1. ADMINISTRATION
Presented by:
Phil Laney
Assistant City Manager
LANDSCAPE ARCHITECTURAL DESIGN SERVICES FOR
ALAMO HEIGHTS POOL AREA AND BROADWAY /
OGDEN LANE IMPROVEMENTS PROJECTS
ITEM # 6
APRIL 09, 2024
2. SUMMARY
Council included funds for area beautification
improvements in FY 2024 Budget
Council workshops in August & October 2023
identified potential improvements
Refreshing of landscape zones of parking lots &
streetscapes in area surrounding Alamo Heights Pool
Landscaping & configuration improvements to intersection
at Broadway & Ogden Lane
Agreements with TBG Partners (TBG) for professional
landscape architectural design services
3. BACKGROUND
FY 2024 Budget included at least $3.0 million for
beautification improvements
Funding sources included proceeds from both General Fund &
federal American Rescue Plan Act (ARPA)
$1.5 million remaining ARPA Funds must be committed (via contract)
no later than December 31, 2024 & spent by December 31, 2026
TBG led two Council workshops in August & October 2023 on
potential beautification projects, including improvements in
Alamo Heights Pool area & to intersection at Broadway &
Ogden
4. ALAMO HEIGHTS POOL AREA IMPROVEMENTS
Refresh landscape
zones of parking lots &
streetscapes
Pedestrian-focused
Signage & wayfinding
Complete trail network;
crossing at AH Blvd
Irrigation for open field
5. BROADWAY & OGDEN LANE IMPROVEMENTS
Realigned intersection
Wider sidewalk zones,
patio/plaza spaces &
landscaped planting
zones
Pedestrian-focused with
mid-block crossing,
pavements & lighting
6. LANDSCAPE ARCHITECTURAL DESIGN
SERVICES
TBG to provide landscape architectural design services
in order to prepare & develop site schematic design
documents for each project
Schematic design timeline approximately 10-14 weeks
per project
Specific project improvement budget not provided; TBG
assumes construction budget of:
$750K to $850K for Heights Pool area
$1 million for Broadway/Ogden Lane
7. POLICY ANALYSIS
Consistent with City practice to negotiate fees for
professional services
Consistent with City’s interest to have professional
expertise to articulate & incorporate City
priorities in project
Key project funding source – ARPA – must have
funds committed no later than December 31,
2024
9. FISCAL IMPACT
Resolutions authorize City Manager to approve
agreements totaling $79,800.00 to TBG for
landscape architectural design services for both
projects
Resolution 6a. Alamo Heights Pool area - $42,800.00
Resolution 6b. Broadway & Ogden Lane - $37,000.00
Total amount budgeted in FY 2024 Budget
Future Council action required to authorize construction
contract(s)