- Home
- Departments
- Transportation and Capital Improvements
- Bond Programs
- 2023 Bond Development
- Economic and Community Development
Economic and Community Development
The projects listed below are under consideration by the Bond Advisory Committee for inclusion in a proposed 2023 Bond. These projects have either previously completed a design study and cost estimate or were already underway through another funding source before the Bond Advisory Committee recommended projects for preliminary design to City Council. |
On October 17th,2022 the Bond Advisory Committee selected $183M in projects for recommendation to City Council. City Council will now review these projects to further reduce the list to the recommended $140M for the proposed bond election. Projects listed as "Not Recommended" by the committee for bond funding may still be considered by Council for inclusion and will remain on the City's Capital Improvement Plan (CIP) for potential future development and funding through other sources.
Downtown Parking Facilities-not recommended
Project objectives
- Encourage park once district and centralize a parking facility
- Additional public parking capacity in the downtown area
Project scope
- Identify feasible locations and possible combinations of solutions
- Preliminary Engineering to develop conceptual site plans indicating proposed footprint, setbacks, entry/exit points, location of proposed non-parking uses within the structure as well as any other required programmatic items
- Conceptual Site plan including general overall site layout, vehicular entry/exit locations, etc.
- Final phase would include any land acquisition, design and construction
Risks and constraints
- Limited lot sizes
- Available properties
- Cost per parking space varies greatly based on multiple factors (size of structure, ownership, configuration)
Estimated project costs
$22.8M Total | $1.5M Design | $16.6M Construction | $4.8M Land Acquisition and Additional costs
Project and preliminary design considerations
- Preservation of historic downtown aesthetics and building codes
- Proximity to demand areas
- Ongoing operations, maintenance and capital replacement funding
S. Castell Avenue Corridor (mill street-Business 35)-Recommended- Phase 1
Project objectives
- Utilize existing ROW to design and construct a thriving complete
street
Design streetscape improvements to enhance the pedestrian
safety and comfort and elevate the experience of walking
downtownFacilitate connections between public and private assets to
reinforce the public realm of the Castell Avenue CorridorCreate a downtown gateway/public plaza in and around the Civic
Center that can serve as an additional space for public/private
events and prepares for future mixed-use and infill development
Project scope
Project Scope
Remove overhead utilities
Extensive drainage improvements
Physical infrastructure to enhance safety, comfort and pedestrian
experience such as street trees, pocket gardens, multi-use sidewalk
zone, curb extensions/bulbouts, street furniture, lighting, and other
pedestrian amenities like seating, bike racks, kiosks, gateway
monuments, wayfinding signage
Risks and constraints
- Drainage improvements needed
- Utility conflicts
- Zoning should support mixed use and infill priorities
Estimated project costs
$22.8M Total | $1.5M Design | $16.6M Construction | $4.8M Land Acquisition and Additional costs
PER UPDATE: recommended funding including inflation and staff costs: $44.2M
Phase 1-Drainage -$5.9M-RECOMMENDED
Phase 2-Bridge St-Collier St-$12.5M-FUTURE PHASE
Phase 3-Coll St-Jahn St-$14.4M-FUTURE PHASE
Phase 4-Jahn St-Bus 35/Elliott Knox Blvd-$11.5M-FUTURE PHASE
Project and preliminary design considerations
- Preservation of historic downtown aesthetics and building codes
- Proximity to demand areas
- Ongoing operations, maintenance and capital replacement funding
Downtown Right-of-Way Enhancements-not recommended
Project objectives
- Enhance pedestrian experience
- Improve circulation and walkability
- Improve safety and visibility
Project scope
- Repair existing sidewalks
- Add new pedestrian facilities
- Add wayfinding signage, landscaping and lighting
Risks and constraints
Limited space for new sidewalks
Estimated project costs
$3.1M Total | $3M Construction | $105K Additional Costs
PER UPDATE: recommended funding including inflation and staff costs: $10.9m
Phase 1-City Streets -$4.2M
Phase 2-TxDOT Streets-$5.3M
Phase 3-UPRR Crossing-$1.4M
Project and preliminary design considerations
- Placemaking
- Preservation/enhancement of downtown aesthetics
- Ongoing maintenance and repair