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Strategic InvestmentsMobility –Supplemental Requests 200720072008200820092009 •Town Square Trolley•Traffic counts•N/A •Street repair materials •Pavement mgmt. software •Grand Ave. street sweeping Mobility -CIP 20072007 •Intersection improvement (FM •Intersection improvement (Dove 1938 & FM 1709)Rd & N Carroll roundabout) •PMA street rehab•Intersection improvement (Dove Rd & N White Chapel Blvd •N White Chapel Blvd street roundabout) widening (Emerald Blvd to Highland St)•Intersection improvement (Continental Blvd & N White Chapel •East Dove trail improvements Blvd roundabout) •Shops of Southlake pavement improvements (DA reimbursement) Mobility -CIP 20082008 •Intersection improvement (FM •Intersection improvement (Dove Rd 1938 & FM 1709)& N Carroll roundabout) •PMA street rehab•Intersection improvement (Dove Rd & N White Chapel Blvd roundabout) •Tarrant County street rehab program•Intersection improvement (Continental Blvd & N White Chapel •N White Chapel Blvd street Blvd roundabout) widening (Highland St to 114) •Intersection improvement •N White Chapel Blvd street (Continental Blvd & Byron Nelson widening (Emerald Blvd to Highland roundabout) St) •N Kimball Ave street widening from •Citywide sidewalk improvements SH 114 to Dove Rd •Shops of Southlake pavement improvements (DA reimbursement) Mobility -CIP 20092009 •FM 1938 (ROW, engineering & •Intersection improvement (Dove Rd construction)& N Carroll roundabout) •PMA street rehab•Intersection improvement (Dove Rd & N White Chapel Blvd roundabout) •Tarrant County street rehab program •Intersection improvement •N White Chapel Blvd street (Continental Blvd & N White Chapel widening (Highland St to 114) Blvd roundabout) •N White Chapel Blvd street •Intersection improvement widening (Emerald Blvd to Highland (Continental Blvd & Byron Nelson St) roundabout) •Citywide sidewalk improvements •N Kimball Ave street widening from •Citywide trail improvements SH 114 to Dove Rd •Shops of Southlake pavement •Roadway connector design improvements (DA reimbursement) (Westwood Dr to Village Cntr Dr) Quality Development –Supplemental Requests 200720072008200820092009 •(4) parks maintenance •Contract services for •Irrigation management workersparks landscape •Plaza Park column maintenance •Park mowingimprovements •Irrigation management •Park hardscapes •Field equipment improvements•Plan review contract •Public art services •Planner I •Wayfinding signs •Community Facilities Plan (space needs) •Planning code manuals Quality Development –CIP 200720072008200820092009 •Central Park •Urban Design •Urban Design construction implementationimplementation reimbursement •Bicentennial Park Phase –lane reconfiguration 1A –undergrounding TXU •Bob Jones Park parking lines lot overlay –roundabout •Bicentennial Park Phase landscaping 1B –SH 114 entry tower •Royal and Annie Smith feature Park development Phase –SH 114 bridge IIA paintings/projects •Liberty Park at •Bicentennial Park Phase IB Sheltonwood development •North Park Phase I Phase IIA •Noble Oaks Park •North Park improvements •DPS Headquarters public art Infrastructure –Supplemental Requests 200720072008200820092009 •Telecom equipment •Chief construction •Fuel dispensing inspectioninspector (PW)equipment replacement •NCTCOG storm water •Hydro-excavator•High pressure plane phase II BMPswater pump replacements •Water meter replacement •New/replacement program•Low pressure plane water transponderspump rehabs •Transmitter replacement •City-wide sanitary sewer program•Dove water tower security evaluation studyfence •Utility technician •Emergency generator•Bicentennial water tower •Mini-track excavator security fence •Sanitary sewer system •Sanitary sewer evaluation maintenance•Bicentennial water tower •Lift station pump driveway •Backflow prevention maintenance inspections (TCEQ)•Replace track excavator •Trench box shoring •Environmental •Building maintenance coordinator capital items •Facilities manager Infrastructure –CIP 20072007 •Developer reimbursements (utility over sizing) •24” water supply line (TW King Pump Station #2) •8” sewer line (N Pearson) •N-1 sewer analysis & meter station improvements •Fort Worth wholesale meter modifications •N White Chapel Blvd utility improvements •Storage tanks repainting •Bob Jones Nature Cntr Infrastructure –CIP 20082008 •Developer reimbursements (utility •24” water main along SH 114 over sizing) •12” water line along Randol Mill •FM 1938 ROW purchase (utilities) •Neighborhood sewer program •Simmons Addition sewer system (Heatherwood, Royal Oaks, & Twin improvementsCreeks) •12” water line (Highland)•30” water supply line (TW King Pump Station #2) •8” sewer line (Shady Oaks) •Roundabout drainage •Fort Worth wholesale meter improvements (N Carroll & Dove) modifications Infrastructure –CIP 20092009 •N White Chapel ROW acquisition•Neighborhood sewer program (Heatherwood, Royal Oaks, & Twin •Rec Cntr, Senior Cntr, & Library Creeks) •Municipal Service Cntr masterplan •30” water supply line (TW King •PW Operations Cntr fire Pump Station #2) suppression system •Simmons Addition sewer system •8” sewer line (Shady Oaks) improvements •24” water main along SH 114 •Water system capacity •12” water line along Randol Mill improvements •Sewer system capacity improvements Partnerships & Volunteerism –Supplemental Requests 200720072008200820092009 •Holiday lighting•Chamber support•Marketing & Tourism Coordinator •Trade shows •Event marketing & •Shopping Guide promotion •HOT fund advertising •Community event participation •Portable stage Partnerships & Volunteerism –CIP 200720072008200820092009 •Community Services •Community Services •Community Services matching fundsmatching fundsmatching funds Performance Management & Service Delivery – Supplemental Requests 200720072008200820092009 •Senior Services •Citizen survey•Assistant to the master program planDirector (CS) •Executive leadership •Xceligent web site training•Paperless court searchsystem •Record digitization •Data analysis•Employee wellness •Librarian program •Utility billing rate •Library materials study•Land management •Staff accountant handheld devices •Leadership •Accounting assistant development•Software capital items •Training coordinator •Performance •Technology capital •Southlake supervisory appraisal systemitems academy •Library materials•Facilities maintenance •Technology capital tech II items Safety & Security –Supplemental Requests 200720072008200820092009 •Safety training •MICU ambulance•CIS Sprung Structure program •Mono-Phasic Life-•(6) firefighters •HazMat/EMS Pack units •Radar unit lease lieutenant •(3) additional patrol •Ham radios •Accreditation officers •Body armor coordinator •“Code Red” warning replacement •Joint jail/dispatch with system •Police Academy City of Keller •CIS Sprung Structure tuition •Ruggedized laptops •Property and evidence processing software Safety & Security –CIP 200720072008200820092009 •Town Square video •Town Square video •DPS Headquarters surveillance systemsurveillance systemfacility •DPS Headquarters •DPS Headquarters facilityfacility •Fire Service ladder truck