transportation and capital improvements · 2015-08-12 · street maintenance, markings, $74 m ....
TRANSCRIPT
![Page 1: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/1.jpg)
Transportation and Capital Improvements
Presented by Mike Frisbie, Director August 11, 2015
FY 2016 PROPOSED BUDGET
![Page 2: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/2.jpg)
Organizational Chart Director
Streets
Storm Water
Transportation & Traffic
Project Delivery
Support Services
2
![Page 3: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/3.jpg)
FY 2016 Proposed Budget
General Fund $80M 46%
Storm Water Operating
$47M 27%
ATD $17M 10%
Capital Project Delivery
$20M 12%
Storm Water Regional Facilities
$6M 3% Right of Way
Management $3M 2%
FY 2015 FY 2016 $ Change All Funds $144M $173M $29M Positions 817 845 28 3
![Page 4: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/4.jpg)
Street Maintenance, Markings, Alleys, & Right of Way $74 M
$33 M
$22 M
$20 M
$19 M
$5 M
Flood Control
Transportation & Traffic
Capital Project Delivery
Mowing & Sweeping
Sidewalks ($10 M more from Capital)
FY 2016 Proposed Budget
4
![Page 5: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/5.jpg)
5
4,066 Miles Street Distance From San Antonio to Portland
and back!
Streets Overview
![Page 6: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/6.jpg)
6
27% 31% 15% 16% 11%
Grade A Grade B Grade C Grade D Grade F
Reconstruction
Condition of Streets
Preservation
![Page 7: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/7.jpg)
$27 $38 $41
$33 $31 $33 $35 $40 $35 $41
$64
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
$23 Million more in Street Maintenance
7 7
![Page 8: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/8.jpg)
West Wildwood
8
District 1
From San Pedro Ave
to Oran
![Page 9: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/9.jpg)
South Palmetto
District 2
From East Commerce to Westfall
Ave
9
![Page 10: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/10.jpg)
West Baetz Boulevard District 3
From Escalon Ave to Dead End
10
![Page 11: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/11.jpg)
11
Hayden Drive
District 4
From Clegg Drive to
Dempsey Drive
![Page 12: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/12.jpg)
12
Merida
District 5
From South Zarzamora to South Brazos
Street
![Page 13: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/13.jpg)
District 6
From Heath Circle Drive to Grissom
Heath Road
13
![Page 14: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/14.jpg)
14
District 7 From Sutton Drive to Colleen
Alexander Hamilton
![Page 15: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/15.jpg)
15
District 8 From IH-10 Access Road to Dead End
Casa Bella
![Page 16: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/16.jpg)
Lockhill Selma
16
District 9 From Wurzbach Parkway to Dreamland
![Page 17: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/17.jpg)
Independence
District 10
From O’Connor Road to
Judson Road
17
![Page 18: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/18.jpg)
• Historically fill 13,000 potholes/year
• May 2015 Pothole Enhancement Program (5,000+)
• On track to fill 29,000 potholes in FY 2015
• FY 2016 propose to fill 34,000 potholes 18
Pothole Program
0
1
2
3
4
5
6
7
8
9
Normal Rainfall
2015 Rainfall January – July
![Page 19: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/19.jpg)
19
Pothole Program
0% 10% 20% 30% 40% 50% 60% 70%
FY 2014 ACTUAL FY 2015 ESTIMATED
FY 2016 PROPOSED
PROACTIVE REACTIVE
$1 Million more for pothole repair • Identify & Map Problem Areas • Scout for Potholes • Adds 6 positions and new equipment
![Page 20: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/20.jpg)
20
Protecting Our Streets • Restricted Fund paid
from permit fees • 8 new inspectors to
increase oversight of street cuts and improve coordination with Utility Companies, Google & AT&T - $750,000
![Page 21: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/21.jpg)
21
Right of Way Fee Increase Permit fee modification: tiered from $60/day to $150/day • Tier 1: 0-60 days =
$60/day • Tier 2: 61-120 days =
$90/day • Tier 3: 121-180 days =
$120/day • Tier 4: >180 days =
$150/day
![Page 22: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/22.jpg)
No Repair Repair Needed Missing 63% 3% 34%
4,769 Total Miles 2,484 Miles 22
Sidewalks
