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Home My WebLink AboutAgenda Packet City Council - 06/01/2017 (W) Cor Christi 1201 Leopard Street Corpus p Corpus Christi,TX 78401 i cctexas.com Meeting Agenda - Final City Council Workshop Session Thursday,June 1,2017 3:00 PM Basement Training Room 1201 Leopard Street Public Notice - - ITEMS ON THIS AGENDA ARE FOR COUNCIL'S INFORMATIONAL PURPOSES ONLY. COUNCIL MAY GIVE DIRECTION TO THE CITY MANAGER, BUT NO OTHER ACTION WILL BE TAKEN AND NO PUBLIC COMMENT WILL BE SOLICITED. THE USE OF CELLULAR PHONES AND SOUND ACTIVATED PAGERS ARE PROHIBITED IN THE TRAINING ROOM DURING MEETINGS OF THE CITY COUNCIL. A. Mayor Joe McComb to call the meeting to order. B. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers. C. BRIEFINGS TO CITY COUNCIL: The following items are for Council's informational purposes only. Council may give direction to the City Manager, but no other action will be taken taken and no public comment will be solicited. 17-0666 Proposed Bond 2018 Attachments: Agenda memo- Proposed Bond 2018 Presentation - Bond 2018-Proposed V3(05-4-17).ppt D. ADJOURNMENT "City Council will not be taking action in this workshop session, except for the purpose of directing the City Manager in accordance with the Charter. To the extent the classification of this meeting as a workshop is construed to limit this authority, then this meeting is determined to be a special meeting. Corpus Christi Page 1 Printed on 5/30/2017 SC o� Va. U NCORP08 IEO AGENDA MEMORANDUM 1852 City Council Workshop Meeting of June 1, 2017 DATE: May 18, 2017 TO: Margie C. Rose, City Manager FROM: Valerie H. Gray, P.E., Executive Director of Public Works ValerieG(a)cctexas.com (361) 826-3729 Proposed Bond 2018 STAFF PRESENTER(S): Name Title/Position Department 1. Valerie H. Gray, P.E. Exec. Director Public Works 2. Jeff Edmonds, P.E. Director Engineering Services 3. Andres Leal, Jr., P.E. Director Street Operations 4. Constance Sanchez Director Finance OUTSIDE PRESENTER(S): Name Title/Position Organization 1. 2. BACKGROUND : This is a follow-up Workshop to discuss funding options, propositions, and projects for a proposed Bond 2018 package. ACorpusti Chr sti Engineering Services Proposed 2018 biand www.cctexas.com Council Workshop May 4, 2017 Debt Capacity Corpus Chrsti - Engineering Services ➢ Current Debt Capacity ✓ $80 Million ✓ No Increase in Taxes ➢ Tax Increase ✓ $0.01 Increase o Equals$1.7 M Additional Revenue o Equals$22 M Additional Debt Capacity ➢ Risk of Failure ✓ If Proposition fails on referendum,State Law prohibits using Certificates of Obligation to fund those projects for 3 years Propositions Corpus Chrsti Engineering Services ➢ Proposition 1 - STREETS ✓ Arterial& Collector Streets ✓ Citywide Transportation ➢ Proposition 2 —HARBOR BRIDGE ROADWAY MITIGATION ✓ Existing Street Improvement Due to Increased Volumes ➢ Proposition 3 — ECONOMIC DEVELOPMENT ✓ Infrastructure Enhancements to Key Tourist Destinations ✓ New Street Sections Resulting from Harbor Bridge Planning ➢ Proposition 4 — PUBLIC FACILITIES ✓ General City Facility Renovations o Work associated w/building repair ✓ Police,Fire and Park&Recreation Improvement Projects Proposed Propositions LL Corous Chrsti Engineering Services "PROPOSITION DESCRIPTIONPROJECTS" 1 Streets 23 2 Harbor Bridge Roadway Mitigation 4 3 Economic Development 7 4 Public Facilities 13 TOTAL BOND 47 Allocation h Corpus Chr sti Engineering Services CITYWIDE STREET NETWORK ARTERIAL/COLLECTOR(A/C)SY1 2 DISTRICT 4 5 TOTAL TOTAL A/C NETWORK 2,387,988 1,395,699 1,253,634 1,766,410 1,387,183 8,190,914 %OF A/C NETWORK _ _ _ _ _ _ _ 29% 17% _ _ _15% _ _ _ 22% _17_%_ _1_00% SY WITH PCI<=55("NEED") 682,438 493,443 401,814 462,497 248,085 2,288,277 OF NEED 30'% 22% 18% 20% 11% 100% O O O O O PROPOSED BOND 2018 STREET PROJECTS PROPOSITION DISTRICT TOTAL 1 2 3 4 5 PROP.1-STREETS $ 6,200,000 $12,000,000 $ 10,650,000 $10,000,000 $ 8,200,000 $47,050,000 % PROP.1 13% 26% 23% 21% 17% 100% --------------...................................----- -------------- --------------- --------------- --------------- -------------- PROP.2-HB MITIGATION $ 8,800,000 $ - $ - $ - $ - $ 8,800,000 PROP.3-ECO.DEV. $ 3,000,000 $ - $ - $ 1,000,000 $ 450,000 $ 4,450,000 TOTAL PROP 1,2&3 $ 18,000,000 $12,000,000 $ 10,650,000 $11,000,000 $ 8,650,000 $60,300,000 OF TOTAL PROP 1,2&3 1 30'%1 20'%1 18%1 189/6 145/6 1 100% 1 2 4 3 5 OLO Corpus Chr sti Engineering PROPOSITION 1 STREETS b n d www.cctexas.com Proposition 1 Corp*Ch, -- Engineering Services ➢ Arterials & Collectors ➢ Street Selection Criteria ✓ Safety ✓ Complaints ✓ PCI ✓ Roadway Classification ✓ Additional Considerations(i.e.,traffic counts,maintenance,etc.) ➢ Reconstruction ➢ Minimal Expansion of Existing Streets ➢ Continuation of Citywide Projects ✓ TXDOT Participation,ADA,etc. 7 Proposed Proposition 1 Corpus Chrsti Engineering Services PROPOSITION 1-STREETS # FROM TO DISTRICT COST TOTAL 1 LEOPARD ST PALM DR NUECES BAY BLVD 1 $ 3,100,000 2 CALALLEN DR RED BIRD LN BURNINGTREE LN 1 $ 111001000 3 CALLICOATTE RD UP RIVER RD IH 37 1 $ 900,000 4 RIVERSIDE BLVD FM 624 SOUTH TO DEAD END 1 $ 111001000 $ 6,200,000 5 S STAPLES ST KOSTORYZ RD BALDWIN BLVD 2 $ 6,500,000 6 BRAWNER PKWY KOSTORYZ RD CARROLL LN 2 $ 3,000,000 7 SWANTN ER DR TEXAN TR INDIANA AVE 2 $ 2,500,000 $ 12,000,000 8 EVERHART RD S PADRE ISLAND DR HOLLY RD 3 $ 5,300,000 9 GOLUHAR RD CROSSTOWN EXPWY GREENWOOD DR 3 $ 3,750,000 10 FRIO ST/HACALA ST/DORADO ST CORRIDOR GREENWOOD DR MARTIN ST 3 $ 1,600,000 $ 10,650,000 11 LAGUNA SHORES RD S PADRE ISLAND DR GRAHAM RD 4 $ 2,100,000 12 LAGUNA SHORES RD HUSTUN'HORNET DR CARIBBEAN DR 4 $ 2,800,000 13 HOLLY RD PAULJON ES AVE RODD FIELD RD 4 $ 3,000,000 14 AIRLINE RD S PADRE ISLAND DR MCARDLE RD 4 $ 2,100,000 $ 10,000,000 15 SLOUGH RD RODD FIELD RD EAST TO DEAD END 5 $ 2,100,000 