FY 2015 P FY 2015 P ROPOSED FY 2015 P FY 2015 P ROPOSED ROPOSED - - PowerPoint PPT Presentation

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FY 2015 P FY 2015 P ROPOSED FY 2015 P FY 2015 P ROPOSED ROPOSED - - PowerPoint PPT Presentation

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C ENTER ENTER C ITY ITY D EVELOPMENT EVELOPMENT AND AND O PERATIONS PERATIONS FY 2015 P FY 2015 P ROPOSED FY 2015 P FY 2015 P ROPOSED ROPOSED ROPOSED A NNUAL NNUAL O PERATING PERATING B UDGET UDGET Lori Houston, Lori Houston, Director

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SLIDE 1

CENTER

ENTER CITY ITY DEVELOPMENT EVELOPMENT AND AND

FY 2015 P FY 2015 PROPOSED

ROPOSED

OPERATIONS

PERATIONS

FY 2015 P FY 2015 PROPOSED

ROPOSED

ANNUAL

NNUAL OPERATING PERATING

BUDGET

UDGET

Lori Houston, Lori Houston, Director Director

August 12, 2014 August 12, 2014

FY 2015 Proposed Budget – City of San Antonio

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SLIDE 2

DEPARTMENT PURPOSE

The mission

  • f

the Center City f y Development and Operations Department is to initiate and Department is to initiate and facilitate livability, commerce, infrastructure and prosperity for a vibrant Center City vibrant Center City.

FY 2015 Proposed Budget – City of San Antonio

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SLIDE 3

DEPARTMENT OVERVIEW

Center City Development & Operations Total Positions: 150 Vacant: 21 Vacant: 21 Director’s Office Positions: 1 Vacant: 0 Vacant: 0 Development Positions: 8 V t 1 Operations Positions: 141 V t 20 Vacant: 1 Vacant: 20 HPARC OURSA SAGE WDC FY 2015 Proposed Budget – City of San Antonio

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SLIDE 4

FY 2014 FY 2014 ACCOMPLISHMENTS

CCOMPLISHMENTS

FY 2015 Proposed Budget – City of San Antonio

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SLIDE 5

FY 2014 ACCOMPLISHMENTS

Housing

  • 12 multi-family housing projects in center city
  • 1,724 housing units

$247 m investment

  • $247 m investment
  • $21.2 m in incentives
  • 10 Home Ownership Program for Employees

(HOPE) agreements

  • 17 houses completed in Infill Pilot Program
  • 17 houses completed in Infill Pilot Program

Commercial Office/Retail

  • Café Oliva
  • Healthy foods concept in Plaza De Armas Building
  • Healthy foods concept in Plaza De Armas Building
  • OPEN (Holiday Pop Up Retail)
  • Activated 4 empty storefronts during holiday season
  • Provided 8 local businesses opportunity to test the

market

  • Downtown Grocery Store
  • $3.5 m in public improvements
  • Opens summer 2015
  • One Alamo Center

200 j b

FY 2015 Proposed Budget – City of San Antonio

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  • 200 jobs
  • 100 shared parking spaces for retail development
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SLIDE 6

FY 2014 ACCOMPLISHMENTS

Public Spaces/Placemaking

  • Grand Reopening of Travis Park
  • Main Plaza Saga Event

H i F i

  • HemisFair
  • Yanaguana Gardens
  • Advertised 2 P3 Housing Projects
  • Parkland Dedication

Parking

  • Downtown Tuesday
  • 38,176 cars (13% increase from 1st year)
  • Five After Five Program

Five After Five Program

  • Residential Parking Permit Pilot Program

River Walk

  • Landscaping
  • Landscaping
  • Planted 84,000 plants (9.6% increase from FY2013)
  • River Walk CIP
  • Phase V improvements underway

FY 2015 Proposed Budget – City of San Antonio

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SLIDE 7

FY 2015 FY 2015 PROPOSED

ROPOSED BUDGET UDGET

FY 2015 Proposed Budget – City of San Antonio

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SLIDE 8

F Y 2015 Pr

  • pose d Budge t

$22.4 Million

$1.5 $6.4 Downtown

GENERAL FUND

De ve lopme nt $8.9 Par king Downtown Ope r ations

$1.4 HPAR C

$0.26 SAGE Par king F und

$2.0 Inne r City HPAR C

$0.26 WDC

$1.5 ICRIP Inne r City Inc e ntive s ICRIP

Fund FY 2014 Adopted FY 2015 Proposed $ Change General Fund $12.5 $13.4 $0.9 k d $ $ ($ )

FY 2015 Proposed Budget – City of San Antonio

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Parking Fund $9.1 $8.9 ($0.2) Positions 149 150 1

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SLIDE 9

FY 2015 REDUCTIONS

$85 485 – Rental of Office Space Savings $85,485 Rental of Office Space Savings

  • Reduces the transfer from the General Fund

for rent of office space at the St. Mary’s Garage Office Building as a result of 5 G l F d iti l ti t th F t General Fund positions relocating to the Frost Building

