Page 395 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY

City of Southlake FY 2022 CIP Project Status Form

Street Rehabilitation Participation Program (Joint Project with Tarrant County)

DEPARTMENT: Public Works
PROJECT
LOCATION: Citywide

PROJECT TIMELINE: 2021 to 2022
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 several selected asphalt roads each year while City crews mill, pave,
stripe, and install curbing. 99% of respondents in the 2019 Citizen Survey listed
maintaining local streets and roads as very or somewhat important.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Rehab or Protection
Public Health /
These repairs to asphalt streets are essential maintenance. This program is a cost Safety of Capital Stock Need / Service
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 9.1
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.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure, Partnership
PROJECT #: 2022-04
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 3,550,000 368,000 386,000 406,000 426,000 447,000 470,000 6,053,000
CONTINGENCY 0
TOTAL 3,550,000 368,000 386,000 406,000 426,000 447,000 470,000 6,053,000
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 3,550,000 368,000 386,000 406,000 426,000 447,000 470,000 6,053,000
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 3,550,000 368,000 386,000 406,000 426,000 447,000 470,000 6,053,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

394 FY 2022 City of Southlake | BUDGET BOOK
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