FY 2016-2017 ADOPTED BY CITY COUNCIL ORDINANCE NO. 030936 ON AUGUST 23, 2016 CITY MANAGER MARGIE C. ROSE Mark Van Vleck Assistant City Manager—Public Works, Utilities, and Transportation Jay Ellington Interim Assistant City Manager—Safety, Health, and Neighborhoods Margie C. Rose PROJECT TEAM City Manager Management & Budget Capital Programs Finance Christine Garza, M.B.A. Valerie Gray, P.E. Constance P. Sanchez, C.P.A. Interim Assistant Director Executive Director of Public Works Director of Financial Services Vacant Jeffery Edmonds, P.E. Martha A.Messer, C.P.A. Capital Budget Officer Director of Engineering Services Chief Accountant Laura Reyes Lynda Herndon, C.P.M. Jason Gooding Senior Budget Analyst Finance and Resource Superintendent Senior Accountant—CIP Betsy Perez Supervising Accountant—Utilities This document was prepared by Engineering Services, with contributions by Planning/Environmental Services and Finance, and compiled by Office of Management & Budget For additional information or questions, please contact: Office of Management and Budget Post Office Box 9277 Corpus Christi, Texas 78469-9277 361.826.3660 I Carolyn Vaughn Council Member Brian Rosas Mark Scott Council Member Colleen McIntyre Council Member Council Member At Large Michael Hunter Council Member At Large Lucy Rubio Council Member Rudy Garza Council Member Chad Magill Council Member 2016-2017 At Large Nelda Martinez Mayor City of Corpus Christi, Texas, City Council II 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): Phillip John Ramirez (exp. 7.31.18) Eric Villarreal (exp. 7.31.19) Chairman Heidi Hovda (exp. 7.31.17) Carl Crull (exp. 7.31.17) Vice-Chair Frank Hastings (exp. 7.31.18) Jeremy Baugh (exp. 7.31.18) Marsha Williams (exp. 7.31.17) Mike Lippincott (exp. 7.31.18) Fred Braselton (exp. 7.31.16) 2016 Corpus Christi Planning Commission III City of Corpus Christi, Texas Obligation to the Future Table of Contents City Manager’s Message .........................................................................................................................................................................10 CIP Planning Guide – Major Sections ...........................................................................................................................................15 Capital Budget and Capital Improvement Planning Guide Schedule ............................................................................................16 Capital Budget ..........................................................................................................................................................................................17 Capital Improvement Plan (CIP) Summaries Short-Range CIP Summary............................................................................................................................................................26 Long-Range CIP Summary ............................................................................................................................................................30 Description of CIP Funding Sources .............................................................................................................................................31 Utility Rates 2-Year Utility Rates by Utility .......................................................................................................................................................34 2-Year Water Rates by Class .........................................................................................................................................................35 Airport Short-Range CIP ............................................................................................................................................................................39 Project Descriptions .......................................................................................................................................................................42 Long-Range CIP ............................................................................................................................................................................57 Parks & Recreation Short-Range CIP ............................................................................................................................................................................62 Project Descriptions .......................................................................................................................................................................67 Long-Range CIP ............................................................................................................................................................................88 Public Facilities Short-Range CIP ............................................................................................................................................................................97 Project Descriptions .....................................................................................................................................................................101 Long-Range CIP ..........................................................................................................................................................................119 Public Health & Safety Short-Range CIP ..........................................................................................................................................................................127 Project Descriptions .....................................................................................................................................................................132 Long-Range CIP ..........................................................................................................................................................................156 Streets Short-Range CIP ..........................................................................................................................................................................164 Project Descriptions .....................................................................................................................................................................172 Gas Short-Range CIP ..........................................................................................................................................................................220 Project Descriptions .....................................................................................................................................................................223 Long-Range CIP ..........................................................................................................................................................................231 Storm Water Short-Range CIP ..........................................................................................................................................................................236 Project Descriptions .....................................................................................................................................................................240 Long-Range CIP ..........................................................................................................................................................................255 Water Supply Short-Range CIP ..........................................................................................................................................................................269 Project Descriptions .....................................................................................................................................................................272 Long-Range CIP ..........................................................................................................................................................................280 Water Short-Range CIP ..........................................................................................................................................................................285 Project Descriptions .....................................................................................................................................................................291 Long-Range CIP ..........................................................................................................................................................................314 Wastewater Short-Range CIP ..........................................................................................................................................................................322 Project Descriptions .....................................................................................................................................................................327