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Item 4FY 2010SidewalkProjectsUpdate City Council December 1, 2009 Presentation Outline Southlake 2025 Plan Strategic Alignment Citizen Survey 2009 Sidewalk projects completed FY 2010 Sidewalk plan Questions Southlake 2025 Plan City of Southlake Strategy Map The City of Southlake provides municipal services that support the highest quality of life for our residents and businesses. We do this by delivering outstanding value and unrivaled quality in everything that we do. Fulfill Our Mission Promote Learning and Growth Provide Financial Stewardship Serve Our Customers Live Our Core Values Manage the Business Safety Mobility Infrastructure Performance Management Quality Partnerships and Security and Service Delivery Development and Volunteerism Deliver on Our Focus Areas Results from the Citizens Survey: “Sidewalk availability was the lowest rated condition overall, and it was rated lower in SPINs A and B than in SPIN C.” “If taxes are increased to increase services, those willing to accept the increase believe the additional revenue should go toward parks and recreation, sidewalks, and street maintenance.” Website Contact Form Request City Council Initiatives Adoption of the Sidewalk Plan Ordinance Revisions Grant Funding FY 10 CIP funding $ 300,000 Sidewalk Partnership Program (Item 4E) STEP Resolution (Item 7A) FY 2009 Completed Segments Completed Constructed with FM 1709 Decel/Median Project Requires TxDOT Permit – FM 1709 Plans Under Construction Segments Completed SH 114 WB Frontage Road (Blessed Way to Grace Lane) Kirkwood Kimball to Blessed Way Morrison Office Park Segments Completed Segments Completed East Haven Includes Pedestrian Bridge FM 1709 Phase II of Mendez development Segments Completed Shady Oaks Along development Segments Completed DPS Hdqtrs (Carroll Ave) Dove & Carroll Roundabout Segments Completed Estes Park Bowen Office Bldg Segments Completed Woodbury Liberty Park Segments Completed Xaris Office Park Royal and Annie Smith Park FY 2010 Segments FM 1709 sidewalk sections built with decel lane/median project FM 1709 sidewalk priority segments FY 2010 funding will be used to supplement 2009 priority list DECEL LANE PROJECT LOCATION MAP (16 locations) FY 2010 Funding Additional funding is necessary to: Construct retaining walls FY 2010 Funding Additional funding is necessary to: Reconstruct driveways to provide TAS slope FY 2010 Funding Additional funding is necessary to: Provide for drainage structures, rails, irrigation system repairs, etc. Questions? Status of Project Listing from FY 2008: Status of Project Listing from 2008: Project Segment #1 – connecting from existing sidewalks on East side of South Carroll at Westmont Drive south to Bordeaux. Southlake Sidewalk Plan Segment # 60 COMPLETED Project Segment #2 – connecting from west side of North White Chapel along FM 1709 to future sidewalk at decel lane in front of Bicentennial Park. Southlake Sidewalk Plan Segment # 47a & b White Chapel FM 1709 Decel lane Bicentennial Park Existing sidewalk FM 1709 Shady Oaks Segment #2 Issues include need for wall and rail; and proposed decel lane Segment # 2 Segment # 2 information: Length = approximately 1000 feet Width and depth = 8 feet at 6 inches Project Segment #3 – east side of North Carroll at Taylor Street south to Dove Road. Southlake Sidewalk Plan Segment # 61. Segment # 3 Taylor North Carroll Recently built Existing sidewalk Future Round-about Dove Carroll Middle School Existing sidewalk Segment # 3 Issues include trees, right-of-way, and future round-about at Dove Segment # 3 Segment # 3 Segment # 3 Segment # 3 information: Length = approximately 1400 feet Width and depth = 5 feet at 4 inches Project Segment #4 – connecting from Mendez development along FM 1709 to decel lane at Foxborough Drive. Southlake Sidewalk Plan Segment # 126 Decel lane FM 1709 Foxborough Ln Existing sidewalk at Mendez Segment # 4 Issues include the proposed decel lane and utilities Segment # 4 information: Length = approximately 600 feet Width and depth = 8 feet at 6 inches Project Segment #5 – connecting from west side of Foxborough Lane to Diamond Boulevard. Southlake Sidewalk Plan Segment # 25 FM 1709 Foxborough Ln Diamond Blvd Decel lane Segment # 5 There are no noted issues with this segment Segment # 5 There are no noted issues with this segment Segment # 5 information: Length = approximately 450 feet Width and depth = 8 feet at 6 inches Project Segment #6 – south side of FM 1709 from existing sidewalk at Harris Methodist to decel lane at Miron Drive. Southlake Sidewalk Plan Segment # 85 FM 1709 Existing sidewalk at Harris Methodist Decel lane FM 1709 Westwood Drive Decel lane Recently Constructed Segment # 6 Issue with this segment is the proposed decel lanes Segment # 6 Segment # 6 information: Length = approximately 150 feet Width and depth = 8 feet at 6 inches Project Segment #7 – existing sidewalk on the west side of Player’s Circle connecting to Davis Boulevard. Southlake Sidewalk Plan Segment # 104 Existing sidewalk at Players Circle Davis Blvd FM 1709 Randol Mill Segment # 7 There are no noted issues with this segment Segment # 7 Segment # 7 information: Length = approximately 1200 feet Width and depth = 8 feet at 6 inches Project Segment #8 – east side of North Carroll Avenue from existing sidewalk at Bay Meadows Drive connecting to Whispering Lane. Southlake Sidewalk Plan Segment # 130. Bay Meadows Drive Whispering Lane Existing sidewalk Carillon Development Segment # 8 Issues include trees, right-of-way, bridge/culvert Segment # 8 information: Length = approximately 1000 feet Width and depth = 5 feet at 4 inches Project Segment #9 – connecting from west side of Diamond Boulevard along FM 1709 to White Chapel Boulevard. Southlake Sidewalk Plan Segment # 129 Segment # 9 Diamond Blvd FM 1709 White Chapel Blvd FM 1709 Segment # 9 Issues include utilities and retaining wall Segment # 9 information: Length = approximately 2000 feet Width and depth = 8 feet at 6 inches Project Segment #10 – segment/bridge connecting Gallant Court to Johnson Place Estates. Southlake Sidewalk Plan Segment # 131. Existing Johnson Place Estates Gallant Ct Trailhead Dr Johnson Rd Segment # 10 HOA requested cooperation from City to build Segment # 10 View from Johnson Place existing sidewalk Segment # 10 information: Length = approximately 100 feet Width and depth = 5 feet at 4 inches Project Segment #11 – segment connecting planned sidewalk in front of Chick-fil-A to existing sidewalk in front of Georgetown and continuing on to Nolen. Southlake Sidewalk Plan Segments # 143, 143c, and 143d. Future sidewalk at Chick-fil-A FM 1709 Existing sidewalk Nolen Segment # 11 Segment # 11 Segment # 11 information: Length = approximately 1525 feet Width and depth = 5 feet at 6 inches Resolution No. 09-074 Authorizing and endorsing an application for the 2009 Transportation Enhancement (TE) Program for the construction of sidewalks along F.M. 1709 Transportation Enhancement Program Competitive funding opportunities for non-traditional transportation projects, such as sidewalks Cost-reimbursement program Minimum local match is 20% Federally funded Administered by TXDOT Southlake Application Sidewalks along F.M. 1709, excluding deceleration lane sidewalks City is requesting $1.7 million in federal funds; local match is approximately $433,000 Pre-application was submitted to NCTCOG on November 13, 2009