FY2010 CIP Status UpdateFY 2010 CIP Update
June 22, 2010
1
Capital Improvement Program Public Works – Mobility Projects
Members of City Council,
This is Alex Palazzolo, Intern for the Public Works Department, and I would like to present to you the Public Works Capital Improvement Program Update.
Roundabout Completion(Dove @ N. Carroll)
Dove/Carroll complete;
Landscape & irrigation installation completed
I would like to provide you with an overview of the status of key intersection improvements.
First, I will discuss the status of the roundabout located at the intersection of Dove
and North Carroll Avenue.
The Dove/Carroll roundabout is complete;
Landscaping and irrigation installation in the center island of the roundabout is complete.
3
Roundabout Dove @ N. White Chapel
Dove/White Chapel construction
Utility relocations complete
Traffic will be temporarily detoured on DPS site.
Anticipated construction completion – Winter 2010
Construction of the fourth roundabout in the City which will be located at the intersection of Dove at North White Chapel Boulevard has begun.
Anticipated completion date is Winter
2010.
Continental/S. White Chapel complete
Landscape installation underway
Roundabout Completion(Continental @ S. White Chapel)
Construction of the roundabout at Continental Blvd. and S. White Chapel is complete.
Staff has already submitted a street light agreement to Oncor for the addition of lighting at this
intersection.
And lastly, landscaping installation in the center island of this roundabout is underway.
5
Southlake Boulevard Improvements(TxDOT Project)
FM1709 20” waterline relocation @ Jellico – Fall 2010
Right-turn deceleration lanes at 14 locations along Southlake Blvd
Construction began June 1st in Keller at US HWY 377.
Right-turn
deceleration lane construction will begin on south side of Southlake Blvd.
Landscaping and Irrigation will be constructed with medians.
Next, I would like to provide you with an update on several important TxDOT projects, and construction activities currently being undertaken by the City.
A major upcoming TxDOT project
is the addition of deceleration lanes and medians along Southlake Blvd. at key locations.
The scope of the project has been modified from a total of 16 deceleration lanes to 14 with
the omission of decel lanes at Ginger Ct. and Bank St.
Construction on the medians has started in Keller and are being constructed from west to east into Southlake.
Right-turn deceleration
lanes will be constructed starting on the south side of Southlake Blvd moving east.
Once the deceleration lanes have been completed on the south side, they will then be constructed on
the north side moving to the west.
Irrigation and landscaping will be added as part of the median construction.
FM1938 (TxDOT Project)
Phase I thru Westlake:
Awarded to Ed Bell Construction; tentative construction began June 2010
Phase II thru Southlake:
Construction anticipated for 2012
New design contract awarded
to TranSystem in May 2010
Another important TxDOT project involves the widening of FM1938 from Southlake Blvd north to SH114.
The first phase of this project thru Westlake was awarded to Ed Bell Construction
and began construction in June 2010.
Construction is anticipated to begin in 2012 for Phase II with the new design contract being awarded to Transystem.
Street Widening – North Kimball Avenue
Engineering Design is 95% complete for the entire length of the project.
ROW acquisition (Phase 1) in-progress:
8 parcels needed between SH114 to Kirkwood (4 acquired/4 in-progress);
Appraisals
underway for Phase II parcels (North of Kirkwood to Dove).
Tentative utility relocation start in Winter 2010 for Phase I
Continuing on with roadway CIP projects is an update on the widening of North Kimball Avenue. The engineering design for this project is now 95% complete for both Phase I and Phase II,
and the right-of-way acquisition process is well underway.
8 parcels are needed b/n SH114 and Kirkwood Blvd. 4 of these have been acquired, and 4 have been appraised.
Appraisals are
underway for Phase II parcels located between Kirkwood Blvd and Dove Rd
This project has a tentative construction start in November of this year.
8
Engineering Design is 65% complete;
4 ROW parcels needed
Tentative bid – Fall 2010
Kirkwood Boulevard – North Carroll Avenue Connector
Let’s turn our attention now to two roadway connector projects under design.
First is the Kirkwood Blvd. to N. Carroll Avenue Connector which is needed to facilitate travel to and
from the new CISD middle school. The engineering design for this connector is 65% complete. 4 ROW parcels are needed for this project; 3 of these are owned by the Carroll school district,
and 1 of these is independently owned and will require an appraisal.
This project is tentatively scheduled for bid this November.
9
Engineering Design is 30% complete;
Woodland Heights Connector location determined between 175 & 205 Westwood Dr.
Village Center Connector will also include drainage channel improvements.
Southlake Boulevard Connectors
The second connector project under design is for two connectors parallel to FM1709. The engineering design is 30% complete for both of these.
The Woodland Heights connector will allow
residents to exit the sub-division and turn left onto Southlake Blvd. The final location for this connector has been determined and will be between the properties of 175 and 205 Westwood
Drive.
The Village Center Connector on the north side of Southlake Blvd. will also include drainage channel improvements.
