn lane and other
paving improvements to improve alignment of this intersections based on
recommendations of preliminary engineering study of this intersection.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Rehab or Protection
Public Health /
Improvements will help alleviate current traffic backups during peak hours. Safety of Capital Stock Need / Service
Enhancement
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

Mobility Master Plan (1075B) - Intersection Capacity
Improvements
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Roadways will remain at current capacity, resulting in the continual increase in traffic
congestion during peak hours.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Mobility, Infrastructure
PROJECT #: 2022-14
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 1,100,000 200,000 210,000 220,000 232,000 245,000 255,000 2,462,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 0
CONTINGENCY 0
TOTAL 1,100,000 200,000 210,000 220,000 232,000 245,000 255,000 2,462,000
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
ROADWAY IMPACT FEE FUND 1,100,000 200,000 210,000 220,000 232,000 245,000 255,000 2,462,000
SANITARY SEWER IMPACT FEE 0
SPDC 0
STORMWATER UTILITY SYSTEM FUND 0
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 1,100,000 200,000 210,000 220,000 232,000 245,000 255,000 2,462,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

404 FY 2022 City of Southlake | BUDGET BOOK
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