Page 410 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY

City of Southlake FY 2022 CIP Project Status Form

South Village Center Roadway Connector from Kimball Avenue to Nolen Drive

DEPARTMENT: Public Works
PROJECT
LOCATION: South of FM 1709 between Kimball Ave. to Nolen Drive

PROJECT TIMELINE: Oct 2022 to Sept 2026
DESCRIPTION:
Funding is planned for engineering design and construction of a two-lane undivided
connector, as identified on the City’s Mobility & Thoroughfare Master Plan, to allow
Georgetown Park and future developments vehicular access to the traffic signal at
Nolen Drive and East Southlake Boulevard.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Identified on the Mobility Master plan to provide connectivity between Kimball Ave and Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
Enhancement
Nolen Drive in order to improve mobility in the region.
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

Mobility Master Plan MT17 - Tier 3
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Mobility will be negatively impacted in this region due to current and future
development.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Mobility, Infrastructure
PROJECT #: 2022-19
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 500,000 0 525,000 575,000 800,000 800,000 0 3,200,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 0
CONTINGENCY 0
TOTAL 500,000 0 525,000 575,000 800,000 800,000 0 3,200,000
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 500,000 0 525,000 575,000 800,000 800,000 0 3,200,000
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 500,000 0 525,000 575,000 800,000 800,000 0 3,200,000
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 409
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