![Page 23: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/23.jpg)
23
Sidewalks
= $1.2 Billion Total Funding Needed
$1.1 Billion for missing sidewalks +$100 Million for repairs
![Page 24: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/24.jpg)
$2.0
$4.7
$8.0
$4.6
$6.8 $6.0 $6.3
$8.5 $8.5
$15.0
$0.0
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
$14.0
$16.0
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 24
Sidewalk Funding
![Page 25: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/25.jpg)
31
31
42
46
54
15
1
1
4
5
1
3
0 12 24 36 48 60
Pedestrian Bicycle
Fatalities Danger Zone (7pm to 7am)
48
75%
Average Age
Avg Annual Fatalities
43
*As of July 1, 2015
Pedestrian & Bike Safety
25
![Page 26: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/26.jpg)
26
![Page 27: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/27.jpg)
27
Drive Time
12%
32% Stops
Emissions
33%
Traffic Signal System
![Page 28: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/28.jpg)
Storm Water
28
Distance from San Antonio to
Detroit
1,500 miles drainage system
![Page 29: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/29.jpg)
• Services Provided • Flood Management • Street Sweeping • Mowing • Channel Restoration • Natural Creekway • Tunnel Maintenance • Tree Removal
• Established in 1993 • Budget $ 47.4
Million • 267 employees
Storm Water Utility Fee
29
![Page 30: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/30.jpg)
Resource Needs
Equity
Improved Services
Best Practices
Storm Water Utility Fee
30
![Page 31: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/31.jpg)
• Chambers of Commerce (8) • Real Estate Council of San Antonio • San Antonio Board of Realtors • Greater SA Builders Association • Professional Engineers in Private Practice • SA Apartment Association • Citizens Environmental Advisory
Committee • SA Automobile Dealers Association • SAWS & SARA
Stakeholder Involvement
31
![Page 32: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/32.jpg)
• Alamo Sierra Club • SA Restaurant Association • Union Pacific Railroad • SA Manufacturing Association • League of Women Voters • Citizen Council District
Representatives • Independent School Districts (11) • Individual Customer Briefings
Stakeholder Involvement
32
![Page 33: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/33.jpg)
33 Transportation & Capital Improvements
Impervious cover increases volume and rate of storm water runoff
A B
Storm Water Utility Fee
![Page 34: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/34.jpg)
34
Residential Accounts •72% no change or lower fees
Non-Residential Accounts •27% no change or lower fees •71% increase by less than $100 per month
Storm Water Utility Fee
School Districts •5 year freeze
Fee increase will generate $3.7M • included in FY16 $47.4M budget
![Page 35: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/35.jpg)
35
Storm Water Services
High Water Detection
Maintain 51 new High Water
Detection sites
Increase mowing cycles from 4 to 6 for Channels and ROW and from 9 to 12 for Medians
Increase sweeping by 10% or 2,000
gutter miles
2 positions and equipment $440,000
![Page 36: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/36.jpg)
36
Storm Water Services
Increase street sweeping by 10% or 2,000 gutter miles
• Enhanced Street Sweeping
• 2 New sweepers
• $460,000
![Page 37: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/37.jpg)
• $750,000 for 7 positions and equipment • Increases mowing in Channels and
Rights-of-Way from 4 to 6 cycles annually • Increases Median mowing from 9 to 12
cycles annually
37
Storm Water Services
![Page 38: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/38.jpg)
Enhanced Tunnel Maintenance Adds $650,000 • Cleaning • Mapping • Assessing
Condition
38
Storm Water Services
![Page 39: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/39.jpg)
39
$12 Million in Drainage Funding
![Page 40: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/40.jpg)
Gillette Blvd From Garnett Ave to Moursund Blvd
40
![Page 41: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/41.jpg)
Coyol From NW 38th Street to dead end
41
![Page 42: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/42.jpg)
Neulon From West Woodlawn to dead end
42
![Page 43: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/43.jpg)
Mt. Kisco Alleyway between Mt. Kisco Dr.
and Mt. Ranier Dr.
