Page 319 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY

Funding Total Prior Beyond /
Project number FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Total
Source Funding Unfunded
Preconstruction
Mustang Court
Industrial Funding is requested for study and design related to access improvements for the Mustang Court Industrial Area.
Area Access Southwestern St. will be extended to connect with Brumlow Ave. using 6” concrete pavement.
Improvements
General
2022-15 $50,000 $300,000 $0 $0 $0 $0 $0 $350,000
Fund

State Highway Funding is requested for the design of ramp reversals on State Highway 114 at White Chapel Boulevard, Carroll Avenue,
114 Ramp and the exit ramp at Kimball Avenue. The proposed project would reverse the existing entrance and exit ramps to increase
Reversal Design mobility and safety along the main lanes and frontage roads.

2023-01 CEDC $0 $1,375,000 $1,375,000 $0 $0 $0 $0 $2,750,000

City Roadway
Intersection Funding is requested for right-of-way, new traffic signal, right turn lane and other paving improvements to improve alignment
Capacity of this intersections based on recommendations of preliminary engineering study of this intersection.
Improvements

Roadway
2022-14 Impact Fee $1,300,000 $210,000 $220,000 $232,000 $245,000 $257,250 $270,113 $2,734,363
Fund

Construction
Funding is planned for developer reimbursement of traffic improvements including a curbed island and new pavement
State Street &
Frontage Road - markings at the intersection of State Street and State Highway 114. The improvements are based on the recommendation
of a traffic study. This project will improve access at the intersection and enhance pedestrian safety. This project funds the
Intersection
City’s portion of the City Council approved developer agreement.
General
2022-10 $0 $151,000 $0 $0 $0 $0 $0 $151,000
Fund

Funding is requested for right of way, new traffic signal, right turn lane, and other paving improvements to improve
FM 1938 at West the alignment of this intersection based on recommendations of a engineering study of this intersection. Drainage
Continental improvements will also be included with this project, specifically the improvement of Critical Drainage Structure #18. These
Boulevard improvements will help alleviate current traffic backups during peak hours on west-bound West Continental Boulevard at
Intersection FM 1938. In addition, the project will also include landscape and irrigation improvements. Project includes 1,312 LF of new
Improvements sidewalk installation. The total project cost is $5.2 million. Funding will be supported by a contribution of $1.24 million from
the Tarrant County Transportation Bond Program.

General
2022-07c $1,300,000 $2,485,000 $0 $0 $0 $0 $0 $3,785,000
Fund
Roadway
2022-07c Impact Fee $0 $225,000 $0 $0 $0 $0 $0 $225,000
Fund
Total $1,300,000 $2,710,000 $0 $0 $0 $0 $0 $4,010,000

318 FY 2023 City of Southlake | BUDGET BOOK
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