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Item 3FY 2009 Sidewalk Projects Priorities City Council December 2, 2008 Presentation Outline Southlake 2025 Plan Strategic Alignment Citizen Survey Status of FY 2008 Sidewalk Projects FY 2009 Sidewalk Selection Committee & Process Recommended Projects 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 Increased CIP funding Status of Project Listing from FY 2008: Status of Project Listing from 2008: DECEL LANE PROJECT LOCATION MAP (16 locations) FY 09 Staff Selection Committee/Process Consisted of representatives from PDS, Community Services and Public Works Sidewalk Plan used as a framework School areas and FM 1709 priority areas Field Visits Recommended Segments Project Segment #1 – connecting from existing sidewalks on East side of South Carroll at Westmont Drive south to Bordeaux. Southlake Sidewalk Plan Segment # 60 Westmont Dr. Existing sidewalk Bordeaux Old Union Elementary Segment #1 Issues include trees, retaining walls, irrigation, HOA, and utility box Segment # 1 Segment # 1 Segment # 1 information: Length = approximately 3800 feet Width and depth = 4 feet – 6 feet at 4 inches Estimated cost = $100,000 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 Estimated cost = $120,000 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 Estimated cost = $30,450 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 Estimated cost = $40,620 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 Estimated cost = $30,465 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 Estimated cost = $15,000 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 Estimated cost = $81,240 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 Estimated cost = $150,000 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 Estimated cost = $135,400 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 Estimated cost = $10,000 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 Estimated cost = $112,800 Other Costs FM 1709 Engineering & Design ROW Acquisition Consultant Neighborhood Sidewalk Program Questions?