Page 392 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY

City of Southlake FY 2022 CIP Project Status Form

North White Chapel Blvd - Emerald to Highland

DEPARTMENT: Public Works
PROJECT
LOCATION: N. White Chapel from Emerald to Highland

PROJECT TIMELINE: Sept 2017 to Spring 2022
DESCRIPTION:
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,
retaining and screening walls, paving, landscape, irrigation and electric. The County
participation for this project is $2.1 million, included in prior funding. The County will
reimburse the City as paving efforts are completed.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
This project is identified in the Mobility Master Plan and will improve mobility in this Safety of Capital Stock Enhancement
region of the City.
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
Mobility Master Plan - M8
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Mobility will continue to be a major issue along this corridor. General Fund, SWUS
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure, Mobility
N/A
PROJECT #: 2022-01c
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 1,611,000 1,611,000
LAND & ROW ACQUISITION 881,000 881,000
LANDSCAPING, ART, URBAN DESIGN 896,500 896,500
CONSTRUCTION 19,796,500 500,000 20,296,500
CONTINGENCY 0
TOTAL 23,185,000 500,000 0 0 0 0 0 23,685,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 45,000 45,000 45,000 45,000 45,000 225,000
PERSONNEL COSTS 0
TOTAL 0 0 45,000 45,000 45,000 45,000 45,000 225,000
FUNDING SCHEDULE
CAPITAL FUNDING SOURCE TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
GENERAL FUND 22,685,000 500,000 0 0 0 0 0 23,185,000
CEDC 0
CCPD 0
PARK DEDICATION FEE FUND 0
PUBLIC ART FUND 0
ROADWAY IMPACT FEE FUND 0
SANITARY SEWER IMPACT FEE 0
SPDC 0
STORMWATER UTILITY SYSTEM FUND 500,000 500,000
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 23,185,000 500,000 0 0 0 0 0 23,685,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
BUDGET BOOK | FY 2022 City of Southlake 391
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