Page 425 - Southlake FY23 Budget
P. 425
CAPITAL IMPROVEMENTS PROGRAM (CIP)
COMMUNITY ENHANCEMENT
City of Southlake FY 2023 CIP Project Status Form
Americans with Disabilities Act (ADA) Citywide Improvements
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D DEPARTMENT: Public Works
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P PROJECT
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L LOCATION: Various Locations within the City
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P PROJECT to
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T TIMELINE: Ongoing
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D DESCRIPTION: :
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Funding is requested for the design and implementation of
recommendations identified by the City of Southlake's ongoing Americans
with Disabilities Act (ADA) Transition Plan. Under Federal law, municipal
governments are required to: provide accessibility to individuals with
disabilities; correct existing issues inside buildings, in public rights of way,
and in public parks; and maintain ADA compliance annually for existing
infrastructure as well as facilities constructed with new development. This
will be an annual program to maintain Federal ADA compliance and to
address ADA concerns identified in public buildings, along sidewalks, at New Request Continuation Partnership
intersections and in parks located within the City. (Project incorporates Project
the Pedestrian Safety Project funded in fiscal year 2017) Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Safety of Capital Stock Enhancement
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Under Federal law, municipal governments are required to: provide accessibility 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
to individuals with disabilities; correct existing issues inside buildings, in public Mobility Master Plan AT13
rights of way, and in public parks; and maintain ADA compliance annually for Sustainability Master Plan
existing infrastructure as well as facilities constructed with new development.
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The City could be subject to litigation if facilities are not brought into R REVENUE GENERATING? If yes, please explain: :
compliance with ADA standards.
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S STRATEGIC FOCUS AREA: Mobility, Safety & Security, Infrastructure
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P PROJECT #: 2022-76
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EXPENDITURE SCHEDULE
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CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
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PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 0
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 450,000 50,000 50,000 50,000 50,000 50,000 50,000 750,000
CONTINGENCY 0
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T TOTAL L 450,000 50,000 50,000 50,000 50,000 50,000 50,000 750,000
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OPERATIONAL IMPACT
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OPERATIONAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
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MAINTENANCE COSTS 0
PERSONNEL COSTS 0
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T TOTAL 0 0 0 0 0 0 0 0
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FUNDING SCHEDULE
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CAPITAL FUNDING SCHEDULE TTOTAL PRIOR 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
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GENERAL FUND GENERAL FUND 450,000 50,000 50,000 50,000 50,000 50,000 50,000 750,000
CEDC 0
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GENERAL FUND 0
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GENERAL FUND 0
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GENERAL FUND
GENERAL FUND 0
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GENERAL FUND
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T TOTAL L 450,000 50,000 50,000 50,000 50,000 50,000 50,000 750,000
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
424 FY 2023 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM
