1. FY 2011 Pathways Construction Priority List City Council January 4, 2011

2. Presentation Outline Southlake 2025 PlanSouthlake 2025 Plan Strategic AlignmentStrategic Alignment Citizen SurveyCitizen Survey Recently Constructed Sidewalks & TrailsRecently Constructed Sidewalks & Trails FY 2011 Recommended Sidewalk Projects and the Neighborhood Sidewalk Matching Fund ProgramFY 2011 Recommended Sidewalk Projects and the Neighborhood Sidewalk Matching Fund Program Other Projects Containing Sidewalk ConstructionOther Projects Containing Sidewalk Construction QuestionsQuestions

3. Southlake 2025 Plan

5. 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?

6. City Council Initiatives Adoption of the Sidewalk PlanAdoption of the Sidewalk Plan Development Ordinance RevisionsDevelopment Ordinance Revisions Grant FundingGrant Funding Increased CIP fundingIncreased CIP funding

7. Recently Constructed Sidewalks: Autumn Creek Development - Private Autumn Creek Development - Private Gateway Church (Blessed Way, E. Kirkwood Blvd., and Grace Gateway Church (Blessed Way, E. Kirkwood Blvd., and Grace Lane) - Private Lane) - Private Johnson Road, N. side (Overland Trail to Cimarron Trail) - City Johnson Road, N. side (Overland Trail to Cimarron Trail) - City La Mirada - Private La Mirada - Private S. Peytonville (Chimney Works to Continental) - City S. Peytonville (Chimney Works to Continental) - City North White Chapel to new Elementary, W. side - City North White Chapel to new Elementary, W. side - CityTrails: Royal and Annie Smith - SPDC Royal and Annie Smith - SPDC Dove Trail – Road Construction Dove Trail – Road Construction Noble Oaks Park - SPDC Noble Oaks Park - SPDC Koalaty Park (existing trail recently paved) – City (operations) Koalaty Park (existing trail recently paved) – City (operations) Lonesome Dove Park - SPDC Lonesome Dove Park - SPDC Liberty Park at Sheltonwood - SPDC Liberty Park at Sheltonwood - SPDC

8. Map I.D. LocationLength Width & depth Estimated cost IssuesA 20% Local Match - Southlake Blvd TxDOT STEP Grant for Sidewalks (including design) – specific to developed properties $ 510,000 $1.7 million STEP Grant – 20% Local Match ($425,000); Environmental (Cat X -$25,000); Jacobs Amendment No. 3- ($60,000) BBBB E. Highland Street (North Side) – From new Carroll Middle School (Sunshine Lane) to N. Carroll Avenue *SP #29 (extended) 2,825 L.F. 6’ wide 4-in thick $ 250,000 Pedestrian bridge / ROW costs (street improvement related segment) CCCC S. Peytonville (W. Side) – Chimney Works to Elks *SP #202 – southern portion 1400 L.F. 6’ wide 4-in thick $ 105,000 Contingent on available funding Total Estimate $ 865,000 Neighborhood Sidewalk Matching Funds Program $50,000 Remainder of amount budgeted for FY2009-2010 Sidewalk Plan Recommendations for FY11 Construction

9. Additional Sidewalks Planned for Construction N. White Chapel (W. side) at new Elementary SchoolN. White Chapel (W. side) at new Elementary School –In progress, tbc 2011 Kirkwood Blvd. (N. side) from new Carroll Middle School to Highland MergeKirkwood 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 SchoolKirkwood 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.W. Kirkwood Blvd. from White Chapel to SF-1 residential Phase One on both sides. –In progress, tbc 2011 Dove along DPS North siteDove along DPS North site –Early planning stages N. Kimball Road (SH114 to Dove Rd. both sides)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 SchoolKirkwood Blvd. adjacent to new Carroll Middle School –In progress, tbc 2011 W. Kirkwood Blvd.W. Kirkwood Blvd.

