Res 2006-214 - Laserfiche WebLink

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Q13ROADDUS "'AS5CX:IATES fh?'mttht PI4&i7 A1vt'i4fwnV',,,vPCON5!1!fJ"'<" -' t It Item E: Technical Proposal · Prepare circulation and way-finding plan · Transit oriented development plan · Identify/prioritized preliminary near-term improvement projects, implementation schedule and cost impact · Begin development of general downtown design guidelines · Conduct work session with Technical Advisory Committee representatives to review progress and discuss the Development plan · Conduct Development session with the Citizens Advisory Committee (City Task Force) · Present Development Plan in Community Workshop #3 to related stakeholder groups (consensus building) Phase 5: Refinement During and overlapping the final stage of the Development Phase, the Broaddus team will begin to refme the fmal Downtown Master Plan. This often takes the form a of a regional overlay plan showing existing and proposed downtown configurations, as well as more detailed breakdowns of projections by individual site locations. It includes an implementation plan and projected project list, recommending how the master plan can be incrementally put in place over time. Master plans should be created to implement, not simply be a dream or document to collect dust on a shelf. Critical to implementation is the ability to finance the capital facilities, equipment, and technology needed to achieve the vision and strategic direction. Assessing the existing state of revenue and resources is a key starting point. Realistically estimating the cost of capital improvements, future operation and maintenance cost, as well as investment in technology begins during the plan,ning phase. Final Plan Presentation · City of San MafCOl City Council, Texas State Master Plan This phase also includes the broadest thinking possible to maximize revenues to implement the master plan. Thinking is needed well beyond the traditional sources of funds to leverage a111'eJrn18 of revenue - philanthropy, partnerships, existing real property, and even energy-saving performance contracts. For the Downtown Master Plan, this should incorporate analysis of such special districts as tax increment reinvestment zones, municipal management districts, public improvement districts and other allowable Texas municipality districts. This can produce capital that can make the difference in whether a plan is implemented sooner or rrluch later. This refined fmal plan will consist of documents and presentations that aggregate the outcomes of the previous phases. Phase 5: Tasks and Outcomes · Prepare and refme draft master plan document (aggregate of data analyzed, conceived, and developed in previous phases) · Conduct work session with Technical Advisory Committee representatives to review progress and discuss the refined, fmal draft plan · Conduct Refinement session with the Citizens Advisory Commitree (City Task Force) tt) present the final plan · Present final refined plan to stakeholder groups in final Community Workshop #4 Documentation During and overlapping the final stage of the Concept phase, the Broaddus team will begin preparation of the final report. The report will consist of documents and p.-esentations that aggregate the outcomes of the previous phases. This document will he pre;pared and provided in both digital and hard-copy foOllal.