16 LIPES BLVD YORKTOWN BLVD STAPLES ST 5 $ 2,900,000 17 WOOLDRIDGE RD CASCADE DR EVERHART RD 5 $ 1,700,000 18 STRASBOURG DR RIOM ST MARSEILLE DR 5 $ 1,500,000 $ 8,200,000 19 TXDOT PARTICIPATION/TRAFFIC CONGESTION MGMNT $ 1,150,000 20 TRAFFIC SIGNAL IMPROVEMENTS $ 1,000,000 21 STREET LIGHTING IMPROVEMENTS $ 500,000 22 ALTERNATIVE MOBIUITY(CITY MATCH) $ 250,000 23 ADA IMPROVEMENTS(SPMP) $ 2,500,000 $ 5,400,000 TOTAL $52,450,000 `Street projects do not include utility costs(typically 1:1 match). 8 PROPOSITION I District 1 Streets Corpus Chr sti Engineering BOND 2018 C7 �tioA N .,N.IN NNINI. LEOPARD STREET Palm Dr to Nueces Bay Blvd Corpus Chrsti Engineering IH-3rwIM7 Cesar EChaves chart ILEOPARD STREET y Corpus Christi College Pre arato High School E rV�r d a. cyS Roy Miller a�`os' Hi h School P p� Driscoll Q0 1 Middle School 10 LEOPARD STREET a h Palm Dr to Nueces Bay Blvd (Co Chrsti Engineering a PCI=45 i 11 CALALLEN DRIVE Red Bird Ln to Burning Tree Ln 0E.9 t-t_r i neeri n g �e. x�t CALALLEN DRIVE W Redbad�n Wilma Magee Element- School Calallen Middle School _ • �.� 11-I-37 .. O.N.Stevens 12 CALALLEN DRIVE iCaRed Bird Ln to Burning Tree Ln Corpus - ,rr PCI=26 4. 7. 13 CALLICOATTE ROAD / Up River Rd to IH 37 CCorpus Chrsti Engineering y ` _'CALLICOATE ROAD ti� CALLICOATTE ROAD Up River Rd to IH 37 Engin ening Engineering PCI=46 ;r 6 RIVERSIDE BOULEVARD FM 624 South to Dead End (Co Chrsd Engineering Wilma Magee Elementa School �y3 f RIVERSIDE BOULEVARD Calallen High FM-624 School r� Wildcats Stadium O.N.Stevens W- !1 �r River Rock Dr ,E x 4 16 RIVERSIDE BOULEVARD h FM 624 South to Dead End Corpus Chr�sti Engineering PCI=25 4 PROPOSITION I District 2 Streets Corpus Chr sti Engineering BOND 2018 A (5) 0 UL II HHHHH! 18 S STAPLES STREET Kostoryz Rd to Baldwin Blvd (Co Chrsti Engineering 3c Menger ° ° 6 lementar Schoo! v`oy aidk'o%a aPa Del Mar Coil e e raves emen a h of SOUTH STAPLES STREET �t5 Houston W.B.Ray lementa School High Schoo! �a �o oy w 5 19 S STAPLES STREET Kostoryz Rd to Baldwin Blvd Corpus Chr sti Engineering PCI=45 Y L 20 BRAWNER PARKWAY Kostoryz Rd to Carroll Ln OC., ..Ch,.9d Engineerin N xti - Marvin Baker ' r� Middle School N annin ementary °y hool c Berlanga 6° Elementary School N a s BRAWNER PARKWAY South Park Middle School S+p�O Hamlin Middle Schooi Hic s ementary s—,-D h I 4j�bt 21 BRAWNER PARKWAY Kostoryz Rd to Carroll Ln Corpus Chrsti ltY Engineering PCI=25 6 22 SWANTNER DRIVE Texan Tr to Indiana Ave Corpus Chrsti Engineering Monger lementary School o _ y� ¢ Uro t Del Mar Colle a'' ' me �e rave Schoolntary SWANTNER STREET �� ,., Lindale for Center at Houston W.B.Ray aa�t Elementary School High School fie+ d �N F 23 Go�p US CN�J1 ' SWANTNER DRIVE i Texan Tr to Indiana Ave Eongineering 39 � - k yL �!!2 J PROPOSITION I District 3 Streets Corpus Chrsti Engineering BOND 2018 tj , i G PAOP=- as o °"owx EN°0000A 25 EVERHART ROAD SPID to Holly Rd 0E.g �Y