10. PROJECT LOCATION MAP SIDEWALK (15 Locations) DELETED

11. Questions?

12. E. Highland Street (N. side) from new Carroll Middle School at Sunshine Lane to N. Carroll Avenue Carroll Avenue East Highland Sunshine Lane

13. S. Peytonville (W. side) from Elks to Chimney Works South Peytonville Avenue Continental Blvd CSHS Elks Lane

14. Previous Priority List Segments from FY2009 and FY2010

15. Location Length L.F. W. Southlake Boulevard, east of CSHS *SP # 9 315 Stonebury to Peytonville *SP # 36 167 Meadowlark to FM 1709 *SP # 64 213 Venice Drive to Union Church *SP # 1 25 Southridge Lakes Pkwy to FM 1709 *SP # 31 254 Stone Lakes Place to FM 1709 *SP # 73 286 Oak Pointe to Ridgecrest and trail connector *SP # 102/102a 291 Dove Street from Estes Park to Victoria Lane *SP # 112 650 Sidewalk Plan Updates for FY08 – FY09

16. Location Length L.F. Segment connecting from existing sidewalks on East side of South Carroll at to (safe route for Old Union Elementary) *SP # 60 3800 Segment from east side of North Carroll at Taylor Street south to Dove Road *SP #61 – CONSTRUCTION STARTING SOON 1400 Segment on east side of N Carroll from Bay Meadows connecting to Whispering Dell *SP #130 1000 Segment/bridge connecting Gallant Ct. (Trailhead) to Johnson Place Estates *SP #131 –This segment recommendation was previously approved as part of a Neighborhood Sidewalk Matching Funds Program and has been considered for construction this year. 100 Sidewalk Plan Updates for FY09 – FY10

17. Sidewalks & Pathways Communication Efforts FY2010 December 2009 – Latest News (www.cityofsouthlake.com) Article - Priority ListDecember 2009 – Latest News (www.cityofsouthlake.com) Article - Priority Listwww.cityofsouthlake.com January City Minutes Southlake Style Magazine (circ 12,000)January City Minutes Southlake Style Magazine (circ 12,000) City of Southlake Website: www.CityofSouthlake.com/sidewalkCity of Southlake Website: www.CityofSouthlake.com/sidewalkwww.CityofSouthlake.com/sidewalk –1, 047 visits since January 4, 2010 June 2010 Southlake In Review - (front page article) (circ 8,000)June 2010 Southlake In Review - (front page article) (circ 8,000) –Pathways Pathway created for resident suggestions (9) since 6/1/2010) Last on 11/26/2010Last on 11/26/2010 August 2010 Dove Rd. sidewalk work under way Southlake Journal (circ 8,049)August 2010 Dove Rd. sidewalk work under way Southlake Journal (circ 8,049) September 2010 City Minutes Southlake Style (circ 12,000)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.comAugust 2010 (www.cityofsouthlake.com) – City Approved for $1.7 million in Sidewalk Funding (later published on www.MySouthlakeNews.comwww.cityofsouthlake.com www.MySouthlakeNews.comwww.cityofsouthlake.com www.MySouthlakeNews.com Kirkwood Blvd. adjacent to new Carroll Middle SchoolKirkwood Blvd. adjacent to new Carroll Middle School –In progress, tbc 2011 W. Kirkwood Blvd.W. Kirkwood Blvd.

18. Sidewalks & Pathways Communication Efforts FY2010/2011 October 2010 - My Southlake News.com - Sidewalk Project Takes One More Step Forward ( 4 page views)October 2010 - My Southlake News.com - Sidewalk Project Takes One More Step Forward ( 4 page views) FY 2011 Budget Press ReleaseFY 2011 Budget Press Release –Southlake Journal: Southlake approves budget with new sidewalks, roads, sports fields November 15 th SPIN meeting – FY 2011 Sidewalk Construction Priority List (12 residents in attendance – advertised Citywide Connect Cty 9600+ contacts)November 15 th 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 24 th 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.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. www.MySouthlakeNews.com Kirkwood Blvd. adjacent to new Carroll Middle SchoolKirkwood Blvd. adjacent to new Carroll Middle School –In progress, tbc 2011 W. Kirkwood Blvd.W. Kirkwood Blvd.