Issue & Recommendation City Council to set the 2012 2017 - PDF document

City Council “A” Session Peter Zanoni, Assistant City Manager & Leticia Vacek, City Clerk Issue & Recommendation • City Council to set the 2012 – 2017 General Obligation Bond Program Election for May 12 Obligation Bond Program Election for May 12, 2012 • Approves five (5) ballot propositions for the Bond Program • Approves provisions for the Election Approves provisions for the Election 2

2012 ‐ 2017 Bond Program Five (5) Propositions Streets, Bridges, & Sidewalks , g , Drainage & Flood Control Parks, Recreation, & Open Space Library, Museum, & Cultural Arts Facilities Public Safety Facilities 3 2012 ‐ 2017 Bond Program Five (5) Propositions 140 Projects totaling $596 million Library, Drainage & Parks, Public Streets, Museum & Flood Recreation Safety Bridges, & Cultural Control & Open Facilities Sidewalks A Arts Space $128.03 M $14.35 M $337.44 M Facilities $87.15 M 17 projects 3 projects 41 projects $29.03 M 68 projects 11 projects 4

Facility and Community Initiatives Committee Projects’ Distribution 18 Projects ($63 Million), Into 3 Propositions 11 Projects - $29 M 4 Projects - $20 M 3 Projects - $14 M 5 Proposition Development Process City Staff and Outside Bond d d Counsel had City Staff and substantial City Council Outside Bond dialogue with Approved Final Counsel sought State Attorney Project List on to create the General’s January 12, fewest number Office, deciding 2012 2012 of propositions of propositions projects should possible be grouped into five propositions 6

Ordinance Overview • Ordinance developed with input from City Staff, Outside Bond from City Staff, Outside Bond Counsel, and State Attorney General’s Office • Ordinance adheres to state law regulating how a Bond Program Election is called El i i ll d • Includes five (5) propositions to be placed on ballot and to be considered individually by voters 7 Ordinance Overview • Includes Voter Ballot Language – Section 2, Page 10 Section 2, Page 10 Sample: 8

Ordinance Overview • Ordinance has specific language stating no funding for VIA Street Car Project funding for VIA Street Car Project – “No portion of the proceeds from the sale of any bonds…nor any cost savings, shall be expended…on the VIA Street Car Project.” – Section 10, Page 12 9 Ordinance Overview • Includes specific streets and park scope of work for three downtown projects k f th d t j t – Downtown Streets – Section 1, Page 2 – HemisFair Park Area Streets Redevelopment – Section 1, Page 3 – HemisFair Park – Section 1, Page 6 10

Ordinance Overview • Voters to consider each of five (5) propositions individually when voting • State Attorney General ruled against including in an ordinance that calls for issuance of bonds a statement about the future City property tax rate t – Language is, however, included in the Voter’s Guide 11 Ordinance Overview • Ordinance with all five (5) proposition includes all 140 projects approved by City Council on ll 140 j t d b Cit C il January 12, 2012 12

Proposition 1: Streets, Bridges & Sidewalks Projects Project Name Cost Project Name Cost Callaghan Road (Evers Road to 36th Street and Bangor Drive $6,630,000 $1,100,000 Centerview Drive) ) Intersection Intersection Cesar Chavez Corridor (Frio 36th Street Phase III B (Billy $1,400,000 Street to Santa Rosa Street) $6,000,000 Mitchell Boulevard to General Hudnell Drive) Cherry Street (Dawson Street to $2,636,000 Milam Street) Bandera Road and Eckhert Road $600,000 Intersection $23,462,000 Citywide Bridge Program Bandera Road and Tezel Road $400,000 Commerce Corridor (Frio Street Intersection $1,500,000 to Santa Rosa Street) Blanco Road Phase II (Edison Drive to El Monte Boulevard & Drive to El Monte Boulevard & $14,656,000 Cupples Road (Merida Street to Olmos Creek to Jackson Keller $6,504,000 Castroville Road) Road) Buena Vista Corridor (Frio Street to District 1 Area Pedestrian Mobility $1,500,000 $6,068,000 Santa Rosa Street) & Street Improvements Bulverde Road and Classen Road $2,000,000 District 4 Area Pedestrian Mobility Realignment $690,000 & Street Improvements 13 Proposition 1: Streets, Bridges & Sidewalks Projects Project Name Cost Project Name Cost HemisFair Park Area Streets Downtown Streets Reconstruction (including Market, Bowie, Main, Redevelopment (including Soledad, Frio, Dolorosa, Dakota, North, South, Tower of Commerce, San Pedro, and the America's Way, Indianola, $40,000,000 Navarro) Matagorda, Santa Clara, and $15,000,000 Water) East Commerce (N. Rio Grande to Higgins Road and Classen Road $7,455,000 E. Houston Street) $2,820,000 Intersection Espada Road (Loop 410 to E. Ingram Road (Culebra Road to $6,000,000 Ashley Road) $7,814,000 Mabe Road) Marbach Road Phase II B Frio City Road Sidewalks (Brazos $5,301,000 $5 301 000 $5,000,000 $5 000 000 (M (Meadow Way to Loop 410) d W t L 410) Street to W. Malone Avenue) Medical Center Intersection Frio Street (Commerce Street to $6,600,000 $1,700,000 Improvements Cesar Chavez Boulevard) Hardy Oak Boulevard (Stone Oak $5,600,000 Peggy Drive Extension $8,800,000 Parkway to Knights Cross Drive) $7,000,000 Presa Ramps at Highway 90 Hausman Road (Loop 1604 to IH $30,000,000 10) 14

