HomeMy WebLinkAboutMisc WOLF PEN CREEK CORRIDOR
BACKGROUND INFORMATION
• Tax Increment , ; tw
Finance District
• Trails•
Amphitheater
• Water Features
• Presentation is intended torovi
report regarding the corridor de a status
•Provide an update regardingfuture
be implemented projects to
*Provide the opportunity for the
questions, discuss currentCouncil to ask
and funding issues and
projects, programs
provide direction to staff
TAX INCREMENT FINANCE
DISTRICT
• WPC TIF Established -;
— December, 1988
• City, County, CSISD
• 20 year life
• Expected Revenues -
$6 million
• Board of Directors
• FY 2006 Budget
• The TIF provide the main source of funding for
capital projects for WPC
• Provided most of the funds for recent trail
projects
• TIF Board meets as required and has
representatives from 3 agencies
•The TIF ends in 2009
• The TIF Board had strong recommendations
regarding the amphitheater project
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TRAILS UPDATE
• Lower Trails
■ Upper Trails
• Commercial
Development
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• Programming &
k
Interpretation
• Lower trail .84 miles completed in 2001 at a cost
of $1 .4 million
•Upper trail (1 .06 miles), drainage and parking lot
will be completed this year at cost of $2.75 million
• Additional trails on south side of creek — not
funded
• Additional parking @ Dartmouth under
construction
•Commercial dev: restaurants, apartments, ice
rink, retail, and professional buildings
• Trail Ranger program, fun runs, special events,
interpretive programs — starting in 2006
• Volunteers will be encouraged & utilized
• Grand Opening — planned for April 22nd
• Handouts - activities & points of interest. 5
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AMPHITHEATER UPDATE
• Completed 1989
• Approximately 6,000 capacity
• 13 Seasons; 245 events; 441k
• New Facilities
— Operations Bldg
— Multipurpose Bldg 4..
— Site work
—Cost est. - $1 million
• Outstanding outdoor concert venue
• Proven track record of events
• Strong community support for Starlight Concert
Series as well as promoter events
• Recommendations for facility enhancements
were stated during the masterplan revision
process completed in 1998
• These new facilities will greatly enhance
operations and the ability to attract entertainers
• Project in design process and will go to bid this
spring; completion in time for 2007 events
• TIF Board expanded the scope of this project to
ensure adequate facilities for the entertainers are
located in close proximity of the stage area
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OPERATIONS BUILDING
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• Architect - Fred Patterson
•To be located near the Colgate Street parking
area
• Size approximately 1 ,500 sf
• Will provide administrative area for tickets,
storage, manager office & concessions
• Will include an enclosed plaza area for small
group functions
•Will enhance overall operations & customer
service
• Design & colors have been approved by Design
Review Board
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MULTIPURPOSE BUILDING
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• Architect - Fred Patterson
• To be located at bottom of existing service
access drive
• Approximately 1 ,500 sf
• The building will serve as "green room" for
entertainers
• It will be equipped with restrooms and showers
• It will also be used as a meeting room facility at
other times
• Will significantly enhance performer amenities
• Design and colors reviewed by Design Review
Board
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WATER FEATURES
• Included in Master plan
• Additional attraction for the District
• Interactive feature
• Commercial development required
• Cost Estimate - $1 .2 million
• Location to be determined
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• Budget of $1 .2 million; TIF $900k; G.F. $300k
• Cooperative venture formed with dedication of
land for upper trail system
• To be incorporated w/ commercial development
• Design services to be selected in the near future
• TIF Board to provide overall direction & input
regarding general location, theme, & size of the
project
• Landowners, developers & adjacent business
managers will be asked to provide input into the
design process
• Preliminary planning process to be facilitated
with assistance from TAMU Recreation, Park and
Tourism Sciences representatives
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POTENTIAL LOCATIONS
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j WOLF PEN VILLAGE MASTER PLAN
• This represents a conceptual plan for potential
development
• The water feature is intended to be an intregal
part of the economic development process
• The commercial development projects and the
water feature should work to complement each
other
• The total package should increase overall
interest in the corridor for residents as well as
visitors to the community
• Location, theme and scope of the water feature
will be determined in FY 2006
• Construction forecast for FY 2007
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WOLF PEN CREEK
CORRIDOR REPORT
Council Discussion t _ µ
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And -
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Possible Action
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QUESTIONS
• Financial questions - Jeff Kersten
• Economic Development - Kim Foutz
• Amphitheater Project - Ric Ploeger
• Trails Construction - Bob Mosley
• Programming & Events - Sheila Walker
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MITCHELL 511 University Drive East, Letter Of Transmittal
Suite 204
College Station,TX 77840
IJi1 (979)260-6963 Dat Job:
`� 979 260-3564 Fax a
10(10100
MORGAN info@mitchellandmorgan.com
www.mitchellandmorgan.com Attention:
To: Ma__SL16-6is-A Re:
k.1 )-16& DC Wki
We are sending you: IX] Attached ❑ Under separate cover via the following:
❑ Drawings ❑ Plans ❑ Prints ❑ Samples I I Specifications
❑ Letter ❑ Order ❑ Other
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U > 1 0 , 1 , .� , 41'I 4v1---
Transmitted as checked below:
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❑ For your use ❑ Approved as submitted ❑ Submit copies for distribution
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❑ For review ❑ Other
Remarks:
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