Streets & Sidewalks Community Bond Committee Tuesday, December 12, 2006 1 1
Roles & Responsibilities Roles & Responsibilities 2 2
Roles & Responsibilities Roles & Responsibilities � City Council authorized the creation of four City Council authorized the creation of four � (4) Community Bond Committees (4) Community Bond Committees • to serve in an advisory role for City to serve in an advisory role for City- -wide input wide input • • recommend capital improvement projects to City recommend capital improvement projects to City • Council for possible inclusion in proposed 2007– – Council for possible inclusion in proposed 2007 2012 General Obligation Bond Program 2012 General Obligation Bond Program 3 3
Community Bond Committees Community Bond Committees � Each Committee Consists of: Each Committee Consists of: � – Two (2) citizen appointments by the Mayor Two (2) citizen appointments by the Mayor – � Serve as Co Serve as Co- -Chairs and make Chairs and make- -up Bond Committee up Bond Committee � Executive Team Executive Team – Three (3) citizen appointments per City Council Three (3) citizen appointments per City Council – District (total of 30) District (total of 30) � 128 citizen appointments serve as diverse 128 citizen appointments serve as diverse � group of individuals with varied group of individuals with varied backgrounds and experiences backgrounds and experiences 4 4
Streets & Sidewalks Streets & Sidewalks Committee Charge Committee Charge � Review and recommend projects to Review and recommend projects to � construct or improve streets and street construct or improve streets and street amenities, sidewalks, and multimodal amenities, sidewalks, and multimodal facilities in coordination with established facilities in coordination with established transportation plans of the City and other transportation plans of the City and other Agencies Agencies 5 5
Community Bond Committees Community Bond Committees � Four Community Bond Committees Four Community Bond Committees � w/allocation: w/allocation: • Streets & Sidewalks Streets & Sidewalks $300 Million $300 Million • • Drainage Drainage $150 Million $150 Million • • Parks Parks $ 50 Million $ 50 Million • • Community Initiatives Community Initiatives 50 Million $ 50 Million $ • 6 6
Roles & Responsibilities Roles & Responsibilities � All project cost estimates to be managed by All project cost estimates to be managed by � appropriate City Departments to include appropriate City Departments to include Public Works and Parks & Recreation Public Works and Parks & Recreation Departments Departments � Any annual recurring maintenance and Any annual recurring maintenance and � operating impact costs associated with operating impact costs associated with potential bond projects should be included in potential bond projects should be included in final Bond Committee recommendation final Bond Committee recommendation 7 7
Roles & Responsibilities Roles & Responsibilities � Once project evaluation complete, Once project evaluation complete, � Community Bond Committees will formulate Community Bond Committees will formulate recommended bond program recommended bond program � Report recommendation to be submitted to Report recommendation to be submitted to � Mayor and City Council no later than Mayor and City Council no later than Wednesday, January 31, 2007 January 31, 2007 Wednesday, 8 8
Bond Program City- -Wide Approach Wide Approach Bond Program City and Rough Proportionality and Rough Proportionality � Potential bond projects should be evaluated Potential bond projects should be evaluated � on City- -wide basis and support rough wide basis and support rough on City proportionality proportionality • City staff professional infrastructure project City staff professional infrastructure project • recommendations support a City- -wide bond wide bond recommendations support a City program approach program approach 9 9
Bond Program City- -Wide Approach Wide Approach Bond Program City and Rough Proportionality and Rough Proportionality � City Staff project recommendations City Staff project recommendations � complement five- -year Infrastructure year Infrastructure complement five Maintenance Program Maintenance Program • Streets Maintenance Streets Maintenance • • Drainage Maintenance Drainage Maintenance • • Sidewalks Sidewalks • • Traffic Signals Traffic Signals • • Coordinate with TxDOT projects Coordinate with TxDOT projects • • Coordinate with Bexar County regional Coordinate with Bexar County regional • drainage projects drainage projects 10 10
Adopted Project Selection Adopted Project Selection Criteria Guide Criteria Guide � When evaluating projects, Committees will When evaluating projects, Committees will � use City Council approved “ “Top Ten Top Ten” ” Criteria Criteria use City Council approved Guide as an aide in evaluating, prioritizing Guide as an aide in evaluating, prioritizing and recommending projects and recommending projects 11 11
Adopted Project Selection Adopted Project Selection Criteria Guide Criteria Guide Ranking 1= Most Important Ranking 1= Most Important � � 1. Benefit City ongoing efforts to Benefit City ongoing efforts to 1. coordinate and collaborate coordinate and collaborate infrastructure improvement projects’ ’ infrastructure improvement projects timing with scheduled infrastructure timing with scheduled infrastructure improvements plans of other improvements plans of other Agencies Agencies 12 12
Adopted Project Selection Adopted Project Selection Criteria Guide Criteria Guide 2. Bond project will improve connectivity 2. Bond project will improve connectivity between existing neighborhoods, streets, between existing neighborhoods, streets, sidewalks, drainage systems or other sidewalks, drainage systems or other networks networks 3. Bond project will leverage other 3. Bond project will leverage other Governmental Agency dollars for Governmental Agency dollars for infrastructure improvements infrastructure improvements 13 13
Adopted Project Selection Adopted Project Selection Criteria Guide Criteria Guide 4. Bond project will complete ongoing phased 4. Bond project will complete ongoing phased infrastructure improvement project infrastructure improvement project 5. Bond project will support street 5. Bond project will support street infrastructure improvements that first focus infrastructure improvements that first focus on on � arterial streets (between 15,000 and 30,000 arterial streets (between 15,000 and 30,000 � vehicles per day ) vehicles per day ) � collector streets (3,000 to 5,000 vehicles per day) collector streets (3,000 to 5,000 vehicles per day) � � as opposed to local streets (less than 3,000 as opposed to local streets (less than 3,000 � vehicles per day) vehicles per day) 14 14
Adopted Project Selection Adopted Project Selection Criteria Guide Criteria Guide 6. Bond project will support infrastructure 6. improvements within Loop 410 boundaries or other established boundaries—to include economic generator areas—having dated infrastructure 7. Bond project will support rough 7. proportionality throughout the City 8. Bond project will improve public safety and 8. private property, public health, and public welfare 15 15
Adopted Project Selection Adopted Project Selection Criteria Guide Criteria Guide 9. Bond project will support identified needs or 9. specific identified projects within one or more City of San Antonio City Council approved Strategic Planning Documents 10. Bond project will support infrastructure 10. requirements within the Americans with Disability Act (ADA) 16 16
Streets & Sidewalks Committee Streets & Sidewalks Committee Meeting Schedule Meeting Schedule • Tuesday, December 12 5:00 p.m. Tuesday, December 12 5:00 p.m. • (DBSC Board Room) (DBSC Board Room) • Tuesday, December 19 5:00 p.m. Tuesday, December 19 5:00 p.m. • (DBSC Training Room) (DBSC Training Room) • Tuesday, January 9 5:00 p.m. Tuesday, January 9 5:00 p.m. • (DBSC Board Room) (DBSC Board Room) • Tuesday, January 16 5:00 p.m. Tuesday, January 16 5:00 p.m. • (DBSC Training Room) (DBSC Training Room) • Tuesday, January 23 5:00 p.m. Tuesday, January 23 5:00 p.m. • (DBSC Training Room) (DBSC Training Room) 17 17
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