Proposition 1: Streets, Bridges & Sidewalks Projects Project Name Cost Project Name Cost Villaret Boulevard (Highway 16 to Ray Ellison Boulevard (Loop 410 to $3,700,000 Zarzamora Street) ) $22,200,000 $22,200,000 Old Pearsall Road) Old Pearsall Road) West Huisache (Zarzamora Redland Road (Loop1604 to Jones $4,170,000 Street to Kampmann Boulevard) $10,039,000 Maltsberger Road) West Magnolia (Lake Boulevard Redland Road (Loop1604 to $1,037,000 to Zarzamora Street) $10,700,000 Ridgewood Parkway) West Mistletoe (San Antonio $1,640,000 Avenue to Zarzamora Street) Tezel Road (Culebra Road to Wilson Boulevard (Club Drive to $7,251,000 Timber Path Road) Donaldson Avenue) & Thespian Theo Avenue & Malone Avenue $1,000,000 Island $14,195,000 $14,195,000 Corridors Corridors Public Art (1%) for Streets, US 281/ Loop 1604 Northern $3,341,000 Bridges, & Sidewalks Projects $30,000,000 Interchange West Vestal Place (Commercial $3,932,000 Avenue to Pleasanton Road) • $337,441,000 for 41 Street, Bridges, and Sidewalk Projects 15 Downtown Streets Reconstruction Street Name Estimated Cost Market St./Bowie St. (Bowie 13,500,000 St. to Cesar Chavez Blvd.) Main/ San Pedro/ Navarro/ 6,000,000 Soledad Intersection Commerce St. (Santa Rosa 9,000,000 St. to St. Mary’s St.) Frio St. (Houston St. to Cesar 2,500,000 Chavez Blvd.) Soledad St. & Main St. 9,000,000 (Martin St. to Commerce St.) TOTAL $ 40,000,000 Streets identified in green 16

HemisFair Park Area Streets Redevelopment Street Name Estimated Cost Dakota Street Dakota Street $700 000 $700,000 North Street $3,000,000 South Street $1,500,000 Tower of the Americas Way $6,000,000 Indianola Street $1,200,000 Matagorda Street $1,000,000 Santa Clara Place $1,000,000 Water Street $600,000 TOTAL $15,000,000 Streets identified in purple. 17 17 Proposition 2: Drainage & Flood Control Projects Project Name Cost Project Name Cost Belfast and Janda Susan Area $2,000,000 $2,662,000 Mud Creek Tributary A Drainage Drainage $4,949,000 $4 949 000 Quail Creek Tributary Drainage Quail Creek Tributary Drainage $8,000,000 Belford Area Drainage Redland Road Drainage (Loop $10,700,000 $1,500,000 1604 to Ridgewood Parkway) Elmendorf Lake Area Sapphire Drive and Flora Mae Goliad Road Drainage (SE $5,373,000 $10,309,000 Drive (Billy Drive to Alfred Drive) Military Drive to Loop 410) Seeling Channel Phase II $24,606,000 Hausman Road Drainage (Loop $13,500,000 Drainage 1604 to IH 10) $3,000,000 Upper Woodlawn Drainage $6,499,000 West Avenue Low Water $6,630,000 Indian Creek Channel Phase II Crossing Crossing McCullough Avenue Area $5,000,000 $12,509,000 Westwood Village Phase II Drainage Public Art (1%) for Drainage $6,526,000 Menger Creek Drainage $1,268 Projects Mountain View Estates Phase III $3,000,000 Drainage • $128,031,000 for 17 Drainage & Flood Control Projects 18