Item 2. WG Recommendations — original pdf

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BEATF WORKING GROUP RECOMMENDATIONS AT 20% Updated 4.10.26 $750,000,000.00 AFFORDABLE HOUSING TOTAL Development of Affordable Housing Homeless Strategy Office $ 150,000,000.00 $ 105,000,000.00 $ 45,000,000.00 GHG Emissions % based on total 20% 14,715 70.00% 6,426 14.00% 30.00% 8,289 6.00% PARKS AND OPEN SPACE TOTAL Building Renovations and Replacements Parkland Acquisition Aquatic Program $ 150,000,000.00 20% -1261 GHG Emissions % based on total $ 65,000,000.00 43.33% 6807 8.67% $ 40,000,000.00 26.67% -11692 5.33% $ 20,000,000.00 13.33% 2000 2.67% Parkland Infrastructure Program $ 15,000,000.00 10.00% 31 2.00% Recreation and Senior Center Improvement Program $ 10,000,000.00 6.67% 1593 1.33% FACILITIES AND ASSETS $ GHG Emissions % based on total TOTAL 150,000,000.00 20% 16323 Colony Park Public Health 42,000,000.00 $ 28.00% 5387.76 5.60% $ Northeast Public Health 51,000,000.00 34.00% 7184 6.80% Colony Park Branch Library* $ 54,000,000.00 36.00% 3124 7.20% Animal Service Center $ 3,000,000.00 2.00% 628 0.40% *to fully fund this, the number has to be $58,800,000 (arbitrarily lowered to fit the $150MM model) TRANSPORTATION AND ELECTRIFICATION TOTAL Local Mobility - New Sidewalks Vision Zero Program Local Mobility - Safe Routes to School Local Mobility - Urban Trails Local Mobility - Bikeways Program Local Mobility - Transit Enhancements Program Electric Vehicle Charging Infrastructure Bridge Rehabilitation & Reconstruction Program $ 150,000,000.00 20% GHG Emissions −68,678 % based on total $ 65,000,000.00 43.33% -3656 8.67% $ 30,000,000.00 20.00% -1898 4.00% $ 10,000,000.00 6.67% -1143 1.33% $ 10,000,000.00 6.67% -372 1.33% $ 15,000,000.00 10.00% -860 2.00% $ 6,000,000.00 4.00% -827 0.80% $ 6,000,000.00 4.00% -70588 0.80% $ 8,000,000.00 5.33% 10666 1.07% STORMWATER $ GHG Emissions % based on total TOTAL 150,000,000.00 20% 128442 Open Space Acquisition $ 12,000,000.00 8.00% -3508 1.60% Small Scale Stormwater & $ 9,000,000.00 6.00% 7247 1.20% Total net GHG emissions 89,541 Stormwater & Drainage Stormwater Resilience Tannehill Creek - $ $ 3,000,000.00 2.00% 0.40% $ 1,400,000.00 0.93% 1039 0.19% Walnut Creek - North Acres $ 21,250,000.00 14.17% 23900 2.83% Tannehill Creek - Morris $ 8,500,000.00 5.67% 9582 1.13% $ Boggy Creek - Kealing park 1,300,000.00 0.87% -108 0.17% $ Walnut Creek - McNeil Drive 1,500,000.00 1.00% 1508 0.20% Colorado River- CAPEX Water $ 21,650,000.00 14.43% 19384 2.89% Williamson Creek - Boggy Creek - MLK TOD $ 20,000,000.00 13.33% 24697 2.67% $ 1,500,000.00 1.00% 2074 0.20% Waller Creek - Guadalupe St $ 35,000,000.00 23.33% 31354 4.67% 14,000,000.00 9.33% 11273 ? 1.87%