Page 47 - Southlake FY22 Budget
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TrAnSMITTAL LETTEr
The review of CIP projects by the committee involved the following process. First, the CIP request forms
are distributed to the appropriate departments. The request forms are subsequently completed by the
responsible departments and submitted to the committee, which then begins the process of evaluating the
various requests. The committee’s role includes:
1. Reviewing the CIP project requests for accuracy.
2. Determining if projects can be consolidated in order to reduce project costs.
3. Scoring each CIP project request based on a standardized form.
Once scored, each CIP project was ranked in the appropriate funding category. The resulting ranked project
list was then reviewed by the committee to ensure that there were no obvious flaws in the ranking system.
General Fund projects for FY 2022 total $13.17 million and include projects shown in the table below:
FY 2022 Capital Budget - General Fund
Project Amount
North White Chapel Boulevard - Emerald to Highland $500,000
Citywide Pathway Improvements $200,000
Street Rehabilitation Required by Pavement Management Application (PMA) $1,415,000
Street Rehabilitation Participation Program (Joint Project with Tarrant County) $368,000
North White Chapel Boulevard - Emerald to FM 1709 $200,000
FM 1709 Deceleration Lanes at Byron Nelson and Southridge Lakes $200,000
FM 1938 at West Continental Boulevard Intersection Improvements $400,000
Kirkwood Boulevard Intersection Improvements and Urban Enhancements $500,000
Creekside Drive Drainage Improvements $450,000
Municipal Service Center & Public Safety Training Tower Project $8,000,000
FM 1709 and Pearson Lane Intersection Improvements $840,000
Mustang Court Industrial Area Access Improvements $50,000
Americans with Disabilities Act (ADA) Citywide Improvements $50,000
46 FY 2022 City of Southlake | BUDGET BOOK
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