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FY19-20-Proposed-Capital-Budget

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FY19-20-Proposed-Capital-Budget Mark Van Vleck Assistant City Manager Constance P. Sanchez Interim Assistant City Manager Samuel “Keith” Selman Assistant City Manager Peter Zanoni City Manager PROJECT TEAM Management & Budget Engineering Services Finance Eddie Houlihan Jeffery Edmonds, P.E. Alma Iris Casas Director of Management & Budget Director of Engineering Services Interim Director of Finance Kamil Taras Lynda Herndon, C.P.M. Martha A. Messer, C.P.A. Capital Improvement Program Business Manager Chief Accountant Manager Jason Gooding, C.P.A. Donna Vickers Finance Accountant II—CIP Capital Improvement Program Coordinator This document was prepared and compiled by the Capital Improvement Program division of the Office of Management & Budget, with contributions by Engineering Services and Finance. For additional information or questions, please contact: Office of Management and Budget Post Office Box 9277 Corpus Christi, Texas 78469-9277 361.826.3660 2019-2020 City of Corpus Christi, Texas, City Council Joe McComb Mayor Everett Roy Council Member Ben Molina Council Member Greg Smith Council Member Roland Barrera Council Member Gil Hernandez Council Member Rudy Garza Jr. Michael Hunter Paulette M. Guajardo Council Member Council Member Council Member At Large At Large At Large Established by ordinance in 1937, the Planning Commission reviews and makes recommendations to the City Council on the City’s annual capital budget and any capital improvement bond program. The Planning Commission consists of nine registered voters of the city. The members are appointed by the City Council for staggered terms of three years. The commission elects a chairperson from its membership each year at the first meeting in August and shall not meet less than once a month for each month. Any vacancy in an unexpired term shall be filled by the City Council for the remainder of the term. Current members include (with term expiration date): Eric Villarreal (exp. 7.31.19) Carl E. Crull (exp. 7.31.20) Chair Vice-Chair Daniel M. Dibble (exp. 7.31.19) Jeremy Baugh (exp. 7.31.19) Heidi Hovda (exp. 7.31.20) Marsha Williams (exp. 7.31.20) Sheldon Schroeder (exp. 7.31.21) Kamran Zarghouni (exp. 7.31.21) Vacant Position (exp. 7.31.21) 2019 Corpus Christi Planning Commission Table of Contents I. Reader's Message 17 CIP Planning Guide - Major Sections 22 Description of CIP Founding Sources 23 Capital Budget Calendar 25 II. Capital Budget Summary 27 Funding Sources 28 Expenses by Program 30 Summary 32 III. Capital Improvement Program Summaries 35 Short-Range Founding Sources 36 Short-Range Expenses by Program 38 Long-Range Summary 41 IV. Utility Rates 43 V. Airport 51 Short-Range Summary 54 E12156 Rehabilitate East General Aviation (GA) Apron 55 E15223 Reconstruction Air Carrier Ramp (Terminal Apron) 56 F3254 Repair/ Rehabilitate Storage Bldg 57 18056A Terminal Service Animal Relief Area (SARA) 58 20008A Rehabilitate Passenger Boarding Bridges 59 20002A Quick Turn Around Improvements 60 20009A Terminal Building Assessment/Rehabilitation 61 20004A Transportation Network Center Staging Area 62 20001A Aircraft Rescue Fire Fighting Station Apron Improvements 63 20003A Public Cell Phone Lot 64 20010A Parking Lot Improvements 65 20011A Car Rental Ready Return Parking Lot 66 20006A CCIA Airfield Pavement Assessment 67 20012A Airport Layout Plan 68 20007A Airport Master Plan 69 20013A Airport Land Acquisition 70 20005A Acquire 1500 Gallon (HRET) ARFF Vehicle 71 Long-Range Summary 72 VI. Parks & Recreation 73 Short-Range Summary 76 E15101 Harbor Bridge Replacement Mitigation and Support, Ph 1 78 E15102 North Padre Island Beach Facility 79 E16258 Hike & bike Trails- Schanen 80 E17056 Tennis Center Improvements 81 E14007 Pool Facilities Improvements 82 18036A Park System Playgrounds 83 3399 Packery Channel Restroom Facility 84 H17007 Packery Channel Harvey Repairs 85 18140 Packery Channel Monitoring 86 18144 Packery Channel Pavilion 87 19046A Packery Channel Dredging & Beach Nourishment 88 18166B Broadmore Senior Center 89 18166C Ethel Eyerly Senior Center 90 18166D Garden Senior Center 91 18166E Greenwood Senior Center 92 18166F Lindale Senior Center 93 Table of Contents 18166G Northwest Senior Center 94 18166G Oveal Williams Senior Center 95 18166H Joe Garza Recreation Center 96 18167B Lindale Recreation Center 97 18167D Oak Park Recreation Center 98 18168A Participation Park Projects 99 18169A Oso Pool Facility 100 18170A Greenwood Sports Center 101 18175A Heritage Park 102 20024A Heritage Park Houses Rehab PH 2 103 18171A Cole Park & Dimitt Piers 104 20023A Shoreline Stabilization 105 20025A Etherl Eyerly Senior Center PH2 106 20026A Oveal Williams Senior Ctr PH2 107 20027A Garden Senior Center PH2 108 20028A Lindale Senior