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WS Item 3AFY 2011SidewalkConstruction Projects City Council December 7, 2010 Presentation Outline Southlake 2025 Plan Strategic Alignment Citizen Survey Recently Constructed Sidewalks & Trails Status of past Priority List Sidewalk Projects FY 2011 Recommended Sidewalk Projects Other Projects Containing Sidewalk Construction Neighborhood Sidewalk Matching Fund Program Questions Southlake 2025 Plan If the City government could change one thing to make Southlake a better place to live, now and in the future, what change would you like to see? Do you have any other comments or messages you would like to share with the department about this issue? Very or Somewhat Satisfied Very or Somewhat Dissatisfied How satisfied are you with the job the City is doing to provide pedestrian pathways (sidewalks, trails)? Neither Satisfied nor Dissatisfied Agree Somewhat or Completely Disagree Somewhat or Completely You previously indicated some level of dissatisfaction with the provision of sidewalks and trails in Southlake. What is your level of agreement with the following statement: “The City is taking steps to meet the need for additional sidewalks and trails.” Neither Agree nor Disagree n = 280 City Council Initiatives Adoption of the Sidewalk Plan Development Ordinance Revisions Grant Funding Increased CIP funding Recently Constructed Sidewalks: Autumn Creek Development Dove Trail, North Park to Carroll/Dove Roundabout Gateway Church (Blessed Way, E. Kirkwood Blvd., and Grace Lane) Johnson Road, N. side (Overland Trail to Cimarron Trail) La Mirada S. Peytonville (Chimney Works to Continental) North White Chapel to new Elementary, W. side Trails: Royal and Annie Smith Dove Trail Noble Oaks Park (in progress… completed December 2010) Koalaty Park (existing trail recently paved) Lonesome Dove Park Liberty Park at Sheltonwood Recently Constructed Autumn Creek Development Recently Constructed Dove Trail Recently Constructed Gateway Church – Blessed Way Recently Constructed Gateway Church – Grace Lane Recently Constructed Johnson Road, N. side Recently Constructed La Mirada Recently Constructed Chimney Works to Continental along S. Peytonville Recently Constructed White Chapel, W. side – Dove to new Elementary School * The piping you see going down the center of the walkway is a temporary irrigation line. Recently Constructed Park Trails Recommended Sidewalk Plan Segments for FY11 Construction 20% Local Match – Southlake Boulevard TxDOT STEP Grant for Sidewalks (existing developed properties) $510,000 Estimated Cost $1.7 million STEP Grant – 20% local match ($425,000) Environmental (Cat X - $25,000) Jacobs Engineering Amendment No. 3 ($60,000) E. Highland Street (N. side) from new Carroll Middle School at Sunshine Lane to N. Carroll Avenue $250,000 Estimated Cost Project includes a pedestrian bridge and ROW costs S. Peytonville (W. side) from Elks to Chimney Works $105,000 Estimated Cost Southlake Boulevard Pearson Lane Southlake Blvd Undeveloped property Undeveloped property Southlake Blvd Undeveloped property Undeveloped property Undeveloped property Undeveloped property Southlake Blvd Davis Blvd Undeveloped property Southlake Blvd Southlake Blvd Peytonville Avenue Southlake Blvd Peytonville Southridge Lakes Parkway Southlake Blvd Shady Oaks Drive Southlake Blvd Southlake Blvd White Chapel Blvd Southlake Blvd Diamond Blvd Southlake Blvd Carroll Avenue Southlake Blvd Undeveloped property Central Avenue Southlake Blvd Village Center Drive Southlake Blvd Undeveloped property Undeveloped property Kimball Avenue Southlake Blvd Undeveloped property SH 114 Nolen Drive Undeveloped property Southlake Blvd Gateway Drive Southlake Blvd SH 114 E. Highland Street (N. side) from new Carroll Middle School at Sunshine Lane to N. Carroll Avenue Carroll Avenue East Highland Sunshine Lane S. Peytonville (W. side) from Elks to Chimney Works South Peytonville Avenue Continental Blvd CSHS Elks Lane Previous Priority List Segments from FY2009 and FY2010 Sidewalk Plan Updates for FY08 – FY09 Sidewalk Plan Updates for FY09 – FY10 Sidewalk Plan Recommendations for FY11 Construction PROJECT LOCATION MAPSIDEWALK (15 Locations) DELETED Neighborhood Sidewalk Matching Fund Program Additional Sidewalks Planned for Construction N. White Chapel (W. side) at new Elementary School In progress, tbc 2011 Kirkwood Blvd. (N. side) from new Carroll Middle School to Highland Merge Project begins December 2010 / Sidewalks to follow 2011 Kirkwood Blvd. adjacent to new Carroll Middle School In progress, tbc 2011 W. Kirkwood Blvd. from White Chapel to SF-1 residential Phase One on both sides. In progress, tbc 2011 Dove along DPS North site Early planning stages N. Kimball Road (SH114 to Dove Rd. both sides) Project begins December 2010 / Sidewalks to follow 2011 / 2012 Kirkwood Blvd. adjacent to new Carroll Middle School In progress, tbc 2011 W. Kirkwood Blvd. Questions? Sidewalks & Pathways Communication Efforts FY2010 December 2009 – Latest News (www.cityofsouthlake.com) Article - Priority List January City Minutes Southlake Style Magazine (circ 12,000) City of Southlake Website: www.CityofSouthlake.com/sidewalk 1, 047 visits since January 4, 2010 June 2010 Southlake In Review - (front page article) (circ 8,000) Pathways Pathway created for resident suggestions (9) since 6/1/2010) Last on 11/26/2010 August 2010 Dove Rd. sidewalk work under way Southlake Journal (circ 8,049) September 2010 City Minutes Southlake Style (circ 12,000) August 2010 (www.cityofsouthlake.com) – City Approved for $1.7 million in Sidewalk Funding (later published on www.MySouthlakeNews.com Kirkwood Blvd. adjacent to new Carroll Middle School In progress, tbc 2011 W. Kirkwood Blvd. Sidewalks & Pathways Communication Efforts FY2010/2011 October 2010 - My Southlake News.com - Sidewalk Project Takes One More Step Forward ( 4 page views) FY 2011 Budget Press Release Southlake Journal: Southlake approves budget with new sidewalks, roads, sports fields November 15th SPIN meeting – FY 2011 Sidewalk Construction Priority List (12 residents in attendance – advertised Citywide Connect Cty 9600+ contacts) Sidewalk requests pouring in – Southlake Journal Article 11/16/2010 Mentioned in 8 SPIN weekly emails from Sept 24th to November 12th SPIN Weekly Emails – Six through out the year. Contains information from the Latest News page and www.MySouthlakeNews.com Those emails are forwarded to SPIN reps for distribution from their private database. Kirkwood Blvd. adjacent to new Carroll Middle School In progress, tbc 2011 W. Kirkwood Blvd.