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Final Recommendations
December 20, 2016
COMMITTEE RECOMMENDED
2017 - 2022 BOND STREETS, BRIDGES SIDEWALKS PROJECTS
*Projectsinbold arenewaddedprojects.
Staff
Recommended
District
Committee
Recommend
10,000,000
10,000,000
3,000,000
3,000,000
7,000,000
7,000,000
6,000,000
6,000,000
*Fort Sam ISD (Road Through John James Park From Winans to Rittiman Road)
2,000,000
2,500,000
2,500,000
9,000,000
9,000,000
4,000,000
6,000,000
1,000,000
1,000,000
9,000,000
9,000,000
12,937,000
12,937,000
7,730,000
7,730,000
7,000,000
7,000,000
900,000
900,000
10,000,000
10,000,000
3,000,000
3,000,000
7,000,000
7,000,000
10,000,000
10,000,000
10,000,000
10,000,000
5,000,000
5,000,000
9,000,000
9,000,000
2,620,000
2,620,000
Military Drive (Dead end to Potranco) & Ingram Connector (Dead end to Military)
10,000,000
10,000,000
2,000,000
*District 7 Sidewalk Improvements (Wilson, Fredericksburg, Loma Linda & Lake Boulevard)
2,500,000
3,936,000
3,600,000
Woodlawn Area Streets (Lake Blvd, Mary Louise Drive & Shadwell Drive)
8,036,000
15,500,000
15,500,000
27,600,000
27,600,000
5,080,000
5,080,000
4,000,000
4,000,000
2,700,000
2,700,000
6,300,000
6,300,000
1,600,000
1,600,000
10
500,000
500,000
10
20,000,000
17,000,000
COMMITTEE RECOMMENDED
2017 - 2022 BOND STREETS, BRIDGES SIDEWALKS PROJECTS
*Projectsinbold arenewaddedprojects.
Staff
Recommended
District
Committee
Recommend
10
3,000,000
3,000,000
10
3,000,000
Public Art
Citywide
4,584,000
4,584,000
Citywide
13,736,000
13,736,000
Citywide
4,500,000
4,500,000
Citywide
14,000,000
14,000,000
Citywide
6,000,000
6,000,000
Citywide
5,000,000
5,000,000
Citywide
12,000,000
12,000,000
Citywide
7,000,000
7,000,000
Citywide
14,000,000
14,000,000
Citywide
43,000,000
43,000,000
Citywide
9,000,000
9,000,000
Citywide
10,000,000
10,000,000
Brooks City Base (S. New Braunfels to Lyster Road to Aviation Landing)
Citywide
10,400,000
10,400,000
Citywide
3,000,000
3,000,000
Citywide
2,000,000
2,000,000
Citywide
8,000,000
8,000,000
Citywide
5,000,000
5,000,000
Citywide
5,000,000
5,000,000
Citywide
5,000,000
5,000,000
Citywide
5,000,000
5,000,000
Citywide
1,100,000
1,100,000
Citywide
7,170,000
7,170,000
Citywide
1,600,000
1,600,000
Hardberger Park
Citywide
7,500,000
7,500,000
Citywide
2,000,000
2,000,000
ProjectReserveList
District
Amount
COMMITTEE RECOMMENDED
2017 - 2022 BOND DRAINAGE FLOOD CONTROL PROJECTS
*Projectsinbold arenewaddedprojects.
Drainage
Barbara Drive Phase 2
Staff
Recommended
$
9,000,000
2,618,000
2,618,000
6,910,000
6,910,000
9,166,000
9,166,000
8,000,000
8,000,000
9,170,000
9,170,000
10,160,000
10,160,000
23,000,000
23,000,000
2,800,000
2,800,000
1,400,000
1,400,000
1,100,000
1,100,000
4,318,000
4,318,000
10
2,000,000
2,000,000
10
8,000,000
8,000,000
10
300,000
Public Art
Citywide $
1,362,000
1,362,000
Citywide $
14,600,000
14,600,000
Citywide $
24,000,000
24,000,000
Citywide $
6,357,000
6,357,000
ProjectReserveList
District
ProjectName
District
Committee
Recommendation
$
8,700,000
Amount
$
1,600,000
COMMITTEE RECOMMENDED
2017 - 2022 BOND PARKS RECREATION PROJECTS
*Projectsinbold arenewaddedprojects.
