Page 320 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Mobility
MOBILITY

Funding Total Prior Beyond /
Project number FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Total
Source Funding Unfunded
Sidewalks in Southlake are guided by a master plan that includes recommendations for sidewalk and trail segments across
the City. Using the master plan as a guide, sidewalks ultimately get built one of four ways: 1. As an element of City
road or park project, 2. As part of private construction projects; 3. Through neighborhood retrofits; and, 4. Through the
citywide pathway program which identifies infill sidewalk construction opportunities based on a prioritized project list that
Citywide Pathway considers available right of way, construction feasibility, proximity to schools and parks and potential connections between
Improvements
neighborhoods and other uses.

Funding requested in the capital budget supports the Citywide Pathway program and funds for right of way acquisition,
engineering design, and construction of sidewalks at various locations throughout the City.
General
2022-02 $4,776,000 $1,460,000 $1,200,000 $1,225,000 $1,225,000 $1,150,000 $2,900,000 $13,936,000
Fund

Funding is planned for traffic improvements including new medians, new turn lanes and lane realignments, new pavement
North Carroll markings and improved intersections. New median configurations at the Main Street intersection will eliminate left turns
Avenue - Corridoronto southbound North Carroll Avenue. This project will improve traffic flow in the North Carroll Avenue corridor between
Southlake Boulevard and State Highway 114.
General
2022-09 Fund $0 $760,000 $0 $0 $0 $0 $0 $760,000

North White
Chapel Boulevard Funding is requested to widen North White Chapel Boulevard from SH 114 to East Kirkwood Boulevard through a incentive
- SH 114 to agreement with the Carillon Development. As identified on the Thoroughfare master plan the section is called out to be a
East Kirkwood 4-lane divided Arterial.
Boulevard

General
2023-02 $0 $1,862,000 $0 $0 $0 $0 $0 $1,862,000
Fund

Street
Rehabilitation
Required by Funding is requested to continue the Citywide pavement rehabilitation program. This program is based on an annual
condition assessment conducted by a third party. This assessment feeds the City’s Pavement Quality Index (PQI), which
Pavement is the foundation for prioritizing pavement rehabilitation projects. The PQI is also an essential element of the City’s annual
Management financial audit.
Application
(PMA)
General
2022-03 $17,269,000 $2,915,000 $3,060,000 $3,210,000 $3,370,000 $3,540,000 $3,720,000 $37,084,000
Fund

Street
Rehabilitation Funding is requested to continue the rehabilitation of asphalt streets in partnership with Tarrant County. Tarrant County
Participation provides labor and equipment to rehabilitate the subgrade for several selected asphalt roads each year while City crews mill,
Program (Joint pave, stripe, and install curbing. 99% of respondents to the most recent Citizen Survey listed maintaining local streets and
Project with roads as important.
Tarrant County)
General
2022-04 $3,918,000 $195,000 $203,000 $213,000 $223,000 $235,000 $246,000 $5,233,000
Fund

Central Avenue Funding is requested for design and construction of Central Avenue and Main Street Intersection improvements and
Improvements pedestrian safety improvements along Central Avenue. The project will address has some ADA and sight restriction issues.

General
2023-03 $0 $750,000 $0 $0 $0 $0 $0 $750,000
Fund

BUDGET BOOK | FY 2023 City of Southlake 319
WWW.CITYOFSOUTHLAKE.COM