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TUESDAY,JULY11,2017
PRESENTATIONS
ITEM#6WS17018
DOWNTOWNSPECIFICPLAN
INTRODUCTION
City of Hayward
Damon Golubics, Senior Planner
City Council
Planning Commission
Business Owners
Task Force
Residents
b
accessible by bike, foot, car, and public transit.
preliminary
frameworks
Fine-grain infill fits
into lot and block
Opportunity Site 2
pattern
Streets designed for
autos, pedestrians, Opportunity Site 3
2 Transform Foothill
into walkable urban
gateway into
Downtown. 1
3
3
5-7 story
development
appropriate on large
opportunity sites in
2
this area.
Existing conditions
5 Consider
2 Relocate bus 4 moving some bus
3
stops to improve stops to Mission
the pedestrian Blvd and A Street.
space. 2
6
6 New
pedestrian
plaza.
3 New retail 7 Redevelop
and residential 7 existing BART
buildings near
parking structure
BART with no net
into a mixed-use
new parking
Existing conditions block.
Improving vehicular,
pedestrian and bicycle
circulation
Creating a new gateway into
Downtown Hayward
Two-way roads provide
access to homes and
businesses on both sides of
the street.
Reclaiming right-of-way for
new development.
Existing conditions
Hayward Downtown Specific Plan July 11 2017 16
FOOTHILL & MISSION GATEWAY (Opp Site 4)
1 4 Land previously
Make the occupied by the
intersection more intersection can be
bicycle and made available for
pedestrian friendly new infill
development.
3
22,525 square feet of
2 Alquist-Priolo net new developable
Fault Zone along land from vacated
Hayward Fault 4 right-of-way.
becomes a linear 2
open space. 65,340 square feet
1 open space within
roundabout.
3 D Street and
Mission Boulevard
are re-aligned to
focus on the new
library plaza.
Existing conditions
Defining success
Reporting on achievement of goals
Improving efficiency for all modes
Managing roadway corridors
Prioritizing funding
Measuring effect of new
development
50%
50%
40%
30%
21%
20% 18%
12%
10%
0%
Is what I was hoping to see I dont understand the Has not addressed my Has gone too far and made
for Downtown Circulation Network Vision main circulation concerns too many changes
Downtown
or visit
http://www.hayward-ca.gov/your-government/boards-
commissions/downtown-specific-plan-task-force
Codifies
federal rules and local policies used to administer the
CDBG program in the City of Hayward
Createdby HUD and City staff in response to the FY 2015
comprehensive CDBG program reconciliation
Adopted by City Council in September 2014
Reviewed by the CSC in October 2014
Confirmed by HUD in November 2014
Policy for Reallocating One-Time Funds
Efficient
and effective project management and monitoring of
the CDBG program
Substantial influx of higher-than-expected program income
received from loan payoffs
Pastconstruction-related projects that were completed under
budget (contingencies, materials costs, etc.)
Underspent or discontinued projects due to unforeseen
organizational changes or eligibility issues
Salary savings resulting in lower-than-usual expenditures
2017 Biennial Review: One-Time Funds Available
for Council Reallocation
Councils
input and direction is sought regarding the
program options outlined in this report.
Staffwill integrate Councils feedback into a final
Reallocation Plan for Council review and authorization
in a Public Hearing on July 18, 2017.
Questions & Discussion
City Council work session
July 11, 2017
ITEM#8PH17067
RECOMMENDEDFY2018ANDFY2019
WATERANDSEWERSERVICERATES
Recommendation:
$4 bimonthly increase ($2 per month) proposed in each year
Fixed Service Fees
Proposed Proposed
Meter Size Current
FY 2018 FY 2019
Low Income - 5/8 $5.60 $7.00 $8.40
5/8 $16.00 $20.00 $24.00
3/4 $21.75 $27.19 $32.63
1 $32.95 $41.19 $49.43
1.5 $72.15 $90.19 $108.23
2 $127.00 $158.75 $190.50
3 $320.50 $400.63 $480.75
4 $634.90 $793.63 $952.35
6 $1,120.00 $1,400.00 $1,680.00
8 $1,550.50 $1,938.13 $2,325.75
Fixed Service Fees
Bimonthly Service Fee (5/8")
$60.00
$51.92
$50.00
$45.20
$40.00
$35.40 $35.23
$30.00
$20.00
$20.00
$16.00
$10.00
$0.00
ACWD EBMUD CCWD DSRSD Hayward Hayward
(Prop. FY18) (Current)
Water Bill Comparison
Single-Family Residential Bill for 14 ccf (175 gpd)
(Local Agencies w/ little or no SFPUC water)
$140
$80
$60
$40
$20
$0
ACWD Hayward Hayward EBMUD DSRSD
(Proposed) (Current)
Water Bill Comparison
Single-Family Residential Bill for 14 ccf (175 gpd)
(SFPUC Wholesale Agencies)
$160
$145.48 $141.12
$140
$80
$60
$40
$20
$0
Palo Alto Redwood City Mountain View Foster City Hayward Hayward
(Proposed) (Current)
Water Bill Comparison
Commercial Bill for 100 ccf (1250 gpd)
(Local Agencies w/ little or no SFPUC water)
$900 $801
$736 $728
$800
$700
$553
$600 $502
$500
$400
$300
$200
$100
$0
DSRSD Hayward Hayward EBMUD ACWD
(Proposed) (Current)
Water Bill Comparison
Commercial Bill for 100 ccf (1250 gpd)
(SFPUC Wholesale Agencies)
$900 $828 $810
$800 $736 $728
$691
$700
$581
$600
$500
$400
$300
$200
$100
$0
Palo Alto Redwood City Hayward Hayward Mountain View Foster City
(Proposed) (Current)
Water Cost for Everyday Activities
10 minutes of irrigation: 28
8 minute shower: 15
1 load of laundry: 21
Sewer Rate Overview
Proposed Proposed
Customer Current % Change % Change
FY 2018 FY 2019
Proposed Proposed
Customer Current % Change % Change
FY 2018 FY 2019
$50
$10
$0
Oakland* Castro Valley San Leandro Dublin Union Sanitary Hayward Hayward Oro Loma**
SD San Ramon SD District (Proposed) (Current)
* Includes updated EBMUD treatment charges ($22.03) & City of Oakland collection charges ($37.57)
** Receives lump sum payment from CVSD
Water and Sewer Connection Fees
Staff will re-evaluate the current surcharge rate with updated costs
!
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