10
Street Widening – North White Chapel Boulevard
Engineering Design for Emerald to Highland Phase is 60% complete;
Engineering Design for Highland to SH114 Phase is 30% complete;
ROW needed - TBD. ROW requirements will be known at
60% design complete;
Tentative construction start in Summer 2011.
Lastly, the Street Widening of North White Chapel Blvd is under design.
This project is broken out into two phases. The engineering design for the section between Emerald and Highland
St. is now 60% complete, and the design for the northern section from Highland St. to SH114 is 30% complete.
ROW will be needed for this project, however it is yet to be determined.
We will have a better idea of the amount of row needed once these segments reach the 60% design completion.
This project has a tentative construction start in Summer of next year.
11
Capital Improvement Program Public Works – Infrastructure Projects
12
Highland St. 12-inch Water Line and Reconstruction
12-inch water line was installed and in service by August 2009;
Staff currently working with City Attorney and Bonding Company to complete the project.
I would like to now provide you with an update of some of our water and wastewater utility projects.
The installation of a 12 inch water line along Highland St. was completed in August
of 2009. This line was tested and is in service; however, there are outstanding items on this project. Staff is currently working with the city attorney and bonding company to complete
the project.
Construction is anticipated to begin by a new contractor: Summer 2010
Anticipated completion: Fall 2010
North Kimball 8-Inch Water Line
Project is at 50% completion.
This project involves the construction of an 8-inch waterline along North Kimball Avenue from Dove Street to the Northern City limit line.
This project is necessary in order to provide
adequate fire protection along Kimball Avenue since the existing 2-inch waterline does not provide any fire protection in this area.
Construction of Segment F along T. W. King is 100% complete;
Construction of Segment A along Florence Rd. is 100% complete;
Design of Segments B, C, D, and E is 90% complete; anticipated
construction start in 2010-2011.
Inter-local Agreement with Westlake is pending;
Design of companion project T. W. King Metering Station – Approximately 30% complete.
30-inch Water Supply Line Segments A thru F(TW King Pump Station)
A major water infrastructure project underway is the construction of a new 30 inch water line from Ft. Worth to Pump station no. 2 at T W King. This extensive project is broken out into
segments labeled A thru F.
Construction of Segment F along T W King is 100% complete as well as the construction of segment A along Florence Rd. The design of segments B, C, D, and
E is 90% complete and construction is anticipated to begin in 2011 for these. Currently staff is working on an inter-local agreement with the Town of Westlake for these remaining segments.
We
also just kicked off the construction of its companion project, the T W King metering station.
15
Construction of Quail Creek Sanitary Sewer (SS) is 95% complete; anticipated total project completion date of July 2010;
Construction of Pearson SS is 95% complete; anticipated total
project completion date of July 2010;
Construction of Primrose SS is 95% complete; anticipated total project completion date of July 2010;
Construction start for Heatherwood, Royal
Oaks, and Twin Creeks is tentatively scheduled for July 2010.
Neighborhood Sewer Program (NSP)Quail Creek, Pearson, Primrose and Heatherwood, Royal Oaks, Twin Creeks
I would like to conclude the PW CIP update presentation with the status of various sewer projects underway as part of the City’s Neighborhood Sewer Program.
The construction of the
Quail Creek sanitary sewer is now 95% complete, with drainage improvements and cleanup lasting until July 2010.
The construction of the Pearson sanitary sewer is 95% complete, with
drainage improvements and cleanup lasting until July 2010.
The construction of the Primrose lane sanitary sewer is 95% complete, with drainage improvements and cleanup lasting until
July 2010.
In early July, we also plan to start the construction of sanitary sewer in the neighborhoods of Heatherwood, Royal Oaks, and Twin Creeks.
16
Capital Improvements Program - Community Services Projects
Lonesome Dove Park
Project Complete
Excellent feedback from users
Royal & Annie Smith Park Development
Project Complete
Excellent feedback from users
Liberty Park @ Sheltonwood Development
Project is Complete
Excellent feedback from users
Bicentennial Park Phase 1
Construction underway (25%)
Ground breaking held January 22
Anticipate Completion Spring ‘11
21
Dove Trail
Project Underway
North side of Dove Rd. (Ridgecrest to Carroll)
Anticipate completion Fall 2010
22
Site plan approved May 18, 2010
Construction Document Development underway
Anticipate construction early 2011
North Park
23
Feasibility Study underway by BRS
Denver Facility Tours by Staff and City Council
Workshops planned for 7/20-21 and 8/17
Anticipate completion of study in September
Multipurpose Facility
24
Noble Oaks Park Phase 2 Improvements
In-house project
Trail, drinking fountain, monument signage and landscape
Anticipate construction in Fall 2010
25
Questions?
Thank you for your attention. Should you have any questions about any of these capital improvement program projects, please contact Bob Price, the director of Public Works at 817-748-8097
or Chris Tribble, Director of Community Services at 817-748-8203.