Staff
Recommended
District
Committee
Recommendation
300,000
300,000
1,500,000
1,350,000
225,000
2,075,000
1,800,000
1,800,000
*Dawson Park
750,000
Lincoln Park
1,000,000
1,000,000
3,100,000
3,100,000
650,000
*Pittman-Sullivan Park
550,000
Harlandale Park
250,000
250,000
400,000
500,000
Kingsborough Park
400,000
400,000
500,000
500,000
400,000
200,000
800,000
400,000
400,000
300,000
300,000
500,000
370,000
400,000
400,000
600,000
600,000
Spicewood Park
300,000
300,000
270,000
400,000
District 5 Parks Package (Benavides, Collins Gardens, Kennedy & Vidaurri Parks)
1,000,000
1,000,000
2,000,000
2,000,000
Monterrey Park
5, 7
475,000
475,000
Normoyle Park
650,000
1,150,000
Rosedale Park
500,000
500,000
Cuellar Park
400,000
368,000
400,000
368,000
District 6 Parks Package (Levi Strauss, Meadowcliff & Westwood Village Parks)
900,000
828,000
400,000
368,000
300,000
532,000
400,000
368,000
400,000
368,000
COMMITTEE RECOMMENDED
2017 - 2022 BOND PARKS RECREATION PROJECTS
*Projectsinbold arenewaddedprojects.
Staff
Recommended
District
Committee
Recommendation
500,000
500,000
500,000
500,000
300,000
300,000
7,964,000
7,364,000
400,000
400,000
500,000
500,000
Fox Park
400,000
400,000
10
750,000
10
400,000
400,000
Friesenhahn Park
10
400,000
400,000
Haskin Park
10
300,000
300,000
10
400,000
400,000
10
1,500,000
750,000
Raintree Park
10
400,000
400,000
Brackenridge Park
Citywide
7,750,000
7,750,000
Citywide
2,000,000
2,000,000
Citywide
5,150,000
5,150,000
Citywide
4,000,000
4,000,000
Hardberger Park
Citywide
7,500,000
5,500,000
Citywide
21,000,000
21,000,000
La Villita
Citywide
1,250,000
Citywide
3,100,000
3,100,000
*McAllister Park
Citywide
2,000,000
Pearsall Park
Citywide
3,000,000
3,000,000
Public Art
Citywide
1,152,000
1,152,000
Citywide
7,000,000
5,050,000
Citywide
4,900,000
4,900,000
Citywide
2,800,000
2,000,000
Citywide
3,000,000
3,000,000
Citywide
2,500,000
2,100,000
Citywide
5,500,000
5,250,000
ProjectReserveList
NoprojectsaddedtoreservelistbyCommittee
CD
Amount
COMMITTEE RECOMMENDED
2017 - 2022 BOND FACILITIES PROJECTS
*Projectsinboldarenewaddedprojects.
Facilities
ProjectName
Staff
Recommended
District
Committee
Recommendation
1,000,000
*Market Square
735,000
1,500,000
1,500,000
5,000,000
3,396,554
6,000,000
3,000,000
2,500,000
2,500,000
600,000
600,000
5,300,000
5,300,000
8,500,000
8,500,000
4,000,000
4,000,000
450,000
1,000,000
1,000,000
2,000,000
2,000,000
153,446
2,000,000
2,000,000
2,500,000
2,500,000
13,212,000
13,212,000
10,2
10,000,000
10,000,000
Public Art
Citywide
1,196,000
1,196,000
Citywide
8,735,000
7,300,000
Citywide
2,000,000
2,000,000
Citywide
20,567,000
20,567,000
Citywide
3,000,000
3,000,000
Citywide
700,000
Citywide
10,000,000
10,000,000
Citywide
5,000,000
5,000,000
Citywide
6,500,000
6,500,000
ProjectReserveList
District
Amount
900,000
Citywide
300,000
1,000,000
10
750,000
PreparedbyTransportationCapitalImprovements
December7,2016
COMMITTEE RECOMMENDED
2017 - 2022 BOND NEIGHBORHOOD IMPROVEMENTS AREAS
*Areasinboldarenewaddedareas.
Neighborhood Improvements
AreaName
AreaNo.
District
Committee
Recommendation
Near East
East Southcross
Southeast
Roosevelt-Mission Reach
South Park
Pearsall
10
West Side
11
Edgewood
12
13
Wurzbach
14
Blanco at West
Removed
15
Naco Perrin
10
Removed
16
*Culebra at Callaghan
Added
17
*Oak Hallow
Added
Removed
Removed