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16 - Downtown Plan PresentationItem No. 16 TO: Mayor & City Council FROM: John Godwin, City Manager SUBJECT: DOWNTOWN PLAN DATE: December 27, 2018 BACKGROUND: Last spring the staff presented to the council a plan we devised to redevelop many aspects of downtown. We were subsequently fortunate enough to work with the Toole Design Group, which conducted a number of public input sessions in which they confirmed many of our findings and considerations. More importantly, they developed an innovative traffic and parking plan that has the potential to change the function of our downtown. Much of this latter change will necessarily involve TXDOT, because they own and operate so many of our major downtown streets. STATUS OF ISSUE: We have begun developing a plan to complete most of the planned changes to downtown in a ten-year span. That may feel slow, but based on the significant changes and costs thereof, it is actually relatively aggressive. In order to achieve our overall goals, we must break the very many tasks into smaller, achievable groupings. The attached list shows 23 projects/tasks we hope to at least begin in 2019, and if successful finish most of them. There were a number of additional items we had in other iterations of this list, but because of timing, funding, and the requirements to involve many others we think the attached list of 23 is achievable but still optimistic. BUDGET: Most of this work remains unfunded. RECOMMENDATION: Presentation and discussion only. DOWNTOWN ITEMS FOR 2019 1. Traffic impact analysis (TIA) for inside of plaza 2. Plaza expanded 20' east & north; angle parking converted to parallel 3. Plaza lawn leveling, steps extended, etc. 4. TIA to remove Lamar signal @ 1St 5. TIA to remove Lamar signal @ 2nd 6. 2nd SW/NW to two-way 7. Church Street reconstruction, including rerouting @ Hearne 8. Kid features at Market Square; decorative fence 9. Passive park on lot west of courthouse 10. Tree planting plan 11. City hall exterior 12. Pave lot at northeast corner, Kaufman @ 2nd (with Church Street paving) 13. Add public parking signage on city parking areas on south side of Kaufman 14. Add light on annex lot 15. Improve, landscape, sign and light new parking lot 16. Sidewalks & bump -outs on North Main 17. 1St SE CDBG sidewalk application 18. Replace bad sidewalk sections on 11, Kaufman, in Bywaters 19. Miscellaneous repairs, painting, improved maintenance @ city buildings 20. TIRZ created 21. Revolving loan program created 22. Empowerment zone; development fund created 23. TXDOT funding requested