ineering Yea er 9 lementa School w a Browner Middle School ,:...EVERHART i Schanen Estates D Elementa School r 26 EVERHART ROAD SPID to Holly Rd Corpus Chrsti Engineering PCI=43 c 1 s GOLLIHAR ROAD Crosstown Expwy to Greenwood Dr Corpus Chrsti Engineering JFK Elementary School Cunningham Middle School O 0 3° S Opo GOLLIHAR ROAD a Elementary T�old�Or School High Sch, 9 20 ORp US C�9� +eez 9 L�c 0 _ t �r o FRIO ST/HACALA ST/DORADO ST CORRIDOR Greenwood Dr to Martin St Corpus Chr'sti Engineering r F R = HACALA STREET �`° FRIG STREET - • w �m a` DORADO STREETIA mc, Los Encinos Elementar School d�df0 dB/� ' 10 a 30 FRIO ST/HACALA ST/DORADO ST CORRIDOR k* q� Greenwood Dr to Martin St r�z Corpus Chr sti Engineering PCI=51 Zo PROPOSITION 1 District 4 Streets Corpus Chr rdi Engineering BOND 2018 PZ' 32 LAGUNA SHORES ROAD SPID to Graham Rd C kor.Ru*"hr Engineering �a tk- n _ �Fk cd4 LAGUNA SHORES ROAD it 11 LAGUNA SHORES ROAD SPID to Graham Rd Corpus Chr sti ]h Engineering PCI=9 y. �p U3 C/• LAGUNA SHORES • , k r Hus v a Hornet1 Caribbean Dr Corpus Engineering r �t. 4A SHORE s i p s y.y s Y T t " LAGUNA SHORES • , Hustlin -y Hornet1 Caribbean Eongineering 36 f p- .e 11 _ 4QRp U3 CN�J, k r HOLLY • • , J y Jones 1 Rodd Field Rd HOLLY ROA 1, •'\, ��. gad ', � o HOLLY ROAD Paul Jones Ave to Rodd Field Rd corpus Chrsti Engineering PCI=34 -wig.... SY^`• 4i.�. 13 38 `oRpus ctiq� ' AIRLINE • K i SPI Y � 4 , , McArdle Rd Corpus Chr sti Eogineering i a x AIRLINE r -• . Wbodl. . gElementa i 39 �L�;. AIRLINE ROAD SPID to McArdle Rd (C. Chrsti Engineering PCI=50 14 PROPOSITION I District 5 Streets Corpus(WC Engineering BOND 2018 El 3 � l ^ryo ` r w -- b S1REEf FROM TO © SLO UGNRD ROOD HELD RD EAST TO OEAO ENO PIPES RLVD YORKTONM BLVD STAPLES SL n.Preoo.� WOOIDRIDGERD CASCADE DR EVERWART RD PPOP3 STRASBO URG DR RIOMST NIARSEILLE DR 41 SLOUGH ROAD Rodd Field Rd East to Dead End Corp*hr Engineering w�a Faye Webb Elementary School roc 4d `D a�af 0 r �a Barnes Elementary Kaffie Middle School School Dorothy Adkins Middle School Veterans Memorial SLOUGH ROAD High School Kolda Elementary School Yo O +o D y lyse/Gq. �� as �o Mireles 15 Elementary School 42 1 SLOUGH ROAD Rodd Field Rd East to Dead End 0E.9 ineering PCI=44 15 LIPES BOULEVARD Yorktown Blvd to Staples St (Co Chrsti Engineering rF ` a `- Sarato LIPES BOULEVARD ray;Webb ones Elementary — menPary School School 44 LIPES BOULEVARD Yorktown Blvd to Staples St Corpus C Engineerinrin g PCI=13 .or 16 WOOLDRIDGE ROAD Cascade Dr to Everhart Rd 0E.g JtY ineering Schc N ` �a ScnanenEstates WOOLDRIDGE ROAD Elementa School _ tion Elementa School RpU3 CN WOOLDRIDGE ROAD Jh Dr 1 Everhart Rd CCorr.Rus*Chr sti Engineering J � \ STRASBOURG DRIVE Riom St to Marseille Dr Corpus Chrsti Engineering m STRASBOURG DRIVE Marseille Dr Mireles "` Elemenfar School oc 18 48 STRASBOURG DRIVE h Riom St to Marseille Dr C*Ch, Engineering PCI=46 � e 18 PROPOSITION 1 Citywide Projects