05.18.21 Work Session - Laserfiche WebLink

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City Council Meeting Minutes May 18, 2021 • Project #169 (City Facility Parking Lots) — postpone to another year. • Project #520 (Airport — Runway 17-35 Extension) — not be delayed any further. • Project #525 (Wallace Addition Subdivision) — should not be included as a bond project. It should be part of the CIP Program. • Project #563 (Linda Dr. Improvements) — implement striping between the curbs to create pedestrian and bicycle shared path infrastructure. • Project #594 (Hopkins Street Improvements Project from Moore to Guadalupe) — create either a bike lane, or shared use path on Comanche St. from San Antonio St. to Hutchison St. Changes since Planning and Zoning Recommendations were made: • General Fund • Removed #655 — Activity Center Splash Pad- Will put in a future new request at a different location • Reduced #740 River Parks ADA Restrooms — split funding over 3 years • Deferred #656 — Spray pads East/West sides — 2 years until location can be established • Added #786 — Police Dept Driving Track — Not part of bond ($160K-) • Added #789 — Airport Compatibility/Hazard Zoning — Master Plan request ($50K) • Water Fund • Added # 788 - Blanco Vista Elevated Storage Tank ($5.1M) • Added #741— ARWA Delivery Imps ($2M) Mrs. Moyer provided information related to future CIP Projects: • General & Stormwater fund debt capacity limitations • Potential bond projects have been identified in the 2020, 2021 and 2022 10 - year CIP plans. • Council direction for substantially designed projects to avoid significant project changes after approval • CIP funding constraints limit full design and final property acquisitions prior to bond approval • Goal to have project pool have reached at least 30% design status Mrs. Moyer CIP discussed the projects currently identified for a future Bond Election. She noted that in the future, we would have a 30% design completed before we place an item on a ballot. She noted that the PZC recommended that improvements to the Wallace Addition not be placed on a bond ballot. City of San Marcos Page 7