Item 3.b.: DRAFT 2020 SCW Vision Framework Plan Update_PART 1 — original pdf

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DRAFT | August 18, 2020 DRAFT | August 18, 2020 DRAFT | August 18, 2020 South Central Waterfront 2020 South Central Waterfront Vision Framework Plan Update DRAFT | August 18, 2020 DRAFT | August 18, 2020 Table of Contents 2 5 8 25 48 Introduction Physical Framework Financial Framework Appendices City Leadership : Implementation Priorities DRAFT | August 18, 2020 DRAFT | August 18, 2020 DRAFT | August 18, 2020 Introduction1 ● ● ● ● WHAT IS IN THIS UPDATE DRAFT | August 18, 2020 DRAFT | August 18, 2020 DRAFT | August 18, 2020 ● ● ● ● R R D D T T F F A A ○ ○ ● ● ● R R D D T T F F A A Executive Summary | Introduction | Physical Framework | Financial Framework | City Leadership | Appendices # Executive Summary | Introduction | Physical Framework | Financial Framework | City Leadership | Appendices # DRAFT | August 18, 2020 DRAFT | August 18, 2020 DRAFT | August 18, 2020 DRAFT | August 18, 2020 2016 SCW VISION FRAMEWORK PLAN T T F F A A R R D D T T T T T T T T T T T T T T T T T T T T T T F F F F F F F F F F F F F F F F F F F F F F ● ● ● ● A A A A A A A A A A A A A A A A A A A A A A $ R R R R R R R R R R R R R R R R R R R R R R D D D D D D D D D D D D D D D D D D D D D D Executive Summary | Introduction | Physical Framework | Financial Framework | City Leadership | Appendices Executive Summary | Executive Summary | Introduction | Physical Framework | Financial Framework | City Leadership | Appendices | Physical Framework | Financial Framework | City Leadership | Appendices # # Executive Summary | Introduction | Physical Framework | Financial Framework | City Leadership | Appendices # 2016 SCW PLAN : IMPLEMENTATION STEPS DRAFT | August 18, 2020 DRAFT | August 18, 2020 DRAFT | August 18, 2020 WHAT HAS BEEN ACCOMPLISHED SO FAR SOUTH CENTRAL WATERFRONT ADVISORY BOARD KEY ACTIONS BY THE SCWAB Completed/Evolving: Not Started: Underway: T T T T T T T T T F F F F F F F F F A A A A A A A A A ● ● ● ● ○ ○ ○ ○ R R R R R R R R R ● D D D D D D D D D T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A SCWAB Workshop picture SCWAB Workshop picture SCWAB Workshop picture R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D Executive Summary | Introduction | Physical Framework | Financial Framework | City Leadership | Appendices # Executive Summary | Introduction | Physical Framework | Financial Framework | City Leadership | Appendices # NIGHTWING PLAZA Temporary Plaza at S Congress Avenue & Barton Springs Road DRAFT | August 18, 2020 DRAFT | August 18, 2020 DRAFT | August 18, 2020 STATUS OF CRITICAL IMPLEMENTATION STEPS SCW REGULATING PLAN TAX INCREMENT FINANCE DISTRICT ● ● ● ● F F F F F F F F A A A A A A A A T T T T T T T T R R R R R R R R D D D D D D D D T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F ESTABLISH A LEAD DEPARTMENT A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R D ECONOMIC DEVELOPMENT ENTITY D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D Executive Summary | Introduction | Physical Framework | Financial Framework | City Leadership | Appendices # Executive Summary | Introduction | Physical Framework | Financial Framework | City Leadership | Appendices # STATUS OF ALL OTHER IMPLEMENTATION STEPS COORDINATION WITH OTHER CITY INITIATIVES PHILANTHROPY DRAFT | August 18, 2020 DRAFT | August 18, 2020 DRAFT | August 18, 2020 DRAFT | August 18, 2020 2020 IMPLEMENTATION UPDATE TO THE SCW PLAN ● ● ● ● ● COORDINATION WITH THE TEXAS SCHOOL FOR THE DEAF D REFINE AFFORDABLE HOUSING STRATEGYD D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D T TPUBLIC ART MASTER PLAN T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F INITIATE A PUBLIC IMPROVEMENT DISTRICT A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R PARKING MANAGEMENT DISTRICT ■ ■ ○ ○ ○ ○ ○ ○ ● ● ● ● WHAT’S IN THIS UPDATE? T T T T T T T T F F F F F F F F A A A A A A A A R R R R R R R R D D D D D D D D ○ updates to illustrative plan, transportation network, open spaces, & utilities, including costs ○ updates to financial calculator, provides AH, financial calculator, provides AH, OTC, Buildouts, District Fee scenarios ○ identifies next steps and decisions ahead of Council Executive Summary | Introduction | Physical Framework | Financial Framework | City Leadership | Appendices # Executive Summary | Introduction | Physical Framework | Financial Framework | City Leadership | Appendices # 2016 PLAN vs 2020 MODIFIED PLAN 2016 SCW Plan 2020 Modified SCW Plan DRAFT | August 18, 2020 DRAFT | August 18, 2020 DRAFT | August 18, 2020 T T T T F F F F A A A A R R R R D D D D WAT ERFRONT PARK INT ERNAL ST REETS BARTON SPRINGS EXT ENSION CROCKET T SQUARE Barton Springs E Riverside S C o n g r e s s ● ● ● ○ ○ ○ ○ ○ R R R R R R R R R R R R R R D D D D D D D D D D D D D D F F F F F F F F F F F F F F ● A A A A A A A A A A A A A A ● ● ○ ○ ○ ○ ○ T“STat Property T T T T T T T T Crockett Property T T T ENHANCED GREEN CONNECTOR T T Executive Summary | Introduction | Physical Framework | Financial Framework | City Leadership | Appendices # Executive Summary | Introduction | Physical Framework | Financial Framework | City Leadership | Appendices # SIGNIFICANCE OF THIS WORK 2020 SCW PHYSICAL FRAMEWORK DRAFT | August 18, 2020 DRAFT | August 18, 2020 DRAFT | August 18, 2020 DRAFT | August 18, 2020 T T T T T T T T T T T T T T T T T T T T T T T T T T T T T F F F F F F F F F F F F F F F F F F F F F F F F F F F F F A A A A A A A A A A A A A A A A A A A A A A A A A A A A A R R R R R R R R R R R R R R R R R R R R R R R R R R R R R D D D D D D D D D D D D D D D D D D D D D D D D D D D D D T T T F F F A A A R R R D D D Executive Summary | Introduction | Physical Framework | Financial Framework | City Leadership | Appendices # Executive Summary | Introduction | Physical Framework | Financial Framework | City Leadership | Appendices # 2020 SCW FINANCIAL FRAMEWORK 2020 CITY LEADERSHIP DRAFT | August 18, 2020 DRAFT | August 18, 2020 DRAFT | August 18, 2020 DRAFT | August 18, 2020 T T T T F F F F A A A A ● ● ● ● R R R R D D D D T T T T T T F F F F F F A A A A A A R R R R R R D D D D D D Executive Summary | Introduction | Physical Framework | Financial Framework | City Leadership | Appendices # Executive Summary | Introduction | Physical Framework | Financial Framework | City Leadership | Appendices #