SAN BRUNO
RECREATION & AQUATIC
CENTER
City Council Update
e
July 25, 2023
AGENDA
1. Construction Update and Look Ahead Schedule
a) Project Information Update
b) Completed To Date
c) Schedule Update (Public Outreach)
d) What’s Happening the Next 30 Days and Beyond?
e) Adopted Projects Update
I. City Parkway and Crystal Spring Intersection
II. Beckner Shelter Road Projects
f) Change Order and Project Budget Update
g) Project Overview and Outlook
2. Questions
SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 3 Construction Update and Look Ahead Schedule
Start Date: September 2021
Project Completion: End of 2023
Estimated Cost Completed To Date: 70.81% (June 2023)
EarthCam Link: https://share.earthcam.net/RecCenterBuild/rec_center_build/camera/view_1
PROJECT INFORMATION
Multivista Aerial Photo on 07/06/23
Multivista Aerial Photo on 03/03/23
SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 4 COMPLETED TO DATE (Through 07/24/23)
March 27, 2023
July 24, 2023
Construction Update and Look Ahead Schedule
SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 5 Construction Update and Look Ahead Schedule
COMPLETED TO DATE (APRIL - JULY)
GYMNASIUMNATATORIUM
NATATORIUM
• Pool plumbing
• Pool shell and stairs
• Pool gutter
• Bathroom Walls - CMU
• Party Room - CMU walls and framing
underway
GYMNASIUM
• Exterior wall sheathing
• Waterproofing spray is ongoing
• Interior wall framing
• MEPs 90% complete
• Mechanical Roof Curbs
• Roofing Insulation is ongoing
BUILDING UPDATE
OUTDOOR POOL
• Pool Plumbing
• Pool Piping Backfill
• Pool Bottom rebar and concrete
• Pool wall rebar and shotcrete
• External Plumbing ongoing
OUTDOOR POOL
SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 6
COMPLETED TO DATE (JULY)
Construction Update and Look Ahead Schedule
PG&E CONDUIT
TRENCHING
CREEK REPAIR
AND
MODIFICATION
SOFT SOIL WORKOUTDOOR
POOL SHELL
CURING
EXTERIOR WALL
SHEATHING AND
WATERPROOFING
SPRAY
PEDESTRIAN
BRIDGE WORK
BEGINNING
MECHANICAL
ROOF CURBS
AND VAPOR
BARRIER
EXTERNAL
FRAMING AND
SHEATHING
ROOF
INSULATION
WORK
BEGINNING
OUTDOOR
POOL PIPING
BACKFILLED
PEDESTRIAN
BRIDGE WORK
BEGINNING
SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 7 Construction Update and Look Ahead Schedule
ONSITE UPDATE: EXTERIOR WALLS
COMPLETED TO DATE (APRIL - JULY)
EXTERIOR SHEATHING – GYMNASIUM
WATERPROOFING SPRAY – GYMNASIUM
KEY MAP
Completed
• Exterior wall framing
• Exterior wall sheathing
• Water Proofing Spray is
ongoing
RENDERING - WEST
RENDERING - EAST
SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 8 Construction Update and Look Ahead Schedule
ONSITE UPDATE: ROOF
COMPLETED TO DATE (APRIL - JULY)
KEY MAP
21 3
2 - VAPOR BARRIER INSTALLATION – FLAT ROOF
3 - INSULATION DELIVERY
2 - POURED FLAT ROOF
1 - EXTERIOR WALL FRAMING AT
MECHNICAL ROOF
1 - EXTERIOR WALL SHEATHING AT
MECHNICAL ROOF
Completed
• Flat Roof Poured
• Mechanical Roof Curbs Poured
• Vapor Barrier Installation
• Exterior Wall Sheathing at
Mechanical Roof
• Roof Insulation is ongoing
• Solar PV coordination
SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 9 Construction Update and Look Ahead Schedule
SOLAR PV
SOLAR PV PLACEMENT
EXAMPLE OF BALLAST-
MOUNTED SOLAR PANELS
SOLAR PV UPDATE
SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 10 Construction Update and Look Ahead Schedule
ONSITE UPDATE: NATATORIUM
COMPLETED TO DATE (APRIL - JULY)
INDOOR POOL EXCAVATION
INDOOR POOL PLUMBING
INDOOR POOL REBAR
KEY MAP
RENDERING - NORTHEAST
Completed
• Pool inspection
• Pool plumbing
• Indoor Pool Shell – in curing
POOL STAIRS AND PARTY ROOM WALLS
POOL BOTTOM SHELL CURING
SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 11
