2019 Bond Program. Bond Advisory Committee Rankings. November 12, 2018

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1 2019 Bond Program Bond Advisory Committee Rankings November 12, 2018

2 2019 Bond Steps to Date Nov 17 Dec 17 BAC members selected by City Council Jan 18 Mar 18 BAC met and developed recommend projects list for City Council, including public input meetings. Apr 18 May 18 City Council selected projects to undergo PER/Preliminary design and cost estimating Jun 18 Oct 18 Public input meetings were held and preliminary designs and cost estimates were completed 2

3 Projects in the Capital 38 Projects in Improvements Development Plan 21 Projects Recommended by the Bond Advisory Committee 3

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5 Projects Still in Preliminary Design Added by City Council Barbarosa Road: FM 1101 to Alves Lane Estimated Construction Cost: $10,000,000 Kohlenberg Road: IH 35 to FM 1101 Estimated Construction Cost: $5,000,000 Goodwin Lane/Conrads Lane Estimated Construction Cost: $15,000,000 5

6 2019 Proposed Bond Cost Estimates Include: Design Construction Furniture, Fixtures and Equipment (FF&E) Technology/Fiber Utilities ROW/Land Acquisition Costs 6

7 Citywide Streets & Sidewalks Year 1 Projects Approved by Council: Kerlick Lane Plum Ave Peach Ave Grape Ave California Blvd Lakeview Blvd North St Central Ave Commerce St Houston Ave Grant Ave Estimated Cost for 5 Year Program: $20 - $25 Million South St Main St Veramendi Ave Comal Ave Magazine St Butcher St Coll St Guenther Ave Oak Run Sidewalks 7

8 Klein Road Phase 2 Phase 1 part of 2013 Bond ¾ mile roadway improvements 4 lane section Improve low water crossing Improve FM 725 intersection 8-10 shared use path and 6 sidewalk $12,000,000 8

9 Fire Station #2 Construction of a new fire station on an existing City owned property on Water Lane to replace the current Fire Station #2 Heavy House 4 Apparatus bays $7,250,000 9

10 Fire Station #3 Construction of a new Fire Station #3 at the same location on Hanz Drive 3 Apparatus Bays $6,500,000 10

11 Comal Cemetery Wall Stabilization Mechanical stabilization of 50ft+ wall along the bank of the Guadalupe River at Comal Cemetery Will prevent catastrophic erosion of bluff wall, address some drainage issues and prevent disturbance of graves $5,000,000 11

12 Phase 1: 150+ Acres 4 Soccer Fields 4 Baseball Fields 4 Softball Fields Sports Complex Concessions Restrooms Shade Structures Parking Phase 1: $29,800,000 Phase 2: $20,000,000 Phase 3: $3,200,000 Total: $53,000,000 12

13 Police Department New police station to replace existing facility Includes: Office space for all divisions, public space, training room, vehicle maintenance bays, evidence storage, gym, etc. Location TBD $35,000,000* *Includes cost of land 13

14 North South Collector New roadway connection IH 35 frontage to August Fields Subdivision Ultimate connection to Alves Ln. Phase 1: 2 lanes Sidewalks Phase 1: $7,400,000 Phase 2: $4,000,000 Total: $11,400,000 14

15 Westside Community Center Expansion Program/multipurpose spaces Adult, young adult and children s collections Study rooms Computer work spaces Drive up book drop $5,100,000 15

16 Transportation Matching Funds Provide matching funds for Metropolitan Planning Organization or other partnership projects related to transportation and/or mobility improvements. $2,000,000 16

17 Public Works Facility Phase 1: Office space for Public Works: Streets/Drainage, Solid Waste and Fleet maintenance Equipment and materials yard and fleet maintenance bays Training room Phase 1: $10,000,000 (2019 Bond)/$10,000,000 (Solid Waste Funds) Phase 2: $3,000,000 Total: $23,000,000 17

18 Southeast Library Branch Adult, young adult and children s collections Community spaces Multipurpose program space Computer work spaces Quiet rooms/study rooms Location TBD $14,000,000* *includes cost of land 18

19 Callen s Castle All Abilities Park A 4 acre park designed to be 100% accessible Phase 1: Park will feature wide sidewalks, fenced areas, restrooms Playground structures and sensory areas $40,000 has been raised for this project by the Foundation Phase 1: $3,000,000 Phase 2: $2,000,000 Total: $5,000,000 19

