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WS Sidewalk Status Presentation Strategic Priority Update: Sidewalk Construction Status City Manager’s Report 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 and businesses. We do this by delivering outstanding value and unrivaled quality in everything we do. 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 B4 Provide high quality customer service B5 Improve performance of delivery & operational processes 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 B3 Enhance resident quality of life & business sustainability through tourism City of Southlake Mobility Master Plan Complete To Date SIDEWALKS That’s 11 miles of completed sidewalks!! RECENT SEGMENTS COMPLETED 2012 sidewalk segments - completed North White Chapel Boulevard Walnut Grove Elementary to Wingate Lane COMPLETED 2014 sidewalk segments – complete Exchange Boulevard Nolen to Silicon N. White Chapel Brentwood to Keystone Zena Rucker Road COMPLETED COMPLETED COMPLETED Kimball Road Sidewalks COMPLETED COMPLETED COMPLETED 2014 sidewalk segments – partially complete N. Peytonville Avenue Section complete between Southlake Boulevard to Red Wing Remaining section requires pedestrian easements and drainage improvements. COMPLETED 2012 sidewalk segments - completed North Carroll Avenue Del Mar to East Dove Road Roundabout 1 2 3 2 1 3 Future Construction SIDEWALK SEGMENTS UNDERWAY 2012 sidewalk segments – no progress South Peytonville Avenue Elks Lane to Park Place Option 1 – West Side - Pedestrian easements denied by homeowners Option 2 – Construct sidewalk along east side of S. Peytonville Option 1 Option 2 2013 sidewalk segments – completed N. Carroll Avenue Federal Way to DPS HQ Remaining sidewalk on Federal Way to be completed with the State Street Extension 2013 sidewalk segments – in progress Ridgecrest Drive Loch Meadows to North Park 2640 Ridgecrest Drive Initial estimate for wrought iron fence, landscaping and irrigation: $42,000 Right of Way in lieu of Pedestrian Easement 2915 Ridgecrest Drive City has right of way to build sidewalk; opposition from property owner. 2640 Ridgecrest 2013 sidewalk segments – in progress South Carroll Avenue La Paloma Court to Old Union Elementary Pedestrian Easement Required at: 650, 620, 780, 790, 800, 880 & 920 S. Carroll Ave Letters sent – one positive response La Paloma Sidewalk – Completed with crosswalk 2013 sidewalk segments – in progress North Carroll Avenue SH 114 to E. Highland St. Pedestrian Easement Required at: 985, 1011, 1009 and 1101 N. Carroll Avenue Drainage improvements required at SH 114 and N. Carroll Ave. 2013 sidewalk segments – no progress Shady Oaks Drive Pedestrian Easement Required at: 427 Shady Oaks Drive Letter sent – no response BiCentennial Park 2014 sidewalk segments – partially complete N. Peytonville Avenue Remaining section requires pedestrian easements and drainage improvements 2014 sidewalk segments – in progress Crooked Lane Verizon equipment requires relocation 2014 sidewalk segments – in progress Southlake Boulevard Pedestrian Easement Required at: 1545 Southlake Boulevard 2014 sidewalk segments – no progress Continental Boulevard Pedestrian Easement Required at: 1215 E. Continental Boulevard Letter sent – no response Financial consideration QUESTIONS? 2012 sidewalk segments – in progress N. White Chapel Boulevard Cliffs Park to King Ranch Road Pedestrian Easement Required from Clariden Ranch School Easement currently under review by school Drainage improvements will be required at the intersection with Clariden Ranch Road