KEY MAP
Construction Update and Look Ahead Schedule
COMPLETED TO DATE (MAY - JULY)
OFFSITE UPDATE: OUTDOOR POOL
OUTDOOR POOL EXCAVATION
OUTDOOR POOL EXCAVATION
OUTDOOR POOL PLUMBING TRENCH REBAROUTDOOR POOL PLUMBING TRENCH Completed
• Pool excavation
• Pool plumbing and Backfill
• Pool Bottom Rebar
• Pool Bottom Concrete
• Pool Wall Rebar
• Pool Bottom Curing - ongoing
SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 12 Construction Update and Look Ahead Schedule
COMPLETED TO DATE (JULY)
OFFSITE UPDATE: OUTDOOR POOL
2 - POOL BOTTOM CURING
KEY MAP
1 2 - OUTDOOR POOL REBAR AND POOL
BOTTOM POUR
2 - OUTDOOR POOL PLUMBING FILL
1 – POOL PIPING
1 – POOL PIPING
BACKFILL
2 SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 13 Construction Update and Look Ahead Schedule
OFFSITE UPDATE: PG&E
CONDUIT TRENCHING TO TRANSFORMER PAD
A - TRANSFORMER PAD
B - RETAINING WALL
COMPLETED TO DATE (JULY)
CONDUIT TRENCHING FROM BUILDING
PG&E Schedule
1. Received PG&E Plans – 5/16/23
2. Completed - Preconstruction
Meeting (6/8/23)
3. (In Progress) - Contractor
installing PG&E substructures and
transformer/pad
4. (1st week of August) - PG&E
Inspection (mandrill testing) and
transformer/ pad inspection
5. (TBD) - City Building Inspection
and tagging for meter
6. (TBD) - PG&E to confirm meter
release and to schedule for
power
7. (TBD) – Power Service Drop
KEY MAP
5. RETAINING
WALL
1. ELECTRICAL LINE
2. VAULT LOCATED
IN PARKING LOT
3. TRANSFORMER
PAD
4. STREET ELECTRIC
POLES
A
B
SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 14 Construction Update and Look Ahead Schedule
OFFSITE UPDATE:CREEK REPAIR AND MODIFICATION
COMPLETED TO DATE (JUNE – JULY)
CREEK REPAIR AND MODIFICATION
1. Biologist, Hydraulics Engineer and
Hydrogeomorphologist
2. Erosion Damage Repair completed
• Bigger rocks were placed
• Rock Slope Protection
reconfigured to control
water flow
3. Landscape work to begin soon
STORM DAMAGE - BANK EROSION
COMPLETED REPAIR AND MODIFICATION
BEFORE THE STORM
SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 15
SCHEDULE UPDATE
2023 2024
Q1 Q2 Q3 Q4 Q1
Activity No. Work Description
1A Demo, Shoring, Grading, and Landscape
1B Pools (Indoor and Outdoor)
1C Building (Natatorium and Gymnasium)
2A City Park Way (Creek and Park)
2B City Park Way (Roadway)
2C City Park Way (Water, Sewer & Storm)
3 Crystal Springs Road (Water)
4 Parking Lot
Construction Update and Look Ahead Schedule
Pools
Building
Site Work
Landscaping and
pedestrian bridges
Top Lift Paving, Final
Delineation And
Signages
HVAC, MEP ,
Roofing, CMU Walls
Street
Realignment
Parking Lot
Onsite Utilities (Water,
Sewer & Storm), Trash
And Generator
Enclosure, PG&E
Transformer Pad
Creek
Restoration
Wall Framing,
MEPs, and
Plumbing
Rain
Extension
Days
Rain Impacted Days
Progress WorkRain Impacted Days Rain Extension DaysRemaining WorkLegend Water service &
trench restoration
completed
SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 16 Construction Update and Look Ahead Schedule
PUBLIC OUTREACH
• Project Website is regularly updated
• Portable Changeable Message Boards will be used for Future Road Closures • Detour Signs will be placed as needed
• Communicate with Google Navigation system as needed
• Field Contact Numbers are available on all project signs and City Website • Daily onsite representative is available at the trailer office • Calls and emails are being answered and addressed
• City Park Way daytime closure will continue for landscaping work SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 17 Construction Update and Look Ahead Schedule
WHAT’S HAPPENING THE NEXT 30 DAYS AND BEYOND?
