Page 292 - City of Watauga FY22 Adopted Budget
P. 292

CIP AND CAPITAL PROJECTS FUNDS




                   Operating Impact:  Savings of approximately $4,000 in annual street maintenance costs
                   are anticipated from completion of this project.


            FY2021-2022 WHITLEY ROAD STREET
            PROJECTS

               ❖  Description:  The Whitley Road Street
                   Project,  Phases  1,2,3,4,  and  5
                   encompass  the  area  of  Oakhill  to
                   Starnes (1), Watauga to Chapman (2),
                   Chapman to Concord (3), Concord to
                   Oakhill  (4)  and  Starnes  to  North
                   Tarrant    Parkway     (5),   which    is
                   approximately  12,500  linear  feet.
                   Whitley Road is a thoroughfare listed
                   on the Watauga Master Thoroughfare Plan.   Whitley Road Phase 1 was completed in
                   January 2018.  Whitley Road Phase 2 started construction on August 12, 2019, and was
                   completed in December 2020.  Whitley Road 3 construction is almost complete.  The
                   improvements in all phases include underground storm drains and the rehabilitation or
                   replacement of any water lines and sanitary sewer lines under Whitley Road as needed.

                   Justification:  Whitley Road is a major thoroughfare of the City.       The existing asphalt
                   pavement is deteriorating.  The traffic flow on Whitley Road will improve considerably with
                   the improvements to this road.

                   Operating Impact:  This project began in FY2016-2017 and will carry over into future
                   years. This street improvement will have little or no impact on operations.  These projects
                   are funded through multiple Certificates of Obligation proceeds and Storm Drain fees.  A
                   portion of the cost will be covered by a grant from Tarrant County.

               ❖  Description:  Bowie Street – This project is
                   continued  from  FY2020-2021.    The  Bowie
                   Street project limits are from Highway 377 to
                   Plum  Street,  a  length  of  approximately  415
                   linear feet.  Bowie Street is an asphalt street
                   that has severely deteriorated.  The project will
                   repave  the  asphalt,  add  sidewalks,  replace
                   underground storm drains, and rehabilitate or
                   replace  any  water  lines  and  sanitary  sewer
                   lines under Bowie Street as needed.

                   Justification:  The existing asphalt pavement
                   in Bowie Street is deteriorating.  We anticipate
                   this will rejuvenate the area for commercial development.





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