43
![Page 44: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/44.jpg)
Six-Year Capital Improvement
Program
![Page 45: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/45.jpg)
16% Air
Transportation
29% Streets
24% Municipal Facilities
13% Parks
10% Drainage
4% IT
3% Public Safety
1% Libraries
$108 M
$195 M
$163 M
$84 M $64 M
$27 M $22 M
$7 M
FY 2016 Capital Budget by Program $ 670 Million
45
![Page 46: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/46.jpg)
Streets, Bridges,
Sidewalks $337 M
41 projects
Drainage & Flood Control $128 M
17 projects
Parks, Recreation & Open Space $87 M
68 projects
Library, Museum, Cultural
Arts Facilities
$29 M 11
projects
Public Safety
Facilities $14 M
3 projects
2012 Bond Program
46
![Page 47: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/47.jpg)
47
Complete
Design
Construction
Design29%
Construction46%
Complete25%
Status of 2012 Bond Program
47
![Page 48: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/48.jpg)
2012 Bond Program
48
Hemisfair Yanaguana
Gardens
$8 Million
Anticipated completion in
November 2015
![Page 49: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/49.jpg)
2012 Bond Program Los Angeles Heights Park
$300,000
Completion
in September 2015
49
![Page 50: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/50.jpg)
2012 Bond Program Schaefer Branch Library
$6 Million Anticipated Completion in November 2016
50
![Page 51: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/51.jpg)
2012 Bond Program Pearsall Park $7.5 Million
Anticipated Completion in September 2016
51
![Page 52: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/52.jpg)
Lone Star Area Recreation Center $1.85 Million
Anticipated Completion November 2016
2012 Bond Program
52
![Page 53: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/53.jpg)
2012 Bond Program NW Area Recreation Center and D6 Library
$4.4 Million Anticipated Completion in September 2016
53
![Page 54: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/54.jpg)
2012 Bond Program Seeling Channel
$24.6 Million Anticipated Completion in June 2017
54
![Page 55: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/55.jpg)
Hausman Road $43.5 Million
Anticipated Completion in April 2016
2012 Bond Program
55
![Page 56: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/56.jpg)
56
D10 Senior Center $10 Million
Anticipated Completion October 2015
2012 Bond Program
![Page 57: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/57.jpg)
Fire Station #18 $6 Million Bond + $2 Million added
Anticipated Completion in May 2017
2012 Bond Program
57
![Page 58: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/58.jpg)
Fire Station #30 $6 Million Bond + $2 Million added
Anticipated completion in June 2017
2012 Bond Program
58
![Page 59: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/59.jpg)
Fire Station #2 $6 Million + $1.6 Million added
Anticipated completion by April 2017
59
![Page 60: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/60.jpg)
July 2015 to July 2016
October 2016 to December
2016 February 2017 to
May 2017
2017 Bond Program
Community Input
60
![Page 61: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/61.jpg)
Airport Capital Projects Consolidated Rental Car Facility
$165 Million Bond Operational March 2018
61
![Page 62: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/62.jpg)
Airport Capital Projects 1 Runway and 10 Taxiways
$11 Million
62
![Page 63: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/63.jpg)
FY 2016 New Projects • $1 Million CD5 Street Lights • $1 Million Wurzbach IH-10 • $150,000 Columbus Park • $500,000 Brooks Spay/Neuter Clinic • $500,000 Zarzamora/Frio Intersection • $160,000 Houston Street Lighting • $1.6 Million Hillside Acres
63
![Page 64: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/64.jpg)
• 2012 GO Bond $1M • FY16 new funding $17M • Partnership with General Land Office
Alamo Plaza
64
![Page 65: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/65.jpg)
65
• Leslie Road Service Center $35M • Southeast Service Center $38M
Service Center Strategic Plan
65
![Page 66: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/66.jpg)
66
Convention Center Expansion
66
![Page 67: Transportation and Capital Improvements · 2015-08-12 · Street Maintenance, Markings, $74 M . Alleys, & Right of Way . $33 M . $22 M . $20 M . $19 M . $5 M . Flood Control . Transportation](https://reader033.vdocuments.site/reader033/viewer/2022053013/5f109f6a7e708231d44a03b7/html5/thumbnails/67.jpg)
Transportation and Capital Improvements
Presented by Mike Frisbie, Director August 11, 2015
FY 2016 PROPOSED BUDGET