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Item 5O AudioIntegrity Innovation Accountability Commitment to Item 50 Excellence Approve the proposed sidewalk projects for construction using FY 05-06 Capital Improvement Plan funds Sidewalk Project Recommendations Integrity • The City's FY 05-06 budget allocates Innovation the following for sidewalk/trail projects Accountability throughout the city: Commitment to Excellence — $200,000 in the Strategic Initiative Fund; Teamwork a n d — $110,000 in the SPDC Fund • The SPDC funds are required to be utilized north of F.M. 1709 and require Park Board and SPDC approval before construction can commence. ,.1 Sidewalk Project Recommendations Based on the 2005 Pathways Plan, Southlake 202541 Integrity Plan, existing sidewalks/trails, and destinations such Innovation as schools and shopping, City Staff is recommending the following projects to be funded using Strategic Accountability Initiative Fund dollars: Commitment to 1. North Carroll Avenue from Estes Park to Carroll Excellence Meadows; Teamwork 2. North Carroll Avenue from Taylor Street to Carroll Middle School; 3. Silicon Drive from Nolen Drive to Dragon Stadium; 4. W. Continental Boulevard from Deer Hollow Boulevard to Peytonville Avenue along the north side of Continental Blvd.; 5. Continental Boulevard from Old Union Elementary School to Carroll Avenue along Noble Oaks Park 6. Byron Nelson from Parkwood Drive to F.M. 1709 along the city property; 7. F.M. 1709 at Foxborough; and 8. S. Carroll Avenue from Westmont Dr. to the future Shops of Southlake. Values Segment Estimate Comment 1. N. Carroll Avenue (from Estes Park to Carroll Meadows) $ 9,888 In R-O-W 2. N. Carroll Avenue (from Taylor St. to Carroll Middle School) $ 5,544 *Easement Req'd 3. Silicon Drive (from Nolen to Dragon Stadium) $ 29,568 In R-O-W 4. W. Continental Blvd. along Southlake Woods $ 18,144 In R-O-W 5. E. Continental Blvd. at Noble Oaks Park $ 9,600 On City properly 6. Byron Nelson Walk $ 25,632 On City properly and R-O-W 7. F.M. 1709 at Foxborougb $ 70,856 *Easement Req'd 8. S. Carroll Avenue (from Westmont Dr. to Shops of Southlake) $ 13,000 In R-O-W Total $182,232 Sidewalk Project Recommendations Integrity . The following project is recommended Innovation to be constructed using SPDC funds: Accountability Commitment to — Shady Oaks Drive from F.M. 1709 to Love Excellence Henry Court Project Location Maps nIn-10 1. N. Carroll Avenue (from Estes Park to Carroll Meadows) OEM Integrity Innovation 'r t7 7- 1 Accountability , Commitment to� Excellence Teamwork -- :. 47C 4. W. Continental Blvd. along Southlake Woods e Integrity _ Innovation - Accountability ~ Commitment to Southlake Woods Excellence Teamwork d Carroll Elementary School 5. E. Continental Blvd. at Noble Oaks Park Integrity Innovation Noble Oaks Park Accountability Commitment to Excellence . v Teamwork ® < �— Ewp%dlv 67p-. ' ''111 A ' -9 Q Values Integrity -300 LF � � III�� w15i� � J4.=•�f Wheel Chair Ramp � T. ���s - 3 (Icmmi Wheel Chair Ramp - a � ^ tment to ;z i 1iR Teamwork p.nai[ ParlNv D '- fW �( _ —� ^1-.eel Cr RarF � �' f t - V ��•, yy1, 11 12 8. S. Carroll Avenue (from Westmont Dr. to Shops of Southlake) "Ma�uuthlak�tvd Integrity 1 Innovation Accountability Commitment to To be constructed with Excellence future Shops of Southlake Teamwork S .i� :- fig✓ Oak Tree + $ 9. Shady Oaks Dr. (from F.M. 1709 to Love Henry Ct.) ;i to r > f � Integrity'" q.. , 1' Innovation ; ti: Accountability �lLF @ p Commitment to HekA _ Excellence " Teamwork N Bicentenn' FPta42 v Item 50 Integrity Innovation Accountability Commitment to Questions or Comments Excellence