Page 489 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

COMMUnITY EnHAnCEMEnT

City of Southlake FY 2022 CIP Project Status Form

Americans with Disabilities Act (ADA) Citywide Improvements

DEPARTMENT: Public Works
PROJECT
LOCATION: Various Locations within the City

PROJECT TIMELINE: Ongoing to
DESCRIPTION:
Funding is requested for the design and implementation of recommendations identified
by the City of Southlake's ongoing Americans with Disabilities Act (ADA) Transition
Plan. Under Federal law, municipal governments are required to: provide accessibility
to individuals with disabilities; correct existing issues inside buildings, in public rights of
way, and in public parks; and maintain ADA compliance annually for existing
infrastructure as well as facilities constructed with new development. This will be an
annual program to maintain Federal ADA compliance and to address ADA concerns
identified in public buildings, along sidewalks, at intersections and in parks located
within the City. (Project incorporates the Pedestrian Safety Project funded in fiscal
year 2017)

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Under Federal law, municipal governments are required to: provide accessibility to Safety of Capital Stock Enhancement
individuals with disabilities; correct existing issues inside buildings, in public rights of
way, and in public parks; and maintain ADA compliance annually for existing 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
infrastructure as well as facilities constructed with new development. Mobility Master Plan AT13
Sustainability Master Plan
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
The City could be subject to litigation if facilities are not brought into compliance with
ADA standards.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Mobility, Safety & Security, Infrastructure
PROJECT #: 2022-76
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 0
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 400,000 50,000 50,000 50,000 50,000 50,000 50,000 700,000
CONTINGENCY 0
TOTAL 400,000 50,000 50,000 50,000 50,000 50,000 50,000 700,000
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 400,000 50,000 50,000 50,000 50,000 50,000 50,000 700,000
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 400,000 50,000 50,000 50,000 50,000 50,000 50,000 700,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

488 FY 2022 City of Southlake | BUDGET BOOK
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