ONSITE WORK
• Exterior Waterproofing Spray
• Roofing Insulation
• Natatorium
• Indoor Pool Work
• Party Room CMU Walls
• Interior
• Wall sheathing
• Continue MEPs
• Elevator Shafts
WATERPROOFING OF EXTERIOR WALLS
PARTY ROOM CMU WALLS
ROOFING INSULATION
INDOOR POOL COMPLETION
INTERIOR WALL SHEATHING
SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 18 Construction Update and Look Ahead Schedule
WHAT’S HAPPENING THE NEXT 30 DAYS AND BEYOND?
OFFSITE WORK
• Outdoor Pool Curing
• Wading Pool Excavation And
Plumbing
• PG&E Work
• Conduits
• Inspection
• Transformer Pad
• Retaining Wall
• Irrigation & Bioswale
• Creek
• Pedestrian Bridge Work
BUILDING
WORK
PG&E WORK
OUTDOOR
POOL SHELL
CURING
PEDESTRIAN
BRIDGE WORK
BEGINNING
WADING
POOL
WORK
PEDESTRIAN
BRIDGE WORK
BEGINNING
BIOSWALES
AND
IRRIGATION
SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 19 Crystal Springs / Oak Street / City Park Way Intersection Improvement Project Update
INCREASED TURNING
RADIUS TO ACCOMODATE
RECOLOGY GARBAGE
TRUCKS TURNING RIGHT
STREET PARKING
STREET PARKING
TEMPORARY SIDEWALK
COORDINATED WITH RAC
PROJECT
FUNDING SOURCES:
Measure A & G Fund
(RAC)
PROJECT BUDGET:
$800,000.00
SIGNAL POLE AND
FOUNDATION DETAIL TO
SHOW DEPTH AND SIZE
Per Vehicle Code, the City Engineer or T.E. to
recommend the conclusion of the
intersection control study. Memorandum to
be issued.
Bidding and Award
October 2023June 2023Aug 3, 2022
Traffic Engineer (T.E.)
presented intersection
traffic control
alternatives to
(TSPC)Traffic Safety and
Parking Committee
Sept 2022
Designer proceeded
with the TSS design
preparation
July-September
2023Aug 10, 2022 Mar 2023
Final Design to be
completed (90%)
Final Design Completed
Signal
Poles Procurement
Coordination
Advertise Project To
Receive Bids Completion Target
December 2023
Construction NTP
PROJECTS
Design and
Management
Consultant
Agreements
Topographic
Surveying
Design
Development Complete Design
Request Quote or
Process as Change
Order
Begin
Construction
Complete
Construction
Repaving and
Parking Lot
Striping
August 2023
(Estimated)
September
2023
(Estimated)
October 2023
(Estimated)
November 2023
(Estimated)
ADA Bridge August 2023
(Estimated)
October 2023
(Estimated)
November 2023
(Estimated)
December
2023
(Partially)
TBD (Permit
Conditions)
Picnic Area #14
ADA Path
September
2023
(Estimated)
November 2023
(Estimated)
December 2023
(Estimated) TBD TBD
Ongoing Completed
Construction Update and Look Ahead Schedule
BECKNER SHELTER ROAD PROJECTS
1 2
3 1 2 3
SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 21 Change Order Report
Owner Request
13.49%
Unforeseen and
Unknown Conditions
39.03%
Value Engineering
-1.10%
Resolution of
Discrepancies in the
Design
42.87%
Public Safety &
Convenience
5.72%
$2,744,598.12 (6.38%) APPROVED
CHANGE ORDER TO DATE
6.03% ($2,594,273.31) of the
COMPLETED CHANGE ORDER
WORK TO DATE
Construction Update and Look Ahead Schedule
SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 22 0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Project Soft Cost Construction Project Contingency
Pre Construction Construction Remaining Balance
Construction Update and Look Ahead Schedule
Project Budget Update
Total Project Budget:
• $62,290,228.00
Total Expenses To Date:
• $43,228,662.54 (69.40%)
SOFT COSTS
• Design (Group 4)
• Environmental
• Project Manager (Consor)
• Construction Manager (Griffin Structures)
• Geotechnical, T&I, Waterproofing,
