Page 387 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY

Funding Total Prior
Project number FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Beyond Total
Source Funding
North White
Chapel Additional funding is requested to widen White Chapel Boulevard from Emerald Boulevard to Highland Street. White Chapel
Boulevard will be widened to the ultimate 4-lane divided section and will include grading, drainage, public and franchise utilities,
Boulevard - retaining and screening walls, paving, landscape, irrigation and electric. The County participation for this project is $2.1 million,
Emerald to included in prior funding. The County will reimburse the City as paving efforts are completed.
Highland

General
2022-01c $23,185,000 $500,000 $0 $0 $0 $0 $0 $23,685,000
Fund

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
Citywide
Pathway program which identifies infill sidewalk construction opportunities based on a prioritized project list that considers available right
of way, construction feasibility, proximity to schools and parks and potential connections between neighborhoods and other uses.
Improvements

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 Fund $4,576,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $5,776,000

Street
Rehabilitation
Required by Funding is requested to continue the Citywide pavement rehabilitation program. This program is based on an annual condition
Pavement assessment conducted by a third party. This assessment feeds the City’s Pavement Quality Index (PQI), which is the foundation
Management for prioritizing pavement rehabilitation projects. The PQI is also an essential element of the City’s annual financial audit.
Application
(PMA)
General
2022-03 $15,854,000 $1,415,000 $1,434,000 $1,505,000 $1,581,000 $1,660,000 $1,743,000 $25,192,000
Fund

Street
Rehabilitation Funding is requested to continue the rehabilitation of asphalt streets in partnership with Tarrant County. Tarrant County provides
Participation labor and equipment to rehabilitate the subgrade for several selected asphalt roads each year while City crews mill, pave, stripe,
Program (Joint and install curbing. 99% of respondents to the most recent Citizen Survey listed maintaining local streets and roads as important.
Project with
Tarrant County)
General
2022-04 $3,550,000 $368,000 $386,000 $406,000 $426,000 $447,000 $470,000 $6,053,000
Fund

North White
Chapel Funding is requested for the reconstruction of the roadway on North White Chapel between Emerald Boulevard and FM 1709.
Boulevard - The roadway condition has an estimated Pavement Quality Index (PQI) of 59-64 and will need a pavement rehabilitation. The
Emerald to FM PQI values are rough estimation of the pavement’s condition.
1709

General
2022-05 $0 $200,000 $1,000,000 $0 $0 $0 $0 $1,200,000
Fund

386 FY 2022 City of Southlake | BUDGET BOOK
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