Proposed Bond 2024 Program Presentation Final (Abbreviated)
Proposed Bond 2024 Program Presentation Final (Abbreviated)
BOND PROGRAM
PRESENTATION
(ABBREVIATED)
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RECENT G.O. BOND PROGRAMS
Bond 2024 can be accomplished with no city property tax rate increase
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STREETS PROJECTS
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BOND 2024 – Street Projects
- Citywide
Street Name From To Bond 2024 Amounts Project Scope
Funding needed in addition to Bond 2018 funds to
North Beach Road
$ 3 million construct Beach Avenue and Gulfspray Avenue
Improvements
connecting to Causeway
Resurfacing to neighborhood streets selected from
Neighborhood Streets N/A N/A $ 35 million the City’s approved 5-Year Infrastructure
Management Program.
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BOND 2024 – Street Projects -
Council District 1
Bond 2024 Amounts
Street Name From To Project Scope
(Streets + Storm)
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BOND 2024 – Street Projects - Council District 2
Bond 2024 Amounts
Street Name From To Project Scope
(Streets + Storm)
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BOND 2024 – Street Projects - Council District 3
Bond 2024
Street Name From To Amounts Project Scope
(Streets + Storm)
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BOND 2024 – Street Projects - Council District 4
Bond 2024
Amounts
Street Name From To Project Scope
(Streets +
Storm)
Reconstruction of existing roadway with new pavement,
curb and gutters, sidewalk with ADA compliant curb
Holly Road
Ennis Joslin Paul Jones $ 11 million ramps, signage, pavement markings, upgrade street
(Construction Only)
illumination, utility improvements and drainage
improvements as needed.
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BOND 2024 – Parks and Recreation Projects – Citywide
Bond 2024
Projects Project Description
Amounts
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BOND 2024 – Parks and Recreation Projects – Council District 1
Bond 2024
Projects Project Description
Amounts
Hill Crest Neighborhood pool to meet FHWA
TC Ayers Aquatic Center $ 4.5 million compliance and facilitate the completion of
Harbor Bridge. TxDOT participation $5.5 million
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BOND 2024 – Parks and Recreation Projects - Council District 2
Bond 2024
Projects Project Description
Amounts
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BOND 2024 – Parks and Recreation Projects - Council District 3
Bond 2024
Projects Project Description
Amounts
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BOND 2024 – Parks and Recreation Projects - Council District 4
Bond 2024
Projects Project Description
Amounts
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BOND 2024 – Parks and Recreation Projects - Council District 5
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PUBLIC SAFETY PROJECTS
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BOND 2024 – Public Safety - Fire Projects
Council Bond 2024
Facility Location Project Description
District Amounts
Construction and demolition
3 Fire Station 10 Replacement 1550 Horne $ 12.5 million
of Fire Station 10
Bond 2024
Council District Facility Location Project Description
Amounts
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CULTURAL FACILITIES PROJECTS
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BOND 2024 – Cultural Facilities Projects
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BALLOT LANGUAGE
PROPOSITION A
(STREETS)
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BALLOT LANGUAGE
PROPOSITION C
(PUBLIC SAFETY)
The issuance of bonds for designing, demolishing, constructing, renovating, improving, expanding,
upgrading and equipping public safety facilities in the aggregate principal amount not to exceed
$45,000,000 and levying a tax for the payment of principal and interest thereof, with priority given to the
following:
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BALLOT LANGUAGE
PROPOSITION D
(CULTURAL FACILITIES)
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Calendar and Next Steps
Date Activity
June 18, 2024 Presentation of the refined list of Bond Projects to City Council
June - September 2024 Continued Stakeholder Meeting and Community Engagement Meetings
July 30, 2024 Public Hearing of the Proposed Bond 2024 Program
August 1, 2024 Special Council Meeting to Approve Bond 2024 Project List
August 13, 2024 One Reading Ordinance – Calling Election for Bond 2024
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Questions, Discussion,
and Feedback
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