Page 322 - 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
Kirkwood
Boulevard
Connector from
Carillon Phase Funding is planned for right of way, engineering design and construction of a connector for Kirkwood Boulevard from
the Carillon Phase 5 terminus to the Highland Street and Kirkwood Boulevard intersection. This project will require the
5 Terminus to construction of a bridge across the flood plain. ($100,000 is needed for landscape and irrigation)
the Highland
/ Kirkwood
Intersection
General
2022-20 $0 $0 $0 $0 $0 $0 $11,500,000 $11,500,000
Fund

South Carroll
Avenue Widening Funding is planned for the widening of Carroll Avenue from Breeze Way to just south of East Southlake Boulevard (adjacent
to the Shops of Southlake) to its ultimate pavement section of a four-lane divided road. ($300,000 is needed for landscape
from Breeze Way and irrigation for median)
to FM 1709

General
2022-21 $0 $0 $0 $0 $0 $0 $10,950,000 $10,950,000
Fund

South Village
Center Roadway
Connector Funding is planned for design and construction of the remainder of the Village Center Connector from the west property line
from west of Kimball Oaks to Southwood Way.
property line of
Kimball Oaks to
Southwood Way

General
2022-22 $0 $0 $0 $0 $0 $0 $7,150,000 $7,150,000
Fund
Mobility Total $29,813,000 $12,788,000 $10,078,000 $5,555,000 $5,963,000 $6,082,250 $37,436,113 $107,715,363

BUDGET BOOK | FY 2023 City of Southlake 321
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