20 Dry Comal Hike and Bike Trail Trail from Walnut Ave to Landa St (Wurstfest Grounds) 10 concrete path Improved trailheads $1,800,000 20

21 Veteran s Memorial Memorial to honor Comal and Guadalupe County citizens who were KIA or MIA from World War I to present Black granite monument walls Battlefield Cross Contemplation area The Parks Foundation has $40,000 allotted for this project $750,000 21

22 Guadalupe River Properties Park Phase 1: Restrooms Designated parking Trails Pedestrian bridge under Common St. Phase 1: $3,750,000 Phase 2: $750,000 Total: $4,500,000 22

23 Mission Hill Park Phase 1: Vehicular drive Accessible parking Accessible trails Kiosk/signage Phase 2: includes building/tower Phase 1: $2,300,000 Phase 2: $4,000,000 Total: $6,300,000 23

24 Kerlick Park Trail loop Shade structure Natural play area Hillside slide Gaga Ball Court $615,000 24

25 Proposed 2019 Bond Projects STREETS/MOBILITY PER ESTIMATED COSTS PER ESTIMATED COSTS WITH INFLATION AND STAFFING City-Wide Streets & Sidewalks Improvements $ 25,000,000 $ 25,562,500 Klein Road Phase 2 $ 12,000,000 $ 14,114,192 North South Collector (PH 1) $ 7,400,000 $ 8,703,752 Goodwin Lane/Conrads Lane $ 15,000,000 $ 17,642,740 Barbarosa (FM 1101 to Alves Ln) $ 10,000,000 $ 11,761,826 Kohlenberg Road (IH 35 to FM 1101) $ 5,000,000 $ 5,880,913 Transportation Matching Funds (ex. MPO Projects) $ 2,000,000 $ 2,045,000 PARKS & RECREATION $ - Callen's Castle All Abilities Park (PH 1) $ 3,000,000 $ 3,528,548 Comal Cemetery Wall Stabilization $ 5,000,000 $ 5,880,913 Dry Comal Hike and Bike Trail $ 1,800,000 $ 2,117,129 Guadalupe River Properties Park (PH 1) $ 3,750,000 $ 4,410,685 Kerlick Ave Park $ 615,000 $ 723,352 Mission Hill Park (PH 1) $ 2,300,000 $ 2,705,220 Sports Fields Complex (PH 1) $ 29,800,000 $ 35,050,243 Veteran's Memorial $ 750,000 $ 882,137 OTHER MUNICIPAL IMPROVEMENTS $ - Fire Station No. 2 Replacement $ 7,250,000 $ 8,527,324 Fire Station No. 3 Replacement $ 6,500,000 $ 7,645,187 Public Works Municipal Service Center (PH 1: $20M total/half to be funded by Solid Waste) $ 10,000,000 $ 11,761,826 Police Department Facility $ 35,000,000 $ 41,166,393 Southeast Library Branch $ 14,000,000 $ 16,466,557 Westside Community Center Expansion $ 5,100,000 $ 5,998,531 Subtotal $ 201,265,000 $ 232,574,969 PER/Cost Estimating Tax Note $ 3,000,000 $ 3,000,000 Inflation (3%/year) $ 26,781,506 Included Above Project Management/Staffing $ 4,528,463 Included Above TOTAL PROJECT COSTS $ 235,574,969 $ 235,574,969 25

26 Other Funding Sources/Partners Possible Partnerships NBEDC (4B) NBISD NBU TxDOT Alternative Funding Strategies Alamo Area MPO Grants Public Private Partnership Roadway Impact Fees* *Roadway Impact Fees Approx. $3.2 Million available in Service Area 3 Klein Road Phase 2 Approx. $3.8 Million available in Service Area 5 Barbarosa, Kohlenberg, Goodwin/Conrads, NS Collector 26

27 2019 Bond Tentative Timeline Date November 12, 2018 November 12, 2018 Milestone City Council receives BAC rankings, receives public input City Council requests information/provides direction to City staff November 26, 2018 December 3, 2018 December 10, 2018 January 14, 2019 January 28, 2019 February 11, 2019 February 15, 2019 City Council discusses 2019 bond program and provides direction to City staff City Council retreat Evaluate and develop 2019 bond scenarios within fiscal target If ready present final scenario/propositions for 2019 bond. Receive public input Review/discussion of propositions and included projects Review/discuss propositions and projects (if needed) Ordinance authorizing and calling 2019 bond election Deadline for City Council to call May 2019 election 27

28 Questions? 28