Corpus Chr sti Engineering Project, 1 Budget TxDOT Participation/Traffic Congestion Mgmnt 1,150,000 Traffic Signal Improvements 1,000,000 Street Lighting Improvements 500,000 Alternative Mobility(City Match) 250,000 ADA Improvements(SPMP) 2,500,000 Total $5,400,000 04 Corpus Chr sti Engineering PROPOSITION 2 HARBOR BRIDGE ROADWAY MITIGATIONS b@nd x Proposition 2 Corpus Chrsti '- Engineering Services ➢ Streets Impacted by Harbor Bridge ✓ Increased Volume of Traffic ✓ Not Addressed by TxDOT Project ➢ All Located in District 1 52 Proposed Proposition 2 Corous Chrsti Engineering Services PROPOSITION 2-HARBOR BRIDGE ROADWAY MITIGATIONS # FROM TO DISTRICT COST TOTAL 1 BEACH AVE DEAD END ATGULFBREEZE BLVD ECAUSEWAY BLVD 1 $ 800,000 2 COMANCHEST CROSSTOWN EXPWY WACOST 1 $ 1,200,000 3 LIPAN ST CROSSTOWN EXPWY UPPER BROADWAY 1 $ 2,300,000 4 AGNESST CHAPARRALST 14TH ST 1 $ 4,500,000 TOTALI $ 8,800,000 ➢ Existing streets ➢ By November 2018, progress on the Harbor Bridge Project should be: ✓ Comanche Street bridge should be complete ✓ Lipan Street bridge should be removed ✓ US 181 traffic should be detoured to North Beach PROPOSITION 2 Locations Corpk*Chrsti Engineering Services DISTRICT 1 �m �j PROPOSITION 2-HARBOR BRIDGE MITIGATION �T a H-T --N Exvwv cost PNsT --N Etvwv IReaoaowA 54 BEACH AVENUE Dead End at Gulfbreeze Blvd to E Causeway Blvd C.'i.n.eCehr,in.9d Eng BEACH AVENUE ya 55 BEACH AVENUE OE.g Dead End at Gulfbreeze Blvd to E Causeway Blvd ineering t COMANCHE STREET Crosstown Expwy to Waco St (C. Chrsti Engineering Cit Hall - COMANCHIESTREET o f` REET a mi f} - '�i{'�•r•.,-} C �' _ .gid 1 eorge:vans Elementa School a - - 2 57 COMANCHE STREET Crosstown Expwy to Waco St 0E.g ineering vl 2 58 LIPAN STREET Crosstown Expwy to Upper Broadway OC., ..Ch Coles High _• School IH-37 - •� _ - '�» t LIPAN STREET Cit Hall z CD O .,.O George Evans Elementary School 3 59 LIPAN STREET Crosstown Expwy to Upper Broadway OC., ..Ch AGNES STREET Crosstown Expwy to Chaparral St OE.g ineering Cit Hal ,:', r eal vans _. menta School m` AGNES STREET 3 _'S School R � 4 AGNES STREET Crosstown Expwy to Chaparral St (Co Engineering 1 L" Corpus Chr sti Engineering PROPOSITION 3 ECONOMIC DEVELOPMENT b@nd www.cctexas.com ECONOMIC DEVELOPMENT Corp*Chr '- Engineering Services ➢ Oriented Towards Attracting Economic Growth ➢ Potential for Leveraging Matching Funds ➢ Primarily Targets Areas w/ Ongoing Studies ✓ Facilitate maximum stakeholder engagement ✓ Incorporated into Feasibility Studies ✓ Define scopes within proposed budgets ➢ Support for Coordination w/ ISDs Development ➢ Street Project to Improve Access and Public Safety PROPOSITION 3 Economic Development Projects Corpus Chrsti Engineering Services PROPOSITION 3-ECONOMIC DEVELOPMENT # FROM TO DISTRICT COST TOTAL 1 DOWNTOWN MGMNT DISTRICT IMPROVEMENTS 1 $ 500,000 2 SEA DISTRICT INITIATIVES 1 $ 500,000 3 NORTH BEACH ACCESS MGMNT INITIATIVE 1 $ 2,000,000 