Item 8A PresentationItem 8A
Resolution No. 21-016, supporting the City's project submission for
the Tarrant County 2021 Transportation Bond Program — Call for
Projects.
Requested Action
3
North White Chapel Widening
Goal:
✓
Mobility
✓
Reduce congestion
✓
Enhanced Safety
✓
Improve Connectivity
Proiect Status:
•
-45%complete
•
East side wall in progress
•
Storm drain installation continues
•
CHS south drive closure
Committed Funding:
•
$2.185M County
o $864K reimbursed to date
•
$14.8M COS
o Changes to date,$642K
o Add'I changes,`$850K
4
CONNECT
., _,SOUTHLAKE
r.�►i"�►
W%: -:, 1-
CONNECT
SOUTHLAKE9
2
3/31 /2021
N Carroll Paving
Goal:
✓ Mobility
✓ Reduce congestion
✓ Enhanced Safety
✓ Improve Connectivity
Project Status:
ILA approved
Committed Funding:
$621K COS
Previous Proiects
FY20, Crooked Ln, $149K
FY19, E. Continental Blvd, $301K
FY18, W. Continental Blvd, $396K
FY17, N Peytonville Ave, $299K
5
Focus Area: Safety & Security, Mobility, Infrastructure,
Master Mobility Plan Item MT3
Project Description:
Improvements include roundabout construction, installation of art i
and landscaping, pedestrian facilities and reconstruction of a a,
critical drainage structure to prevent water from overtopping the
c;
roadway.
Project Phase: .0 `
Design 60% Complete, ROW acquisition in progress, project
award late FY22, early FY23.
Committed Funding:
Design $ 412K (RIFF) ' h
TOTAL FUNDS $ 412K �y
4
Total Project Expenses:
ROW $ .5M \'1
Construction (OPCC) $2.OM
Total $2.5M
3
CONNECT"
SOUTHLAKE
3
3/31 /2021
Focus Area: Safety & Security, Mobility, Infrastructure,
Quality Development, Master Mobility Plan Item MT6
Proiect Description:
Complete last leg of intersection.
Project Phase:
Design 90% Complete, ROW acquisition completed, signal
arm/mast procurement in progress.
Committed Funding:
Design $ 42K (GF)
TOTAL FUNDS $ 42K
Total Project Expenses:
Committed $ 42K
ROW/Construction (OPCC) $300K
Total $342K
7
Focus Area: Safety & Security, Mobility, Infrastructure;
Master Mobility Plan Item MT20
Project Description:
Joint project with Keller, TxDOT and Southlake intended to
improve mobility at the intersection and safety at the intersection.
Proposed work to include ROW acquisition, dedicated turn lanes,
widening, improved striping, ped crossings and utility relocations.
Project Phase:
Conceptual Design, 2012
Intersection Capacity Analysis, 2017
Committed Funding:
Design/Construction $ 400K
TOTAL FUNDS $ 400K
Total Project Expenses:
Committed $ .4M
i i ROW/Construction $2.6M
Total $3.01V \\
0
4th '• • m
signalTraffic o
-� Dove rRd
OCONNECT
SOUTHLAKE
Ir
CONNECT qr
SOUTHLAKE
9
WON
Focus Area: Safety & Security, Mobility, Infrastructure;
Master Mobility Plan Item MT42
Project Description:
Improvements include construction of deceleration lanes,
pedestrian facilities and possible utility relocation (dependent
" upon TxDOT review).
Project Phase:
Design 60% Complete, TOOT review forthcoming, construction
start late -FY22, -FY23
Committed Funding:
Design/Construction
$ 1M(GF)
TOTALFUNDS
$1M
Total Project Expenses:
Committed
$ 1 M
Additional costs
$ 1M
Total
$ 2M
Ifni
-
0
Focus Area: Safety & Security, Mobility, Infrastructure,
Performance Management
Project Description:
Backup Battery Unit (BBU) installation/replacement along 1709
corridor and city signals. Maintains signal operation during power
outages.
Project Phase:
Phase I, FY21 Budget Amendment
Phase II, III respective budget proposals, FY22, FY23
Committed Funding:
Phase I - $ 90K (RLC via FY21)
TOTAL FUNDS - $ 90K
Total Project Expenses:
Phase I - $ 90K
Phase II - $390K
Phase III - $170K
Total - $650K
10
----------------1 -
S H 1 709/South ridge Lakes
- - .. •r i.; it
OdIL_ CONNECT
SOUTHLAKE cL
5
MUMIYAl
Focus Area: Safety & Security, Mobility, Infrastructure
Project Description:
1938/Continental/Union Church intersection improvements.
Intersection to be realigned to improve mobility, installation of
dedicated right turn lane, new pedestrian facilities and
reconstruction of a critical drainage structure to prevent water
from overtopping the roadway.
Project Phase:
Design 60% Complete, ROW acquisition in progress, TxDOT
review pending; project award FY22
Committed Funding:
Design
$ .3M(RIFF)
ROW
$ .9M(GF)
TOTAL FUNDS
$1.2M
Total Project Expenses:
Committed
$1.2M
Construction (OPCC)
$2.01M
Total
$3.2M
;
`\ _
11
Focus Area: Safety & Security, Mobility, Infrastructure
Project Description:
This project will design and construct a new bridge along North
White Chapel Boulevard over Kirkwood Creek Branch. This section
of roadway flooded in May 2015 due to heavy rainfall and overflow
from Lake Grapevine and was closed for approximately 7 weeks.
The road was overtopped most recently in September 2018 and
underwent 6 months of repair before reopening. The roadway was
closed in March 2020 due to flooding as well.
Project Phase:
In Design.
Committed Funding:
Design/Construction $2.7M (SWUS)
{ TOTAL FUNDS $2.71M
Total Project Expenses:
Committed $2.7M
ROW/Construction (OPCC) $6.01M
Total $8.7M \\
12
-. 1 r7l a� H
CONNECT
SOUTHLAKE
0
BUSINESS OUTCOMES
CB01— Maintain a
C1304—Optimize the
strong financial
City's commercial tax
position and
base by attracting high
implement plans and
qualit'new businesses
Policies to ensure
to reduce the tax
future financial
burden on residential
strength.
taxpayers.
CB02—Enhance
CB05—Improve
mobility through
quality of life through
aggressive traffic
progressive
management
implementation of
initiatives and capital
5outhlake's
project
Comprehensive Plan
implementation.
recommendations.
CB03—Engage in
CB06—Invest to
thoughtful planning
maintain strong public
to ensure continued
safety to ensure a low
high quality
crime rate and
development that is
effective :and
integrated well into
response.
the current built
_ ormance
agement 8
Ivery
Serve our Customers
------------
CZProvide C3 Provide allmdive C4 Attract & keep top- CS Promote Cis Enhance the sense of
travel convenience en e
within City & enjoyment of dynamic & sustainable partnerships & Customer service and citi—
region personal interests economic environment volunteer involvement engagement opportunities
Manage the Business
12 Collaborate with 113 Enhance resident I Provide high 115 Enhance se
OEM[
select partners toquality services "'c
iquality of life & business through ust.in.ble delivery through continual
mplement service
solutions vitality through tourism business practices process Improvement
Provide Financial Stewardship ~
F2Invest to provide maintain high qualityF Achieve fiscal vvellness� ` K Establish & maintain
publicc assetsstandards internal controls
Questions?
Rob Cohen (817) 748-8097