Page 411 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY

City of Southlake FY 2022 CIP Project Status Form

Kirkwood Blvd Connector from Carillon Ph 5 Terminus to Highland/Kirkwood Intersection

DEPARTMENT: Public Works
PROJECT
LOCATION: Between N White Chapel and Carroll Ave North of SH 114

PROJECT TIMELINE: to
DESCRIPTION:
Funding is planned for right of way, engineering design and construction of a connector
for Kirkwood Boulevard from the Carillon Phase 5 terminus to the Highland Street and
Kirkwood Boulevard intersection. This project will require the construction of a bridge
across the flood plain.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Identified on the Master Mobility Plan to enhance mobility and connections in this Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
Enhancement
region.
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

Mobility Master Plan MT7 - Tier 3
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Region will be negatively impacted due to increase traffic from current and future
development in the area.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Mobility, Infrastructure
PROJECT #: 2022-20
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 500,000 500,000
LAND & ROW ACQUISITION 500,000 500,000
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 8,000,000 8,000,000
CONTINGENCY 750,000 750,000
TOTAL 0 0 0 0 0 0 9,750,000 9,750,000
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 0 0 0 0 0 9,750,000 9,750,000
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 0 0 0 0 9,750,000 9,750,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

410 FY 2022 City of Southlake | BUDGET BOOK
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