2018 Bond Program Update. City Council Meeting January 30, 2018

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1 2018 Bond Program Update City Council Meeting January 30,

2 2018 BOND PROGRAM UPDATE Program Revisions From Last Presentation Summary of Propositions Streets and Transportation Jump Start Program 2018 CIP Projected Schedule Program Alignment with Economic Development Strategic Plan Public Education and Bond Schedule 2

Program Revisions Fort Worth Proposition B Parks and Recreation Northwest Community Center provide flexibility for alternative location through partnering opportunities

3 Program Revisions Fort Worth Proposition B Parks and Recreation Northwest Community Center provide flexibility for alternative location through partnering opportunities with ISD or non-profit organization Fort Worth Proposition C Public Library Convert Wedgwood Library Replacement project to Far Southwest Library Location to be determined 3

4 Summary of Propositions Funding Amount Streets and Mobility Infrastructure Improvements Fort Worth Proposition A $ 261,630,800 Parks and Recreation Improvements Fort Worth Proposition B $ 84,180,600 Public Library Improvements Fort Worth Proposition C $ 9,868,500 Fire Safety Improvements Fort Worth Proposition D $ 11,975,820 Public Animal Care and Shelter Facility Improvements Fort Worth Proposition E $ 13,770,000 Police Facility Improvements Fort Worth Proposition F $ 18,075,000 Funding includes; Furniture, Fixtures and Equipment, and Public Art Funding Grand Totals $ 399,500,000 4

5 2018 Bond Program Jump Start Program Update Background Jump Start funds appropriated in May2017 Funding allocated across engineering contracts: 11 high priority arterial projects ($9M) 3 high priority neighborhood street projects ($1M) Purpose Design Analysis Establish the horizontal/vertical alignment to define limits and controls Assess risk elements (stakeholders, environmental, ROW, utility conflicts) Aided in the evaluation 2018 Bond Program Recommendations Perform peer reviews to finalize project scope Prepare conservative cost estimates through construction completion 5

6 Jump Start Program Results: Arterials 12-month look-head July 2018 June 2019 Worst-case Assumptions: months for ROW Acquisition Up to 12 months for Utility Relocation Growing Demand on Supply Chain (no acceleration) First Projects to Start Construction: Willow Springs & Blue Mound Rd. Bonds Ranch Phase I 2018 Bond Election Q1 Q2 Q3 Q4 Q1 Q2 Bailey Boswell* Willow Springs & Blue Mound Roads* Blue Mound Road US 287* Bonds Ranch Rd. - Phase I Bonds Ranch Rd. - Phase II* West 7th St.* Harmon Rd.* Risinger Rd. - Phase I* University Dr. Golden Triangle* Kroger Dr. Westport Pkwy* Keller Hicks Rd.* Avondale Haslet Rd.* Cromwell Marine Creek Rd.* Riverside Dr. Desi gn ROW Uti lities Constructi on * Jump Start Projects 6

7 Jump Start Program Results: Neighborhood Streets 12-month look-head July 2018 June 2019 Worst-case Assumptions: Up to 6 months for Utility Relocation Growing Demand on Supply Chain (no acceleration) First Projects to Start Construction: West Will Rogers Rd./Clover Lane Concrete Restoration Contracts 1-5 West Will Rogers Rd. / Clover Lane* Creekfall Dr. / Mesa Verde Trl / Rosita St.* Great Southwest Parkway* Neighborhood Concrete Restoration Contract #1 Neighborhood Concrete Restoration Contract #2 Neighborhood Concrete Restoration Contract #3 Neighborhood Concrete Restoration Contract # Bond Election Q1 Q2 Q3 Q4 Q1 Q2 Neighborhood Concrete Restoration Contract #5 Design ROW Utilities Construction * Jump Start Projects 7

8 2018 CIP Parks and Recreation Projected Schedule 8

9 2018 CIP Parks and Recreation Projected Schedule (cont d) 9

10 2018 CIP Parks and Recreation Projected Schedule (cont d) 10

11 2018 CIP - Facilities Projected Schedule 11

Alignment with ED Strategic Goal Strengthen

Extension/Expansion Projects * Road Reconstruction and

Improvement Projects Focused Investments Along Specific

Enhance mobility for pedestrians, cyclists and vehicular

and Neighborhood Park Development Projects * Sidewalks

12 Alignment with ED Strategic Goal Strengthen Neighborhoods and Improve Connectivity * Trail Extension/Expansion Projects * Road Reconstruction and Rehabilitation Projects * Arterial and Mobility Improvement Projects Focused Investments Along Specific Corridors *University Drive and 7 th Street Projects Enhance mobility for pedestrians, cyclists and vehicular traffic Ensure Community Vitality Livability * Community and Neighborhood Park Development Projects * Sidewalks and Bicycle Lanes * Safe Routes to School Projects *Public Library to Support Education 12

13 2018 Bond Election Plan for Public Education Phase

14 Goals of the Campaign Educate the public on the Bond Election propositions Explain the projects and the prioritization that was used to rank the projects Educate the public on next steps and timelines moving forward Partner with Economic Development to tie in with Strategic Plan

15 Internal Audiences (Employees) - Roundup - Lunch & Learn External Audiences - Meeting in a Box - Fortworthtexas.gov - Video - Media Outreach

16 - Public Meetings March April 5 meetings around the city - Special Stakeholder Presentations - Robocalls - Collateral Material Insert in papers Handouts by district at meetings - Social Media

17 2018 Bond Program Schedule Update February 6, 2018 City Council action calling for May 2018 Bond election (ordinance) February May 2018 Public education of Bond Propositions May 5, 2018 Election Day 17

18 2018 Bond Program Questions/Comments 18

4. IMPLEMENTATION. 4.1 Implementation Matrix

4. IMPLEMENTATION. 4.1 Implementation Matrix 4. IMPLEMENTATION 4.1 Implementation Matrix IMPLEMENTATION MATRIX The Implementation Matrix includes the implementation items, proposed time line, potential participating parties and potential funding