FY 2015 Proposed Budget – City of San Antonio

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SLIDE 10

FY 2015 IMPROVEMENTS

$56,034 – 1 Contract Coordinator

  • Adds 1 Contract Coordinator position to

administer and monitor the Center City Housing Incentive Policy Inner City Reinvestment Infill Incentive Policy, Inner City Reinvestment Infill Policy, and SAWS Impact Fee Waiver Program

$276,680 – Additional Resources for HemisFair Park Area Redevelopment p Corporation (HPARC)

  • Adds additional resources for HPARC, which

promotes the revitalization efforts of HemisFair Park and surrounding area to encourage a a d su ou d g a ea to e cou age economic development, business, housing, and commercial activity. This improvement would contribute to a total HPARC allocation of $1,426,680 $ , ,

$2,000,000 –Inner City Incentive Fund

  • Adds resources to support economic

development projects and stimulate d l d d i hb h d i

FY 2015 Proposed Budget – City of San Antonio

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development targeted toward neighborhoods in the downtown area

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SLIDE 11

FY 2015 NEW REVENUES

  • $73,253 – Parking Fund rate increases
  • Increases in facilities leased from

T DOT t TxDOT to cover expenses

  • $54,465 – Monitoring Fees for

Incentive Programs

  • CCHIP

CCHIP

  • ICRIP
  • SAWS Impact Fee Waiver Program

FY 2015 Proposed Budget – City of San Antonio

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SLIDE 12

FY 2015 MAJOR INITIATIVES

  • Planning Initiatives
  • Alamo Plaza Vision and Guiding

Principles and Master Plan Principles and Master Plan Development

  • Downtown Neighborhood Plan
  • Near West Side Master Plan
  • Amend existing incentive policies

and develop a strategy that promotes affordability in the center city. affordability in the center city.

  • River Barge Contract
  • Parking Strategy
  • Weston Urban Frost P3 proposal

FY 2015 Proposed Budget – City of San Antonio

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SLIDE 13

CONCLUSION

FY 2015 Priorities:

  • Placemaking
  • Housing density
  • River Walk beautification
  • Downtown special events and

p programming

  • Parking System improvements

Main Plaza San Antonio I The SAGA San Antonio I The SAGA

FY 2015 Proposed Budget – City of San Antonio

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SLIDE 14

FY 2015 FY 2015 BACKUP BACKUP

FY 2015 Proposed Budget – City of San Antonio

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SLIDE 15

FY 2015 CENTER CITY DEVELOPMENT

$1.5 Million FY 2015 Downtown Operations Proposed Budget

$0.4 $0.4 Contr ac tual Se r vic e s

$1.1 Pe r sonal Se r vic e s

$0.01 Commoditie s $0.04 Se lf-insur anc e /

FY 2015 Proposed Budget – City of San Antonio

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Othe r s

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SLIDE 16

FY 2015 DOWNTOWN OPERATIONS

$6.4 Million FY 2015 Downtown Operations Proposed Budget

$1 9

$2.9 Pe r sonal Se r vic e s

$1. 9 Contr ac tual Se r vic e s $1.3 $0.2 Commoditie s $ Se lf-insur anc e / Othe r s

FY 2015 Proposed Budget – City of San Antonio

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$0.1 T r ansfe r s

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SLIDE 17

FY 2015 PARKING FUND

$9.0 Million F Y 2015 Par king F und Pr

  • pose d Budge t

$4.44

$1.09 Contr ac tual

$4.44 Pe r sonal Se r vic e s

$0 21 Contr ac tual Se r vic e s $0.21 Commoditie s

$2 43 $2.43 T r ansfe r s

$0.82 Se lf-insur anc e /

FY 2015 Proposed Budget – City of San Antonio

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/ Othe r s

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SLIDE 18

Parking Rates

FY 2015 Proposed Budget – City of San Antonio

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SLIDE 19

FY 2014 & FY 2015 BUDGET

General Fund ($ in Thousands) FY 2014 Adopted Budget FY 2015 Proposed Budget $ Change % Change C Ci D l $1 401 $1 550 $149 10 6% Center City Development $1,401 $1,550 $149 10.6% Downtown Operations 6,141 6,433 292 4.8% Inner City Incentives 1,750 2,000 250 14.3% y , , HPARC 1,150 1,427 277 24.1% WDC 259 259 0% SAGE 259 259 0% ICRIP Fee Waivers 1,500 1,500 0% T t l G l F d $12 460 $13 428 $968 7 8% Total General Fund $12,460 $13,428 $968 7.8% Parking Fund Strategic Parking & $9,129 $8,941 ($189) (2.1%)

FY 2015 Proposed Budget – City of San Antonio

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g g Transportation $ , $ , ($ ) ( )

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SLIDE 20

FY 2015 Proposed Budget – City of San Antonio

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SLIDE 21

FY 2015 Proposed Budget – City of San Antonio

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SLIDE 22

FY 2015 Proposed Budget – City of San Antonio

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