Page 321 - 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
Matching Funds

The purpose of this program is to assist neighborhood organizations or homeowner’s associations with identifying potential
Neighborhood
Sidewalk sidewalk projects within neighborhoods and match funding, up to 50% of the construction costs. Neighborhood organizations
or homeowner’s associations are encouraged to apply for funds to build sidewalk projects they feel would make a difference
Matching Funds in improving the safety in their neighborhoods or provide critical connections to schools, parks, or other sidewalks. Funding
Program
for this program will be established in FY 2023, and should keep a minimum balance of $100,000.
2023-04 General $0 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000
Fund

Future Projects

Continental Funding is planned for right of way, engineering design, construction, art and landscaping of a planned roundabout at the
Boulevard and
South Peytonville Continental Boulevard and South Peytonville Avenue intersection. Drainage improvements will also be included with this
project, specifically the improvement of Critical Drainage Structure #19. Total project cost is $3.115 million. Funding will be
Avenue
Intersection supported by a contribution from the Tarrant County Transportation Bond Program. The contribution share is approximately
$1.01 million for this project. (Funding for art and landscaping is $265K.)
Improvements
General
2022-17c $0 $0 $1,115,000 $0 $0 $0 $0 $1,115,000
Fund
2022-17c Utility Fund $0 $0 $200,000 $0 $0 $0 $0 $200,000
Roadway
2022-17c Impact Fee $700,000 $0 $295,000 $0 $0 $0 $0 $995,000
Fund
Total $700,000 $0 $1,610,000 $0 $0 $0 $0 $2,310,000

Brumlow Avenue Funding is planned for the future widening of Brumlow Avenue from Continental Boulevard to State Highway 26 to its
Widening from ultimate pavement section (four lanes divided). Bike lanes will also be constructed to facilitate connectivity to the Cotton
Continental Belt Trail. The project will also include 2,200 LF of new sidewalk installation. This project will enhance mobility, expand route
Boulevard to alternatives and meet future capacity demands in the Brumlow Avenue corridor as growth and development increases in the
State Highway 26 area.

General
2022-18 $0 $0 $472,500 $0 $0 $0 $0 $472,500
Fund
Roadway
2022-18 Impact Fee $0 $0 $787,500 $0 $0 $0 $0 $787,500
Fund
2022-18 Utility Fund $0 $0 $525,000 $0 $0 $0 $0 $525,000
Total $0 $0 $1,785,000 $0 $0 $0 $0 $1,785,000

South Village
Center Roadway Funding is planned for engineering design and construction of a two-lane undivided connector, as identified on the City’s
Connector from Mobility & Thoroughfare Master Plan, to allow Georgetown Park and future developments vehicular access to the traffic
Kimball Avenue signal at Nolen Drive and East Southlake Boulevard.
to Nolen Drive
General
2022-19 $500,000 $0 $525,000 $575,000 $800,000 $800,000 $600,000 $3,800,000
Fund

320 FY 2023 City of Southlake | BUDGET BOOK
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