Monday, October 7, 2013 McCallum Room. Citizen Bond Committee Members Audie Adkins Brent Bilhartz Veronica Birkenstock Clinton Bledsoe Keith Britton Bob.

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Presentation transcript:

Monday, October 7, 2013 McCallum Room

Citizen Bond Committee Members Audie Adkins Brent Bilhartz Veronica Birkenstock Clinton Bledsoe Keith Britton Bob Chambers Jerry Holder Steve Hulsey Cynthia Hurley Sean Lovison George Martin Frank McIllwain Bryan Morgan Tammy Meinershagen Dawn Neufeld JB Owen Cristi Paton Hunt Reifschneider Jeff Trykoski Jared Walker Joy West

City Staff Participation George Purefoy, City Manager Henry Hill, Deputy City Manager Nell Lange, Assistant City Manager Ron Patterson, Assistant City Manager Anita Cothran, Director of Financial Services Jennifer Hundt, Assistant Director of Finance Rick Wieland, Director of Parks and Recreation Shelley Holley, Director of Library Services John Lettelleir, Director of Development Services Paul Knippel, Director of Engineering Services

City Staff Participation Mark Piland, Fire Chief John Bruce, Police Chief Tom Johnston, Director of Administrative Service Brian Moen, Assistant Director of Engineering Danny Carroll, Public Works Operations Mgr. Dudley Raymond, Parks CIP & Planning Mgr. Steve Walsh, Parks Recreation Facilities Mgr. Ben Brezina, Assistant to the City Manager John Eaglen, Strategic Services Manager Kathleen Stewart, Strategic Services Manager

Project Workflow City Council Appoints CBC September 17, 2013 First CBC Meeting October 7, 2013 CBC Meets and Considers Bond Program for 16 Weeks CBC Meets with City Staff on Needs CBC Holds Town Hall and Stake Holder Meetings CBC Presents Recommendation to City Council February 4, 2014 Informational Meetings and Council Consideration City Council Deadline for Calling a May Election March 4, 2014 Bond Election May 10, 2014

Organizational Issues Appointment of CBC Officers Chair: Run meetings, keep the Committee on track, make presentations at City Council and Town Hall Meetings, serve as official spokesperson for the CBC. (City staff will generate agendas, minutes, etc.) Vice Chair: Serve in the capacity of the Chair when the Chair is unavailable or unable to fulfill his/her duties.

Organizational Issues Appointment of Committees Road Projects Facility (Building)/Public Safety Projects Parks & Open Space Projects Different/Others?

Organizational Issues Future Meetings Frequency Day of the week Time of the day

2006 Voter Approved Bond Package Prop.DescriptionAmountVote For% Un-issued 1Fire Facilities$20M88%$0 2Police Facilities$3.5M82%$1.5M 3Communications System$8M84%$0 4Roads$100M85%$12M 5Branch Library$8M70%$8M 6Heritage Center$2M59%$0 7Senior Center Facility$2.5M68%$2.5M 8Cultural Arts & Science$5M61%$4M 9Parking Facilities$4M66%$0 10Frisco Municipal Complex $1M67%$0**

2006 Voter Approved Bond Package Prop.DescriptionAmountVote For% Un- issued 11Parks, Trails & Recreation Facilities $21.5M76%$16.5M 12Initial Grand Park Development $22.5M71%$10.5M Total/Average$198M73%$55M FY 14 Scheduled Bond Sale: $12M Roads, $10M Parks, $10.5 Grand Park $32.5M Authorized but Unissued Remaining $22.5M

2013 Voter Approved Bond Package Prop.DescriptionAmountVote For% Un- issued 1Fire Stations & Equip $8M88%$0 Total/Average$8M88%$0