Page 490 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

COMMUnITY EnHAnCEMEnT

City of Southlake FY 2022 CIP Project Status Form

City Entry Features

DEPARTMENT: Planning and Development Services
PROJECT
LOCATION: Various locations as defined the City's Urban Design Plan

PROJECT TIMELINE: FY2023 to FY2026
DESCRIPTION:
The purpose of this item is to establish a project fund for the construction of four entry
features at key locations in the City as identified in the Major Corridors Urban Design
Plan. Priority locations include FM 1709 near the Southlake/Keller City limits, Brumlow
Avenue near Highway 26, FM 1938 (north and south directions) near the city limits of
Keller (south) and Westlake (north), and northbound Kimball Avenue near the
Southlake/Grapevine City limits (near the rail line). The entry portal signage will be
similar in design as the signage currently located on FM 1709 near the Gateway Drive
Intersection.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Recommendations for the establishment of entry monument features are identified in Safety of Capital Stock Enhancement
the Major Corridors Urban Design Plan. These entry monument features demarcate
entrance points into Southlake which help distinguish the City from the surrounding 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
communities. Other benefits of the monument features include creating a sense of Major Corridor Urban Design Plan, Wayfinding Signage Plan, and
place, allowing continued branding of the City. various elements of the Land Use Plan.
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Entry monument features will not be constructed.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Quality Development
PROJECT #: 2022-77
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 200,000 200,000
ENGINEERING & DESIGN; TESTING 20,000 20,000 20,000 20,000 80,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 130,000 130,000 130,000 130,000 520,000
CONTINGENCY 0
TOTAL 200,000 0 150,000 150,000 150,000 150,000 0 800,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 2,000 4,000 4,000 10,000 20,000
PERSONNEL COSTS 0
TOTAL 0 0 2,000 4,000 4,000 10,000 0 20,000
FUNDING SCHEDULE
CAPITAL FUNDING SOURCE TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
GENERAL FUND 200,000 150,000 150,000 150,000 150,000 800,000
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 200,000 0 150,000 150,000 150,000 150,000 0 800,000
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 489
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