Integrity Innovation Accountability Commitment to Excellence Teamwork Values Item 5O Approve the proposed sidewalk projects for construction using FY 05-06.

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Integrity Innovation Accountability Commitment to Excellence Teamwork Values Item 5O Approve the proposed sidewalk projects for construction using FY Capital Improvement Plan funds

Integrity Innovation Accountability Commitment to Excellence Teamwork Values Sidewalk Project Recommendations The City’s FY budget allocates the following for sidewalk/trail projects throughout the city:The City’s FY budget allocates the following for sidewalk/trail projects throughout the city: –$200,000 in the Strategic Initiative Fund; and –$110,000 in the SPDC Fund The SPDC funds are required to be utilized north of F.M and require Park Board and SPDC approval before construction can commence.The SPDC funds are required to be utilized north of F.M and require Park Board and SPDC approval before construction can commence.

Integrity Innovation Accountability Commitment to Excellence Teamwork Values Sidewalk Project Recommendations Based on the 2005 Pathways Plan, Southlake 2025 Plan, existing sidewalks/trails, and destinations such as schools and shopping, City Staff is recommending the following projects to be funded using Strategic Initiative Fund dollars:Based on the 2005 Pathways Plan, Southlake 2025 Plan, existing sidewalks/trails, and destinations such as schools and shopping, City Staff is recommending the following projects to be funded using Strategic Initiative Fund dollars: 1.North Carroll Avenue from Estes Park to Carroll Meadows; 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 along the city property; 7.F.M at Foxborough; and 8.S. Carroll Avenue from Westmont Dr. to the future Shops of Southlake.

Integrity Innovation Accountability Commitment to Excellence Teamwork Values Project Cost Estimates General Fund Projects General Fund Projects SegmentEstimateComment 1. N. Carroll Avenue (from Estes Park to Carroll Meadows) $ 9,888In 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) $ 29,568In R-O-W 4. W. Continental Blvd. along Southlake Woods $ 18,144In R-O-W 5. E. Continental Blvd. at Noble Oaks Park $ 9,600On City property 6. Byron Nelson Walk $ 25,632On City property and R-O-W 7.F.M at Foxborough $ 70,856 *Easement Req’d 8. S. Carroll Avenue (from Westmont Dr. to Shops of Southlake)$ 13,000In R-O-W Total$ 182,232

Integrity Innovation Accountability Commitment to Excellence Teamwork Values Sidewalk Project Recommendations The following project is recommended to be constructed using SPDC funds: –Shady Oaks Drive from F.M to Love Henry Court SegmentEstimateComment 1. Shady Oaks Dr. (from F.M to Love Henry Court) $ 95,000Drainage issues

Integrity Innovation Accountability Commitment to Excellence Teamwork Values Project Location Maps 1. N. Carroll Avenue (from Estes Park to Carroll Meadows)

Integrity Innovation Accountability Commitment to Excellence Teamwork Values 2.N. Carroll Avenue (from Taylor St. to Carroll Middle School)

Integrity Innovation Accountability Commitment to Excellence Teamwork Values 3.Silicon Drive (from Nolen to Dragon Stadium)

Integrity Innovation Accountability Commitment to Excellence Teamwork Values 4.W. Continental Blvd. along Southlake Woods

Integrity Innovation Accountability Commitment to Excellence Teamwork Values 5.E. Continental Blvd. at Noble Oaks Park

Integrity Innovation Accountability Commitment to Excellence Teamwork Values 6.Byron Nelson Walk

Integrity Innovation Accountability Commitment to Excellence Teamwork Values 7.F.M at Foxborough

Integrity Innovation Accountability Commitment to Excellence Teamwork Values 8.S. Carroll Avenue (from Westmont Dr. to Shops of Southlake)

Integrity Innovation Accountability Commitment to Excellence Teamwork Values 9.Shady Oaks Dr. (from F.M to Love Henry Ct.)

Integrity Innovation Accountability Commitment to Excellence Teamwork Values Item 5O Questions or CommentsQuestions or Comments