Center Ph2 109 20029A Greenwood Senior Center PH2 110 20030A Zavala Senior Center 111 20031A Oso Pool Facility PH 2 112 20032A J. Garza Recreation Center PH2 113 20033A Greenwood Sports Center PH 2 114 20015A Replace Peoples BF Roof 115 20021A Marina Park Landscaping and irrigation rehab 116 20022A Marina Public Restroom / Boaters Facility on L-Head 117 20016A Upgrade Marina WIFI 118 20018A New Boaters Facility Coopers 119 20020A Replace Piers ABCDL 120 20017A New Peoples Boardwalk 121 20019A Boat Haul-Out Center Renovation/Expansion 122 Long-Range Summary 123 VII. Public Facilities 125 Short-Range Summary 128 20052A Facility Improvements Various 129 E12121 Library Roof Replacement 130 E12122 Northwest/ Garcia Library Roof Rehab 131 20047A Neyland Library Improvements 132 20048A Garcia Library Improvements 133 20049A Hopkins Library Improvements 134 20050A Museum of Science and History 135 20051A Art Museum of South Texas 136 20046A Public Health Building Improvements 137 20054A ABC- Energy Management Enhancements PII 138 20053A American Bank Ctr-Security Enhancements PHII 139 20035A American Bank Ctr- Arena Fire Alarm 140 20036A American Bank Ctr- Arena Jumbo-Tron 141 20037A American Bank Ctr.- Replace Desicant Wheels 142 20038A American Bank Ctr- Arena Boilers 143 20039A ABC- Arena Dressing Room & Storage P1 144 20040A American Bank Ctr- New Dishwashers/Kitchen 145 20041A American Bank Ctr-Concession, Production Equipment 146 20042A American Bank Ctr- New Air Wall in HG Ballroom 147 20043A America Bank Ctr- Lighting HG & WG Ballrooms 148 20055A ABC- Replacement Selena Marquis 149 20044A American Bank Ctr- Plaza Enhancement 150 20045A American Bank Ctr- Operations Offices 151 Long-Range Summary 152 Table of Contents VIII. Public Health & Safety 153 Short-Range Summary 156 18096A Solid Waste Technical Support 158 E11059 Cefé Valenzuela Landfill Liquids (Leachate) Management 159 E11061 Cefé Valenzuela Landfill Disposal Cell Cover 160 E16289 Cefé Valenzuela Gas Collection System 161 E17060 J.C. Elliott Landfill Site Improvements 162 E17061 J.C. Elliott Landfill Collection Center Building 163 E17118 C. Valenzuela Landfill Sector 3C Cells 164 E16338 Solid Waste Drainage Lifecycle Improvements 165 20056A J.C. Elliott Landfill Road Improvements 166 20057A Cefé Valenzuela Landfill Road Improvements 167 20058A Erosion Control Lifecycle Improvements 168 20059A C. Valenzuela Landfill Sector 2C Cells dev 169 E17117 Salt Flats Levee Improvements 170 E16318 Phase 1 Breakwater Repairs (McGee Beach) 171 E16458 Restoration of SEA District Water Features 172 E10119 Comprehensive Feasibility Study for Seawall 173 E16319 Floodwall Upgrades at Science Museum 174 E16320 Kinney & Power Street Pump Station Improvements 175 E16321 McGee Beach Nourishment / Boat Basin Dredging 176 E17041 Seawall Capital Repairs 177 18038A Police Radio Communication System 178 18PE02 Police Headquarters 179 18018A Police Substation Holly/Flour Bluff 180 18180U Fire HQ- Frost Bank bldg -Elevator Rehab 181 18177A Fire Headquarters &EOC 182 18180B Fire St.1 Roof Replacement 183 18018S Fire St.1 Improvements & upgrades 184 18180T Fire St.1 Emergency Generator 185 18180G Fire Station # 6 Rehab- Roof 186 18180HA Fire Station #7 Roof Repair 187 18180IA Fire St. 8- Hazmat Mechanical Electrical Upgrades 188 18180I Fire St.8 Emergency Generator 189 18180H Fire Station #7 Emergency Generator 190 18180J Fire St.9 Emergency Generator /HVAC upgrades 191 18180K Fire St.10 Roof Rehab & Engine Bay 192 18180L Fire ST11 Mechanical, Elec. &Fire Alarm Rehab 193 18180M Fire St12 Mechanical, Elec. & Fire Alarm Rehab 194 18180Y Fire Parking Revovations-3,4,6,7,8,11 195 18180MA Fire St.12 Emergency Generator 196 18180Z Driveway and Apparatus Bay 8,9,10,12 197 18180N Fire St.13 Mechanical, Elec. & Fire Alarm Rehab 198 18180NA Fire St. 13 Roof Rehab 199 18180O Fire St14 Emergency Generator 200 18180Q Fire St.16 Roof Improvements and Upgrades 201 18179A Fire Department Warehouse 202 18178A EMS Central Building Renovations 203 Long-Range Summary 204 IX. Streets 207 Short-Range Summary 210 E17036 Six Points Intersection Improvements 214 E12103 Leopard St - (Crosstown Expressway to Palm Dr) 215 E15106 Ayers Street - Pedestrian Improvements / Turn Lane 216 E12101 Morgan Ave - (S.Staples St to Crosstown Expressway) 217 Table of Contents E13090 Morgan Ave - (Ocean Dr to S.Staples St) 218 E15112 Rodd Field Road Expansion - (Saratoga to Yorktown) 219 E15110 Flato Road - (Agnes St to Bates Rd) 220 170371 Holly Road - (Crosstown Freeway to Greenwood Dr) 221 18014A Everhart Road - (SPID to Holly Rd) 222 18042A Slough Road (Rodd Field Rd to Amethyst Dr) 223 18021A Holly Road - (Rodd Field Rd to Ennis Joslin Rd) 224 18019A Frio St /Hacala St/ Dorado St Corridor 225 18027A Leopard St - (Palm Dr to Nueces Bay Blvd) 226 18029A Lipes Blvd - (Yorktown Blvd to
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