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Item 4D - MemoItem 4D CITY OF SOUTH LAKE MEMORANDUM (June 17, 2025) To: Alison Ortowski, City Manager From: Lauren LaNeave, Interim Director of Public Works Subject: Resolution No. 25-019, supporting the City's application for the Texas Department of Transportation 2025 Transportation Alternatives Set -aside Program — Call for Projects. Action Requested: Resolution No. 25-019, supporting the City's application for the Texas Department of Transportation 2025 Transportation Alternatives Set -aside Program — Call for Projects. Background Information: On January 03, 2025, TXDOT announced a statewide call for projects for the TA program for bicyclist and pedestrian infrastructure planning. City staff submitted a preliminary application for the East Dove Road Pathways project on February 20, 2025. TXDOT has determined that the proposed project is eligible for this federal funding opportunity and has provided staff with the tools to proceed to the detailed application phase of this program. Applications are due June 20, 2025, and TXDOT will select projects Fall 2025. If awarded, the TA grant would provide 80% of the construction funding, with the remaining 20% being committed by the City of Southlake through the Pathways Program CIP fund, as stated in the resolution and as required in the TA grant terms and conditions. The goals of the program include increasing safety, mobility, and connectivity. The East Dove Road Pathways project is a community -based project and will be evaluated by committee using the program's five selection criteria categories. Each category is weighted as follows: 1) Safety — 25% 2) Connectivity & Accessibility — 25% 3) Project Readiness — 25% 4) Geographic Balance — 15% 5) Community Support & Planning — 10% Staff have selected the East Dove Road Pathways project in consideration of program requirements and these evaluation Page 1 of 3 Item 4D criteria. This project aims to construct sidewalk improvements along the north side of East Dove Road from Lonesome Dove Road to Kimball Avenue. The proposed improvements involve the addition of a 6-foot width sidewalk to connect with the existing pedestrian facilities in the area. Design of this project began in 2024 in response to residents' concerns about pedestrian safety throughout the community and added to the Pathways Master Plan Update in December 2021. The proposed improvements will provide a complete pedestrian pathway from the eastern city limits with the City of Grapevine to the western city limits with the Town of Westlake. When design of this project began in 2024, staff determined that the most expedient way to execute this project on behalf of the public would be in a four phased approach. Staff believes that submitting the full project for federal funding through the TXDOT 2025 TA Set -aside Program could help further expedite its overall delivery. Financial Considerations: TXDOT's TA program requires a 20% local match. Funding for this project is allocated in the General Fund as part of the Capital Improvement Program. Strategic Link: These items link to the City's Strategy Map by delivering on the focus areas of Infrastructure & Development, in addition to Partnerships & Volunteerism. It provides this by focusing on Financial Objective F2: Investing to Provide & Maintain High Quality Public Assets and Business Objective B2: Collaborating with select partners to implement service solutions. Citizen Input/ Board Review: None. Legal Review: The City Attorney has not reviewed the resolution. Alternatives: The City Council may approve or deny the resolution. Staff Recommendation: Approve Resolution No. 25-019, supporting the City's application for the Texas Department of Transportation 2025 Transportation Alternatives Set -aside Program — Call for Projects. Supporting Documents: Attachment A - Resolution No. 25-019 Page 2 of 3 Item 4D Staff Contact: Lauren LaNeave, Interim Director of Public Works Jeff Ginn, P.E., Deputy City Engineer Tiffany Matthews, P.E., Civil Engineer Page 3 of 3