Thought I would take this opportunity and tell everyone in broad strokes what is happening:
1) we had what I contend is a tight budget, very refined, that included a 5% tax rate cut. Due to $1 billion in successful valuation protests, the budget largely remains intact, but the tax rate cut is going to be much smaller. Plus or minus tenths and hundreds of pennies your new tax rate will be very close to $.50 in all likelihood. This is a forecast on my part. It is not finalized.
2) the new public works facility; Texas independence Park; veterans Park baseball fields; and the local music statue were all essentially approved before tonight and no changes were made to those projects.
3) the following are my interpretations of where we came down on additional projects and full disclosure, I may be wrong here and there. There was a lot of discussion and staff are distilling that discussion into documents for our review:
a) we agreed that Wolf Pen Creek amphitheater will receive significant upgrades and we directed staff to engage with the private sector to see how much of it can be done without spending taxpayer dollars. As one member of council, I can envision no scenario whereby it would be paid for 100% by the private sector- full disclosure.
b) Northgate: we agreed that immediate improvements to existing infrastructure such as the tree planters and other items in disrepair need to be fixed in all haste, but I think it's fair to say we don't want to do anything major there until we know what's going to happen with the city parking lot. With citizen stakeholder approval, were we to sell the city lot to a private sector Developer there are many things they would likely do that the taxpayer would not have to pay for. Staff will assemble additional documentation and an action plan for our review, but we will be sprucing Northgate up. We just don't want to spend a bunch of money, making major improvements only for those to be wrecked if a development comes to the city lot. (Edited to add: Mayor made a good point that we should roll up pedestrian crossings over University into the Northgate project and view it as integral to public safety in that area. No one disagreed.)
c) Balcones Drive extension: by my count, it failed 3 to 4 but I'm not certain. Staff will assemble their notes and give us a report. I do have a question for people that live in that area and shop at HEB Jones Crossing. Would you rather see Balcones Drive connected from where it dead ends now to Welsh or would you rather Waxwing be a signal intersection both ways in and out of that development at 2818? It will be roughly $8 million to complete Balcones and $800,000 for a signal and increased access to that development. 14 additional commercial lots and an apartment complex are about to go in there. Seeking feedback.
d) Midtown: there was interest in connecting Town Lake to the highway service Road between the Harley shop and Goodwill. I support that plan and believe it is crucial to the commercial development of this area that was so passionately envisioned by the city years ago. We do not have final numbers on what that would cost and staff is working on it. My best guess in discussion with qualified road contractors is a not to exceed of about $7 million. Due to a lack of aquatics and amenities in the midtown area I support us putting a modest community pool project there, but I received no support for that idea. If I were a betting man, I believe we will probably do some monument signage marking the entries and exits from Midtown proper per our original plan.
e) Hensel Park: it is not our property, but there was going to be an ask from the university or the system to participate in a modest project to spruce up the park. One of the worst kept secrets in town is that there is significant interest in doing something that I believe would be exciting and transformative at Hensel. If I were a betting man, I would say the City Of College Station will not do anything at that park until we know what its primary stakeholders wish it to become. We patiently await a resolution.
f) rec center at Macy's, or Midtown, or ?: while we did not cancel the project, I think it's fair to say it has been tabled. I believe a rec center and a multi event center are mutually exclusive and that we cannot do both. They are simply too expensive. Until we know more about the potentially exciting project that would involve multiple entities, I suspect we will keep our powder dry with regards to our recreation center. If we ever do a recreation center I believe it needs an aquatics component, and it needs to go in Midtown where it was originally visioned.
g) formerly Convention Center, now called "Events Center": see E and F above. We await the final report from Hunden- the expert that we hired to review the feasibility of us doing this ourselves. I believe going it alone is a non-starter for CS. I also believe with partners and vision, It could be one of the most transformative projects in our lifetimes in BRAZOS COUNTY.
The proceeding opinions as to what transpired tonight are just that… my opinions. We covered a lot of ground and I may be off on a few items.
If anyone wants to weigh in and make your opinions known I highly advise email to council and/or showing up to every meeting between now and when we finalize the budget. Some council members may read texags, and some may not.
I apologize for the grammatical errors. Most of this was voice to text. There's your Air Force style military briefing, General. Have a good evening.
