City Council Power Points Feb 23 2015 City

City Council Power. Points Feb. 23, 2015

City Council Power. Points • Always use this template. PIO will email to all managers and directors. Posted on Public Info page on extranet: www. cosatx. us/extranet • Use Arial Narrow for body font. • Never smaller than 28 points. (32 points is better) • Don’t cram too much info on each page.

City Council Power. Points • Space the bullets for better readability. • Bullet points rather than full text. • Don’t: change colors, all uppercase, highlights … all of which affect readability. • End on a slide with text on it. The title slide would be preferable.

This is good! Key elements to the success of “The Bosque”: • Current Development Phase II includes 3 elements • Concessionaire - to operate and manage “The Bosque” amenities including food trucks, miniature golf, concession building, etc. (authorized negotiations Nov. 2014) • Concession Building - the anchor to the Bosque development to provide food, beverage, etc. for concessionaire to operate (approval to execute contract Today) • Miniature Golf Course – to be built by the City (Design / Build RFP) but operated by the Concessionaire (approval to negotiate Today)

So’s this! • Phase II - Project Budget: 2014 • Concession $225, 000 • Miniature Golf course $175, 000 (Pending Negotiations) • • • Site work Utilities Design Contingency Total $ 50, 000 $ 70, 000 $ 30, 000 $100, 000 $650, 000 • Presented to Council in February 2014

City Council Power. Points Ask vendors to use our template and review their presentations.

Detailed Analysis: $80, 000 of Road Projects Financed over 10 Years 7

Progress! • Assembled marketing materials (aerials, plat maps, surveys, utility availability, etc. . . ) along with information and data produced by the Certification program that is presently underway. • UAV overflights of the Center have been completed and are now in editing and narration phase. • The certification of the Park is approximately 70% complete.

City Council Power. Points Feb. 23, 2015