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WS Item 4Work Session Item 4 FY2014 Sidewalk Construction & Wayfinding Signage Priority Lists Presentation Outline SIDEWALKS Comprehensive Planning and Sidewalks Strategic Alignment Sidewalk Construction Status FY 2014 Recommended Sidewalk Projects Questions WAYFINDING SIGNAGE Comprehensive Planning and Signage Strategic Alignment Installation Status FY 2014 Recommended Signage Locations Questions Sidewalks City of Southlake Mobility Master Plan City of Southlake Strategy Map Critical Business Outcomes CBO1 - Continue to implement Southlake 2030 Plan by focusing on short-term initiatives. CBO2 - Become an employer of choice by developing a plan to recruit, develop and retain employees committed to excellence. CBO3 - Develop long-term strategies to address future financial uncertainties and challenges. CBO4 - Improve mobility by proactively completing traffic analysis of key areas. CBO5 -Optimize resources through collaboration and partnerships to reduce costs and add service value. The City of Southlake provides municipal services that support the highest quality of life for our residents, businesses, and visitors. We do this by being an exemplary model of balancing efficiency, fiscal responsibility, transparency, and sustainability. Deliver on Our Focus Areas Performance Management & Service Delivery C1 Achieve the highest standards of safety & security C2 Provide travel convenience within City & region C3 Provide attractive & unique spaces for enjoyment of personal interests C4 Attract & keep top-tier businesses to drive a dynamic & sustainable economic environment C5 Promote opportunities for partnerships & volunteer involvement Serve our Customers Manage the Business B1 Achieve best-in-class status in all City disciplines B2 Collaborate with select partners to implement service solutions B3 Enhance resident quality of life & business vitality through tourism B4 Provide high quality services through sustainable business practices B5 Enhance service delivery through continual process improvement B6 Optimize use of technology Provide Financial Stewardship Promote Learning and Growth F1 Adhere to financial management principles & budget F2 Invest to provide & maintain high quality public assets F3 Achieve fiscal wellness standards F4 Establish & maintain effective internal controls L1 Ensure our people understand the strategy & how they contribute to it L2 Enhance leadership capabilities to deliver results L3 Attract, develop & retain a skilled workforce L4 Recognize & reward high performers L5 Empower informed decision-making at all levels in the organization C6 Enhance the sense of community by providing excellent customer service and citizen engagement opportunities L6 Foster positive employee engagement FY2013 Priority List Status Update Southlake Boulevard Sidewalk Construction Update CONNECTIVITY FY2014 Recommendations S. Peytonville Ave. (F) Continental Blvd. at Breeze Way (H) Exchange Blvd. (M) Federal Way (O) Crooked Lane (R) N. Peytonville Ave. (S) TEN BAR TR N. White Chapel Blvd. (W) Zena Rucker (Y) Little Sunshine Sidewalk Segment Y Questions Wayfinding Quick Facts Wayfinding Sign System Plan Adopted by City Council April 2010 Locations & messages for 62 signs 6 signs in FY 2011 15 signs installed in FY2012 15 signs installed in FY 2013 Council appropriated $100,000 (Hotel Occupancy Tax Fund) in FY2014 for wayfinding sign installation Staff recommending extending contract with FSG in January for fabrication/installation ; 1% cost increase per sign from FY2013. Strategic Management System Benefits of Implementing the Wayfinding Signage System Phase I of the Wayfinding Signage Plan Installed –Summer 2011 Phase II of the Wayfinding Signage Plan Installed in Summer/Fall of 2012 Phase III of the Wayfinding Signage Plan Installed in Summer/Fall of 2013 TYPE “A” SIGNS TYPE “B” SIGNS TYPE “C” SIGNS