Respectfully
Yancy '95
1) we had what I contend is a tight budget, very refined, that included a 5% tax rate cut. Due to $1 billion in successful valuation protests, the budget largely remains intact, but the tax rate cut is going to be much smaller. Plus or minus tenths and hundreds of pennies your new tax rate will be very close to $.50 in all likelihood. This is a forecast on my part. It is not finalized.
2) the new public works facility; Texas independence Park; veterans Park baseball fields; and the local music statue were all essentially approved before tonight and no changes were made to those projects.
3) the following are my interpretations of where we came down on additional projects and full disclosure, I may be wrong here and there. There was a lot of discussion and staff are distilling that discussion into documents for our review:
a) we agreed that Wolf Pen Creek amphitheater will receive significant upgrades and we directed staff to engage with the private sector to see how much of it can be done without spending taxpayer dollars. As one member of council, I can envision no scenario whereby it would be paid for 100% by the private sector- full disclosure.
b) Northgate: we agreed that immediate improvements to existing infrastructure such as the tree planters and other items in disrepair need to be fixed in all haste, but I think it's fair to say we don't want to do anything major there until we know what's going to happen with the city parking lot. With citizen stakeholder approval, were we to sell the city lot to a private sector Developer there are many things they would likely do that the taxpayer would not have to pay for. Staff will assemble additional documentation and an action plan for our review, but we will be sprucing Northgate up. We just don't want to spend a bunch of money, making major improvements only for those to be wrecked if a development comes to the city lot. (Edited to add: Mayor made a good point that we should roll up pedestrian crossings over University into the Northgate project and view it as integral to public safety in that area. No one disagreed.)
c) Balcones Drive extension: by my count, it failed 3 to 4 but I'm not certain. Staff will assemble their notes and give us a report. I do have a question for people that live in that area and shop at HEB Jones Crossing. Would you rather see Balcones Drive connected from where it dead ends now to Welsh or would you rather Waxwing be a signal intersection both ways in and out of that development at 2818? It will be roughly $8 million to complete Balcones and $800,000 for a signal and increased access to that development. 14 additional commercial lots and an apartment complex are about to go in there. Seeking feedback.
d) Midtown: there was interest in connecting Town Lake to the highway service Road between the Harley shop and Goodwill. I support that plan and believe it is crucial to the commercial development of this area that was so passionately envisioned by the city years ago. We do not have final numbers on what that would cost and staff is working on it. My best guess in discussion with qualified road contractors is a not to exceed of about $7 million. Due to a lack of aquatics and amenities in the midtown area I support us putting a modest community pool project there, but I received no support for that idea. If I were a betting man, I believe we will probably do some monument signage marking the entries and exits from Midtown proper per our original plan.
e) Hensel Park: it is not our property, but there was going to be an ask from the university or the system to participate in a modest project to spruce up the park. One of the worst kept secrets in town is that there is significant interest in doing something that I believe would be exciting and transformative at Hensel. If I were a betting man, I would say the City Of College Station will not do anything at that park until we know what its primary stakeholders wish it to become. We patiently await a resolution.
f) rec center at Macy's, or Midtown, or ?: while we did not cancel the project, I think it's fair to say it has been tabled. I believe a rec center and a multi event center are mutually exclusive and that we cannot do both. They are simply too expensive. Until we know more about the potentially exciting project that would involve multiple entities, I suspect we will keep our powder dry with regards to our recreation center. If we ever do a recreation center I believe it needs an aquatics component, and it needs to go in Midtown where it was originally visioned.
g) formerly Convention Center, now called "Events Center": see E and F above. We await the final report from Hunden- the expert that we hired to review the feasibility of us doing this ourselves. I believe going it alone is a non-starter for CS. I also believe with partners and vision, It could be one of the most transformative projects in our lifetimes in BRAZOS COUNTY.
The proceeding opinions as to what transpired tonight are just that… my opinions. We covered a lot of ground and I may be off on a few items.
If anyone wants to weigh in and make your opinions known I highly advise email to council and/or showing up to every meeting between now and when we finalize the budget. Some council members may read texags, and some may not.
I apologize for the grammatical errors. Most of this was voice to text. There's your Air Force style military briefing, General. Have a good evening.
Respectfully
Yancy '95
My opinions are mine and should not be construed as those of city council or staff. I welcome robust debate but will cease communication on any thread in which colleagues or staff are personally criticized. I must refrain from comment on posted agenda items until after meetings are concluded. Bob Yancy 95