Page 412 - Southlake FY22 Budget

BOB JONES
BOB JONES
N WHITE CHAPEL
CAPITAL IMPROVEMENTS PROGRAM (CIP)
DOVE
MOBILITY DOVE
TEXAS
114 CARROLL L L A
PEYTONVILLE B M I K
City of Southlake FY 2022 CIP Project Status Form
South Carroll Avenue Widening from Breeze Way to FM 1709 HIGHLAND
HIGHLAND
DEPARTMENT: Public Works KIRKW O OD
RANDOL MILL
PROJECT SHADY OAKS N WHITE CHAPEL
LOCATION: South Carroll Avenue from Breeze Way to Southlake Blvd. CARROLL
FLORENCE RD
PROJECT TIMELINE: to 114
TEXAS
PEARSON LN
DESCRIPTION: FM 4091 SOUTHLAKE FM 1709 SOUTHLAKE
Funding is planned for the widening of Carroll Avenue from Breeze Way to just south of
East Southlake Boulevard (adjacent to the Shops of Southlake) to its ultimate
pavement section of a four-lane divided road. L N OLEN
PEYTONVILLE N WHITE CHAPEL BYRON NELSON I K
FM 1709 CARROLL L A B M

CONTINENTAL CONTINENTAL B BR RE EE EZ ZE E W WA AY Y
New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major 26
Community
Identified on the Master Mobility plan to increase the capacity of South Carroll Avenue. Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
Enhancement
BRUMLOW
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

Mobility Master Plan MT13 - Tier 3
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Mobility will continue to be negatively impacted in this region due to current and future
development.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Mobility, Infrastructure
PROJECT #: 2022-21
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 350,000 350,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 8,000,000 8,000,000
CONTINGENCY 900,000 900,000
TOTAL 0 0 0 0 0 0 9,250,000 9,250,000
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 9,250,000 9,250,000
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 9,250,000 9,250,000
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 411
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