EVENT SIGNS Installed Signs Installed & Proposed Signs Recommended Wayfinding Signs Priority ListFY2014 signs Questions? Location Description Eastbound frontage road at SH 114 at N. Nolen Ave; SWC Nearest Physical Address 2601 E SH 114 Estimated Cost $6,681 Project Sheet: Wayfinding Sign No. 110 Sign Message - Eastbound Sign Type TxDOT Roadway 45” Wide x 48” Tall Location Description Southbound Nolen at FM 1709 NWC Nearest Physical Address 2601 E SH 114 Estimated Cost $6,681 Project Sheet: Wayfinding Sign No. 110 A Sign Message - Eastbound Sign Type TxDOT Roadway 45” Wide x 48” Tall Location Description Westbound FM 1709 in front of Pei Wei restaurant Nearest Physical Address 1570 E Southlake Blvd. Estimated Cost $6,681 Project Sheet: Wayfinding Sign No. 202 Sign Message - Eastbound Sign Type TxDOT Roadway 45” Wide x 48” Tall Location Description Westbound FM 1709 at Diamond Blvd. Intersection; NEC Nearest Physical Address 700 E. Southlake Blvd. Estimated Cost $6,681 Project Sheet: Wayfinding Sign No. 204 Sign Message - Eastbound Sign Type TxDOT Roadway 45” Wide x 48” Tall Location Description Eastbound FM 1709 at Bryon Nelson Pkwy; SWC Nearest Physical Address 525 E. Southlake Blvd. Estimated Cost $6,681 Project Sheet: Wayfinding Sign No. 212 Sign Message - Eastbound Sign Type TxDOT Roadway 45” Wide x 48” Tall Location Description Eastbound FM 1709 at Kimball Ave. ; SWC Nearest Physical Address 2201 E. Southlake Blvd. Estimated Cost $6,681 Project Sheet: Wayfinding Sign No. 215 Sign Message - Eastbound Sign Type TxDOT Roadway 45” Wide x 48” Tall Location Description North S. Kimball Ave. at FM 1709 Intersection; SEC Nearest Physical Address 2201 E. Southlake Blvd. Estimated Cost $6,681 Project Sheet: Wayfinding Sign No. 308 Sign Message - Eastbound Sign Type City Roadway 45” Wide x 48” Tall Location Description Southbound Carroll Avenue at E. Continental Blvd. Nearest Physical Address 1080 S. Carroll Ave. Estimated Cost $6,681 Project Sheet: Wayfinding Sign No. 312 Sign Message - Eastbound Sign Type City Roadway 45” Wide x 48” Tall Location Description Northbound Byron Nelson Blvd at Parkwood Ave. Nearest Physical Address 301 Byron Nelson Parkway Estimated Cost $6,681 Project Sheet: Wayfinding Sign No. 317 Sign Message - Eastbound Sign Type City Roadway 45” Wide x 48” Tall Location Description Eastbound E. Continental Blvd. at Kimball; SEC Nearest Physical Address 2281 E. Continental Estimated Cost $6,681 Project Sheet: Wayfinding Sign No. 310 Sign Message - Eastbound Sign Type City Roadway 45” Wide x 48” Tall Location Description Westbound E. Continental Blvd. at Kimball; NEC Nearest Physical Address 2281 E. Continental Estimated Cost $6,681 Project Sheet: Wayfinding Sign No. 311 Sign Message - Eastbound Sign Type City Roadway 45” Wide x 48” Tall Location Description Westbound E. Continental Blvd. at Byron Nelson; NEC Nearest Physical Address 700 E. Continental Blvd. Estimated Cost $6,681 Project Sheet: Wayfinding Sign No. 315 Sign Message - Eastbound Sign Type City Roadway 45” Wide x 48” Tall Location Description Westbound E. Continental Blvd. at Byron Nelson; NEC Nearest Physical Address 601 E. Continental Blvd. Estimated Cost $6,681 Project Sheet: Wayfinding Sign No. 316 Sign Message - Eastbound Sign Type City Roadway 45” Wide x 48” Tall Location Description Northbound S. White Chapel Blvd. at FM 1709; SEC Nearest Physical Address 185 S. White Chapel Blvd. Estimated Cost $6,681 Project Sheet: Wayfinding Sign No. 318 Sign Message - Eastbound Sign Type City Roadway 45” Wide x 48” Tall Location Description Westbound on Dove St. At Kimball Nearest Physical Address 1604 N. Kimball Estimated Cost $6,681 Project Sheet: Wayfinding Sign No. 331 Sign Message - Eastbound Sign Type City Roadway 45” Wide x 48” Tall Next Steps Work with TXDOT to approve locations and obtain permits Once approved work with contractor, FSG, on fabrication/installation of signs