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HomeMy WebLinkAboutMinutes City Council - 08/21/2025 - WorkshopI HEREBY CERTIFY that the foregoing is a true and correct copy of the minutes of the Workshop Meeting of the Corpus Christi City Council of August 21, 2025, which were approved by the City Council on September 23, 2025. WITNESSETH MY HAND AND SEAL, on this the 23rd day of September 2025. (SEAL) Rebecca Huerta City Secretary Corpus Christi, Texas City of Corpus Christi Rebecca Huerta, City Secretary P.O. Box 9277 Corpus Christi, Texas 78469-9277 (361) 826-3105 rebeccah@cctexas.com SCANNED City of Corpus Christi Meeting Minutes City Council Workshop 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com Thursday, August 21, 2025 9:00 AM Council Chambers Public Works: Streets and Storm Water FY 2026 Proposed Budget A. Mayor Paulette Guajardo to call the meeting to order. Mayor Guajardo called the meeting to order at 9:12 a.m. B. Assistant City Secretary Stephanie Box to call the roll of the required Charter Officers Assistant City Secretary Stephanie Box called the roll and verified that a quorum of the City Council and the required Charter Officers were present to conduct the meeting. Charter Officers: City Manager Peter Zanoni, City Attorney Miles Risley and Assistant City Secretary Stephanie Box Present 6 - Mayor Paulette Guajardo, Council Member Roland Barrera, Council Member Gil Hernandez, Council Member Kaylynn Paxson, Council Member Carolyn Vaughn, and Council Member Sylvia Campos Absent 3 - Council Member Eric Cantu, Council Member Everett Roy, and Council Member Mark Scott C. BRIEFINGS 1. 25-1370 Presentation on Public Works Streets and Storm Water FY 2026 Proposed Budget Interim Assistant City Manager Ernesto De La Garza presented information on the following topics: FY 2025 achievements; street maintenance and reconstruction; street adopted budget FY 2025 and proposed FY 2026; FY 2026 proposed budget - $143.9 million; 2025 Pavement Condition Index (PCI) update for residential streets; timeline; total network miles; overall PCI results 2022 vs. 2025; local (residential) streets summary; residential streets work completed/planned by District for FY 22-28; residential streets PCI results by district; 2022-2025 residential street PCI comparison; 2022 goal setting memory jogger; comparison of rate, time and cost 2022-2027; RPP funding shortfall mileage/year vs. RPP funding; street maintenance fee history; street maintenance fee next steps; street maintenance fee scenarios; conclusion; sidewalk plan overview; current ordinance; sidewalk program priorities; anticipated sidewalk program challenges; examples of Tie-ins to sidewalks; examples of sidewalk encroachments; existing sidewalks -very poor condition; existing sidewalks -good to poor condition; sidewalk network; sidewalk improvements estimated cost; conclusion; developer participation; city City of Corpus Christi Page 1 Printed on 8/22/2025 City Council Workshop Meeting Minutes August 21, 2025 participation in streets and drainage crossings; city participation in streets; and city participation in drainage crossings. Interim Assistant City Manager Ernesto De La Garza presented information on the following topics: FY 2025 achievements; FY 2022-2026 five-year forecast; FY 2026 proposed budget storm water fund: $32.2M; storm water debt service trend; FY 2023-2026 service enhancement forecast; FY 23-25 productivity tracking methods; storm water: tracking tools (cartegraph); storm water: tracking tools (samsara); about public works - storm water; and conclusion. D. Adjournment There being no further business, Mayor Guajardo adjourned the meeting at 11:02 a.m. City of Corpus Christi Page 2 Printed on 8/22/2025