ACEC/PEPP Annual Seminar

2017 Bond Program Status January 24, 2020

Razi Hosseini, P.E.Transportation & Capital Improvements Interim Director/City Engineer

AGENDA

2

Program Status 2022 Bond Program Process

3

2017 Bond ProgramOVERVIEW & STATUS

Delivering Quality Projects On Time Within Budget

5

2017 Bond Program Implementation

55

0

20

40

60

80

100

120

140

Oct

-17

Dec

-17

Feb

-18

Ap

r-18

Jun-

18

Aug

-18

Oct

-18

Dec

-18

Feb

-19

Ap

r-19

Jun-

19

Aug

-19

Oct

-19

Dec

-19

Feb

-20

Ap

r-20

Jun-

20

Aug

-20

Oct

-20

Dec

-20

Feb

-21

Ap

r-21

Jun-

21

Aug

-21

Oct

-21

Dec

-21

Feb

-22

Ap

r-22

Jun-

22

# o

f P

roje

cts

Design Construction

Pre-Design7 Projects | 4%

2017 Bond Program Status

6

11%

23%

62%

4%

Construction42 Projects | 23%

Design111 Projects | 62%

Completed20 Projects | 11%

Projects On-Time & Within Budget

In Design or Under Construction

85%

7

$300,000

Haskin Park

Completed

August 2019

8

$368,000

New TerritoriesPark

Completed

August 2019

9

$11,750,000

Zoo Parking Garage

Completed

October 2019

10

Under Construction

Applewhite Road Intersection (South of Watson Road) Gilbert Garza Park

Beitel Creek Linear Trail Park Gilbert Morgan Denman, Jr. Park

Blossom Park (Lotus Blossom Street) Hardberger Park (Streets/Parks)

Brooks City Base South New Braunfels Avenue (Lyster Rd to Aviation Landing) Ingram Road (Potranco Road to Dead End)

Camaron Street (West Houston Street to Fox Tech High School) Jane Dubel Park

Capitol Little League Baseball Fields Lackland Terrace Park

Central Library Lamar Street (Austin Street to N. New Braunfels Ave.)

Comanche Lookout Park Lincoln Park

Dawson Park Monticello Park

DeZavala Road (I-10 Frontage Road to Lockhill Selma Road) Old Spanish Trails Park

District 1 Pedestrian Mobility & Streets Port San Antonio

District 2 Pedestrian Mobility & Streets Public Art (Streets)

District 3 Pedestrian Mobility & Streets Rainbow Hills Park

District 4 Pedestrian Mobility & Streets San Antonio Botanical Center

District 5 Parks San Pedro Creek (Drainage/Parks)

District 5 Pedestrian Mobility & Streets South Pine Street/Greer Street Phase 1

District 6 Pedestrian Mobility & Streets Stablewood Farms Park

District 7 Sidewalks Upland Road

District 9 Pedestrian Mobility & Streets West Military Drive & Ingram Road ConnectorsEsma Street Area

Anticipated Construction Solicitations & Agreements

11

Targeted Over Next 6 Months (January – June 2020)PROJECT *EST. ADVERTISE EST. BUDGET

SAPD Center City Facility January 2020 $ 15,000,000S. Zarmora Street/Applewhite January 2020 $ 2,000,000Lockwood & Dignowity Parks January 2020 $ 4,100,000 West Military Drive & Westmar Drive Area January 2020 $ 10,000,000 Woodlawn Lake Park Multi-Generational Center February 2020 $ 5,000,000 N. St. Mary’s St. (East Mistletoe Avenue to West Josephine Street) March 2020 $ 7,000,000 Enrique M. Barrera Pkwy, Phase 1 (Old Hwy 90 Area) March 2020 $ 9,000,000 Thomas Jefferson High School (Area Streets) March 2020 $ 3,600,000 Auldine Drive & Burr Drive (Alley to Outfall) March 2020 $ 2,500,000 Bynum Avenue (West Gerald Avenue to Southwest Military Drive) March 2020 $ 7,730,000 District 4 Heritage Community Center April 2020 $ 8,500,000 District 9 Senior Center April 2020 $ 13,000,000 Fire Station #24 Replacement April 2020 $ 10,000,000 North Main Avenue & Soledad Street (Pecan Street to Navarro Street) April 2020 $ 9,000,000Bulverde Road Phase I (Butterleigh Drive to North of Quiet Meadow Street) April 2020 $ 17,000,000 Southcross Boulevard (I-37 to I-35) June 2020 $ 5,000,000West Commerce Street (Frio Street to Colorado Street) June 2020 $ 10,000,000

*EST. ADVERTISE DATE SUBJECT TO CHANGE

12

What’s Coming2022 BOND PROGRAM PROCESS

Delivering Quality Projects On Time Within Budget

13

Coordination with Client Departments & Elected Officials

Recommended Projects Development & Analysis

2022 Bond Program Process

14

Questions

ACEC/PEPP Annual Seminar

2017 Bond Program Status January 24, 2020

Razi Hosseini, P.E.Transportation & Capital Improvements Interim Director/City Engineer