Page 394 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY

City of Southlake FY 2022 CIP Project Status Form

Street Rehabilitation Required by Pavement Management Application (PMA)

DEPARTMENT: Public Works
PROJECT
LOCATION: Citywide

PROJECT TIMELINE: Ongoing to
DESCRIPTION:
Funding is requested to continue the Citywide pavement rehabilitation program. This
program is based on an annual condition assessment conducted by a third party. This
assessment feeds the City's Pavement Quality Index (PQI), which is the foundation for
prioritizing pavement rehabilitation projects. The PQI is also an essential element of
the City's annual financial audit.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
These repairs to asphalt streets are essential maintenance. This program is a cost Public Health / Rehab or Protection Need / Service
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 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
and roads as important. Mobility Master
Plan - Objective 10.6
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
If the program discontinued the funding, pavement sections will deteriorate further and
ultimately lead to pavement failures.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure, Partnership
PROJECT #: 2022-03
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 0
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 15,854,000 1,415,000 1,434,000 1,505,000 1,581,000 1,660,000 1,743,000 25,192,000
CONTINGENCY 0
TOTAL 15,854,000 1,415,000 1,434,000 1,505,000 1,581,000 1,660,000 1,743,000 25,192,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 0
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 0 0 0
FUNDING SCHEDULE
CAPITAL FUNDING SOURCE TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
GENERAL FUND 15,854,000 1,415,000 1,434,000 1,505,000 1,581,000 1,660,000 1,743,000 25,192,000
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 0
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 15,854,000 1,415,000 1,434,000 1,505,000 1,581,000 1,660,000 1,743,000 25,192,000
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 393
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