Page 409 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY

City of Southlake FY 2022 CIP Project Status Form

Brumlow Avenue Widening and bike lane construction from Continental Boulevard to SH 26

DEPARTMENT: Public Works
PROJECT
LOCATION: Brumlow Ave. from Continental Blvd. to SH 26

PROJECT TIMELINE: Oct 2021 to Sept 2024
DESCRIPTION:
Funding is planned for the future widening of Brumlow Avenue from Continental
Boulevard to State Highway 26 to its ultimate pavement section (4-lanes divided). Bike
lanes will also be constructed to facilitate connectivity to the Cotton Belt Trail.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
These improvements will help alleviate future traffic during peak hours due and Safety of Capital Stock Enhancement
increase traffic generated from the Municipal Service Center.
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
Mobility Master Plan MT14 - Tier 3
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Roadway 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 #: 2022-18
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 750,000 750,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 2,250,000 5,000,000 7,250,000
CONTINGENCY 0
TOTAL 0 0 750,000 2,250,000 5,000,000 0 0 8,000,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 2,500 2,500 5,000
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 2,500 2,500 5,000
FUNDING SCHEDULE
CAPITAL FUNDING SOURCE TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
GENERAL FUND 750,000 2,250,000 5,000,000 8,000,000
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 0 750,000 2,250,000 5,000,000 0 0 8,000,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

408 FY 2022 City of Southlake | BUDGET BOOK
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