Commissioning Services
• Lara Field Parking Lot
• Traffic Signals, Sewer, Water, Sidewalk,
CityNet Fiber
• Temporary Space During Construction
• Furniture Fixtures and Equipment
• Electronic systems and special equipment
• Utility company connection and services
• Fees/ Administration/ Business Plan
• Additional Crystal Springs Tree Removal
• Beckner Shelter Projects
Pre-Construction Phase Cost Total:
• $6,770,384.00
Construction Phase Cost To Date:
• $36,458,278.54
Total:
$43,031,000.00
Total:
$4,945,990.00
Total:
$14,313,238.00
30.01%
22.69%
47.30%
29.19%
70.81%
44.51%
55.49%
SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 23
OVERVIEW AND OUTLOOK
Available Contingency Balance of 44.51% to complete
the remaining 29.19%
or $12.5 M worth of work.
Contingency Spent: 55.49%
Work Remaining: 29.19%
• BUILDING STRUCTURES
• CITY PARKWAY/UTIL
• CREEK IMPROVMENTS
• PARKING LOT
• BUILDING INTERIOR
• EXTERIOR WALL FRAMES
• M.E.P /HVAC
• INDOOR POOL
PLUMBING
• CRYSTAL SPRING UTILITY
• CREEK RESTORATION
• CREEK LANDSCAPING
• PEDESTRIAN BRIDGE
• PARKING LOT
• BUILDING INTERIOR FRAMES
• M.E.P /HVAC - ROUGH
• INDOOR POOL EXCAVATION
• PG&E POWER & GAS
• INDOOR POOL SHELL
• OUTDOOR POOL
• BUILDING EXTERIORS
• CITY PARKWAY/UTIL
• CREEK RESTORATION
• CREEK LANDSCAPING
• PG&E GAS & ELECTRIC
• PARKING LOT
• BUILDING INTERIOR FRAMES
• M.E.P /HVAC - EQUIPMENT
INSTALLATION
• ELECTRICAL PANEL BOARDS
• ARCHITECTURAL WALL
FINISHES AND ROOF
• BUILDING ROOF
• BUILDING INTERIORS
• M.E.P/HVAC/ELEVATOREQUIPMENT
INSTALLATION/TESTING
• POOL PLUMBING AND MECHANICAL
INSTALLATION/TESTING
• SITE LANDSCAPING
and FURNISHING
• ROTARY PAVILLION
• FURNITURE FIXTURE & EQUIPMENT
(FF&E)
• PEDESTRIAN BRIDGE
• COMPLETE COMMISSIONING
• CITY STAFF OCCUPANCY
• CITY FACILITY STAFF TRAINING
• DEDICATION PLANNING
66% Completed Spring 2023 Summer 2023 Winter 2023/2024Fall 2023 Schedule
SAN BRUNO RECREATION & AQUATIC CENTER 07-25-2023 24
THANK YOU
sanbruno.ca.gov/RecCenterBuild
• 4th of July presents safety challenges
• Use of illegal fireworks before, during and after the 4th of July • Noise, animal impacts, PTSI residents, risk of injury, etc. • Fire hazards
• Large, unruly gatherings
• Increased alcohol use
• Expansive education, prevention and enforcement operations annually • Funded by Safe and Sane Fireworks sales
• Does not stop rampant illegal fireworks use
• This is not stoppable, only reduceable
• Average number of fireworks-related calls for service on July 4th • San Mateo: 122
• East Palo Alto: 131
• South San Francisco: 188
• Daly City: 95
• None of these Cities allow safe and sane fireworks
• None of these Cities have a funding source for large-scale enforcement • Generally do NOT respond to fireworks complaints
• Pacifica: 104
• Only other SM County City allowing safe and sane fireworks use/sales • Enforcement efforts similar to San Bruno
• Funded with fees imposed on safe and sane firework sales • All Police Department personnel ordered to work
• Robust Incident Action Plan created and approved
• Joint Fire/Police PSA created and disseminated
• Fireworks Safety Postcard to all residents
• Safety meetings with all booth operators
• Educational flyers provided with every fireworks sale • Informational warning notices to all City Facilities
• Advance police contact at known violation locations
• Use of data to focus resource deployment
• Dedicated enforcement details prior to 4th
• All SBPD personnel ordered to work
