Page 396 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY

City of Southlake FY 2022 CIP Project Status Form

N. White Chapel Blvd from Emerald Blvd to FM1709

DEPARTMENT: Public Works
PROJECT
LOCATION: N. White Chapel Blvd from Emerald Blvd to FM1709

PROJECT TIMELINE: Oct 2021 to Sept 2023
DESCRIPTION:
Funding is requested for the reconstruction of the roadway on North White Chapel
between Emerald Boulevard and FM 1709. The roadway condition has an estimated
Pavement Quality Index (PQI) of 59-64 and will need a pavement rehabilitation. The
PQI values are rough estimation of the pavement's condition.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
These repairs to asphalt streets are essential maintenance. This would align with the Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
Enhancement
North White Chapel Boulevard widening project from Emerald to Highland without
needing to re-mobilize. Also 99% of respondents to the most recent Citizen Survey 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
listed maintaining local streets 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 is not funded pavement section will further deteriorate ultimately leading
to pavement failure.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Mobility, Infrastructure
PROJECT #: 2022-05
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 195,000 195,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 1,005,000 1,005,000
CONTINGENCY 0
TOTAL 0 195,000 1,005,000 0 0 0 0 1,200,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 1,500 1,500 1,500 1,500 1,500 7,500
PERSONNEL COSTS 0
TOTAL 0 0 1,500 1,500 1,500 1,500 1,500 7,500
FUNDING SCHEDULE
CAPITAL FUNDING SOURCE TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
GENERAL FUND 200,000 1,000,000 1,200,000
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 0 200,000 1,000,000 0 0 0 0 1,200,000
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 395
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