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

2. Integrity Innovation Accountability Commitment to Excellence Teamwork Values Sidewalk Project Recommendations The City’s FY 05-06 budget allocates the following for sidewalk/trail projects throughout the city:The City’s FY 05-06 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. 1709 and require Park Board and SPDC approval before construction can commence.The SPDC funds are required to be utilized north of F.M. 1709 and require Park Board and SPDC approval before construction can commence.

3. 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. 1709 along the city property; 7.F.M. 1709 at Foxborough; and 8.S. Carroll Avenue from Westmont Dr. to the future Shops of Southlake.

4. 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. 1709 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

5. 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. 1709 to Love Henry Court SegmentEstimateComment 1. Shady Oaks Dr. (from F.M. 1709 to Love Henry Court) $ 95,000Drainage issues

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

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

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

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

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

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

12. Integrity Innovation Accountability Commitment to Excellence Teamwork Values 7.F.M. 1709 at Foxborough

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

14. Integrity Innovation Accountability Commitment to Excellence Teamwork Values 9.Shady Oaks Dr. (from F.M. 1709 to Love Henry Ct.)

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