• 55 staff (Officers, Dispatchers, Clerks, CSOs)
• 40 sworn and 15 non-sworn
• Many worked 16 consecutive hours
• All beats staffed as usual, plus dedicated
enforcement units deployed
• Marked and unmarked units
• Uniformed and plain clothes personnel
• Undercover surveillance
• Drones/UAS
• Dedicated Fire Department Staff
• Dedicated Parks Department Staff
• Dedicated Public Works Department Staff
• SBPD handled 255 calls for service on the 4th of July • 22 fewer than in 2022
• Peak activity period – 8:30pm to 11:15pm
• 144 calls were fireworks related
• 35 fewer than last year
• Most reports vague and marginally workable
• Officers must “on-view” violations to cite
• Observationally…
• Illegal fireworks lighter this year than most years
• Fewer unruly gatherings/parties than typical
• $1,000 Administrative Citation
• Citing Officer must directly observe a specific
person committing a specific violation
• Officer must then safely detain the violator
• Municipal Code infraction doesn’t justify
compromised safety
• Violator must be cited, not physically arrested
• Only evidence in plain view can be seized
• Resident-provided video can help identify
suspects, but cannot replace “in presence” legal
requirement
• Person(s) in control of a gathering can be cited
• Must prove knowledge (warning)
2023 2022 2021 2020 2019 2018 2017 2016 2015
Admin Cites 26 25 17 38 21 25 22 11 11
Arrests 4 2 2 2 0 1 0 0 0
• 26 Administrative Citations issued this year
• 1 more than last year
• Second most ever issued
• About 8/hour during peak period
• Of the 26 people cited 16 were San Bruno residents
• About 181 pounds of live illegal fireworks seized
• 155 pounds over the annual average
Department Nature Cost
Police Department Public Service Announcement (PD & FD) $972.49 Community Services Additional Staff/Equipment on the 4th $7,598.90 Fire Department Fire Marshal Administrative and Inspection Hours $2,358.66 Fire Department 4th of July Staffing and Logistics $16.709.40 Police Department 4th of July Staffing and Logistics $49,239.55 Police Department Pre and Post 4th Education and Enforcement / Logistics $14,677.43 Public Works Cleanup Costs (Labor & Equipment) $7,597.04 Total $99,153.47
NOTE: Costs covered by fees collected from Safe & Sane Firework sales Cities without such sales have no funding source for these operations
4th of July Staffing
• Fire Chief
• 1 Additional BC
• All fire prevention staff on duty
• Education / Enforcement
• 1 extra ALS Type VI Engine Company
• (3 Engines, 1 Truck in the city)
11 Calls for Service
• San Bruno Fire Department handled 26 calls
for service on the 4th of July a slight decrease
from last year
• Peak activity period – 8:30pm to 11pm
• Three calls were fireworks related (3)
12 Calls for Service
• San Bruno Fire Department noticed an increase in fire related calls during the week leading up to July 4th
Date Fireworks related Total Calls
June 13 - June 19 0 107
June 20 - June 26 0 93
June 27 – July 3rd 2 92
July 4th - July 5 5 50
13 Observations
• Illegal fireworks use was consistent with prior years • Education and Prevention was critical
• Weed abatement efforts were made prior to the 4th
San Bruno Public Works and San Bruno Parks Department
Contract for weed abatement during the year
• No injuries from July 4th activities
14 EXTEND INTERIM
AUTHORITY FOR MASTER FEE
SCHEDULE
CITY COUNCIL MEETING
JULY 25, 2023
PETER GILLI
COMMUNITY DEVELOPMENT DIRECTOR
