Page 369 - Southlake FY20 Budget

CIP

GEnERAL FUnD

City of Southlake FY 2020 CIP Project Status Form

Street Rehabilitation Participation Program (Joint Project with Tarrant County)

DEPARTMENT: Public Works
PROJECT
LOCATION: Various Locations within the City

PROJECT TIMELINE: Oct 2019 to Sept 2020
DESCRIPTION:
Funding is requested to continue the rehabilitation of asphalt streets in partnership with
Tarrant County. Tarrant County provides labor and equipment to rehabilitate the
subgrade for a number of selected asphalt roads each year while City crews mill, pave,
stripe and install curbing.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
These repairs to asphalt streets are essential maintenance. This program is a cost Safety of Capital Stock Enhancement
savings for the City due to the donated services and labor donated by the County. Also
99% of respondents to the most recent Citizen Survey listed maintaining local streets Compliant with 2030/2035 Comprehensive Plan Element?
and roads as important. List (incl ref #):
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
If the program is discontinued the funding from the County would be forfeited. N/A
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure, Partnership
N/A
FUND: General
EXPENDITURE SCHEDULE
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN 0
LAND 0
TESTING 0
CONSTRUCTION 2,880 330 340 350 360 370 380 5,010
OTHER 0
TOTAL 2,880 330 340 350 360 370 380 5,010
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 0
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 0 0 0
FUNDING SCHEDULE
FUNDING SOURCE TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
GENERAL FUND 2,880 330 340 350 360 370 380 5,010
CCPD 0
CEDC 0
HOTEL OCCUPANCY TAX FUND 0
PARK DEDICATION FEE FUND 0
PUBLIC ART FUND 0
ROADWAY IMPACT FEE FUND 0
SANITARY SEWER IMPACT FEE 0
SPDC 0
SWUS 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 2,880 330 340 350 360 370 380 5,010
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION SWUS: STORMWATER UTILITY SYSTEM FUND

Funding is represented in thousands of dollars (000s). Example: 3,776 = $3,776,000
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