AGENDA
I. Objective
II. Background
III. Extension
IV. Tonight’s Recommended Action
V. Questions
2 OBJECTIVE
• Hold Public Hearing
• Consider Adoption of a Resolution to extend the interim authority for the Master Fee Schedule for Fiscal Year 2023-24 previously adopted as an urgency measure effective July 1, 2023
3 BACKGROUND
4 BACKGROUND
5 1
2 3
7/25 - Recommended
Extension (4/5 vote)
8/12
6/13 - City Council
Adopted Master Fee
Schedule Resolution
(unanimous vote)
6/27 - City Council
Adopted Urgency
Resolution (unanimous
vote)
60 day period before effective date
6/13
6/27
7/1
7/25
7/27
Updated Fees
effective
Updated Fees effective
Master Fee Schedule in
effect
Gap for new
fees
EXTENSION
6 EXTENSION
7 1
2 3
7/25 - Recommended
Extension (4/5 vote)
8/12
6/13 - City Council
Adopted Master Fee
Schedule Resolution
(unanimous vote)
6/27 - City Council
Adopted Urgency
Resolution (unanimous
vote)
60 day period before effective date
6/13
6/27
7/1
7/25
7/27
Updated Fees
effective
Updated Fees effective
Master Fee Schedule in
effect
Gap for new
fees
TONIGHT’S
RECOMMENDED
ACTION
8 TONIGHT’S RECOMMENDED
ACTION
9 • Hold Public Hearing
• Consider Adoption of a Resolution to extend the interim authority for the Master Fee Schedule for Fiscal Year 2023-24 previously adopted as an urgency measure effective July 1, 2023
10 PROVIDE FEEDBACK ON ECONOMIC
DEVELOPMENT PROGRAM
CITY COUNCIL MEETING
JULY 25, 2023
MARIA LANGBAUER
ECONOMIC DEVELOPMENT MANAGER
OBJECTIVE
Conduct a study session and provide feedback on Economic Development program
2 SAN BRUNO
INFORMATION
• Approximately 16,500 jobs
• Approximately 24,00 employed
residents
• Sales Tax revenue estimate of $12.7
million in Fiscal Year 2023-24
• Transit Occupancy Tax revenue
estimate of $2.9 million in Fiscal Year
2023-24
3 BACKGROUND
4 Economic Development
Strategic Plan
1997
General Plan with an Economic
Development Chapter
2009
Transit Corridor Specific
Plan
2013
San Mateo Avenue Conceptual
Streetscape Plan & Downtown
Parking Management Plan
2019
KEY CITY ECONOMIC DEVELOPMENT
INITIATIVES
5 Initiated work on the
new New Hyundai and
Genesis Dealership
2020
Bayhill Specific Plan and Google (YouTube) Office
Development, and Initiation of the Tanforan
Redevelopment Project
2021
New City Permit Software System
and Economic Development
Manager
2023
FEEDBACK ON ECONOMIC
DEVELOPMENT PROGRAM
6 WHY COMMUNITIES INVEST IN
ECONOMIC DEVELOPMENT
7 Source: California Association for Economic Development
ECONOMIC DEVELOPMENT GOALS
City economic development programs can accomplish a wide range of goals:
Job creation
Businesses
Develop vibrant communities
Increase City revenue
Facilitate new development
8 JOB CREATION
• Creating new jobs
• Different types of employment or incomes in the community 9 New Auto Dealership
BUSINESSES
Business creation, attraction, retention, and expansion 10 VIBRANT COMMUNITIES
A vibrant community can generate activity levels that will attract people to shop, dine, and visit
11 Vision for the Downtown Streetscape
CITY REVENUE
By bringing in new sales, property, and transit occupancy tax and other revenue
12 Local Hotel
Local retail stores
FACILITATE NEW DEVELOPMENT
Including the redevelopment of vacant or underutilized properties 13 The Aperture, a new housing project
New office project under construction
TONIGHT’S COUNCIL
DISCUSSION AND FEEDBACK
Conduct a study session and provide feedback on Economic Development program
14 15