4 PADRE ISLAND ACCESS MGMNT INITIATIVES 4 $ 1,000,000 5 SOUTH OSO PKWY S STAPLES ST S OSO PKWY 5 $ 450,000 6 DEVELOPER PARTICIPATION CW $ 2,000,000 7 INDEPENDENT SCHOOL DISTRICTS(ISD)PARTICIPATION CW $ 750,000 TOTALI$ 7,200,000 ➢ Program budgets pending planning studies & feasibility reports PROPOSITION 3 4 Locations Corpus Chrsti Engineering Services DISTRICT —1 rs c ' DISTRICT 4 g$,o DI TRICT 3 +^ 9 i Lj A d I DISTRICT'S PROPOSITION 3 South Oso Pkwy Corpus Chr sti S Staples St to S Oso Pkwy Engineering SOUTH OSO PARKWAY U itanicai 3ardens Y--� A _ A PROPOSITION 4 PUBLIC FACILITIES www.cctexas.com Corpus Chr sti Engineering 68 PUBLIC FACILITIES Corpus chrsti Engineering Services ➢ Current Inventory ✓ 482 Buildings o 191 General Fund Buildings o 291 Utility and Other Enterprise Buildings ➢ Funding Addresses ✓ Deferred Maintenance ✓ Repair Deficiencies ✓ Facility Recapitalization/Renewal ➢ Includes Roof, HVAC, Parking Lot Repairs, ADA, Mechanical & Electrical ➢ Repairs and Upgrades Can Extend Useful Life, Enhance Reliability & Reduce Operating Cost ➢ Other Police, Fire and Park & Recreation Capital Improvements 69 PROPOSITION 4 Public Facilities Projects Chrsti Corpus Engineering Services PROPOSITION 4 - PUBLIC FACILITIES # COST TOTAL GENERAL FACILITY RENOVATIONS 1 2 3 4 5 6 PARKING RENOVATIONS AND UPGRADES (up to 9 Parking Lots) MECHANICAL, ELECTRICAL AND FIREALARM UPGRADE PROJECTS (up to 20 buildings) ROOF REPLACEMENT AND UPGRADE PROJECTS (up to 20 buildings) ADA BUILDING IMPROVEMENTS PROJECTS (up to 8 buildings) ELEVATOR MODERNIZATION AND UPGRADES (4 elevators) INTERIOR/ EXTERIOR UPGRADES (up to 8 buildings) SUBTOTAL N N N N N N W W N VI O m W A 0 888888 o $ 11,850,000 POLICE & FIRE 7 8 9 10 POLICE DEPARTMENT COMMUNICATIONS SYSTEM UPGRADE FLOUR BLUFF POLICE SUBSTATION ALTERATIONS / EXPANSION FIRE DEPARTMENT EMERGENCY POWER UPGRADES FIRE DEPARTMENT DRIVEWAY AND APPARATUS BAY IMPROVEMENTS SUBTOTAL $ 1,500,000 $ 800,000 $ 300,000 $ 900,000 $ 3,500,000 PARK& RECREATION FACILITIES 11 12 13 PARK & RECREATION AND SENIOR CENTER PARTICIPATION PROJECT PARK SYSTEM PLAYGROUND IMPROVEMENT PROJECTS SPORTS FIELD AND LIGHTING SYSTEM IMPROVEMENTS PROJECTS SUBTOTAL $ 750,000 $ 750,000 $ 1,000,000 $ 2,500,000 TOTAL $ 17,850,000 70 PARKING LOTS Fire Station #6 Corpus Chrsti Engineering Services PARKING LOTS Fire 41C-4 Corpus Chrsti Engineering Services Station #11 Fire Dept. Warehouse ROOFS Police Headquarters (John Sartain St.) Corpus Christi Engineering Services ROOFS Finance Warehouse (Civitan Dr.) Corpus Christi Engineering Services PARK & RECREATION Parks & Sports Fields �hrsti Engineering Services No Lighting, Rusted Facilities & Poor Field Conditions Play -for -All Playgrounds IMPLEMENTATION wxw,cctexas.com Corpus Chr sti Engineering 76 Proposed Propositions Corpus Chrsti Engineering Services PROPOSITION DESCRIPTION # PROJECTS TAX INCREASE (PER $100) 1 Streets 23 52.4 M $ - 0 - 2 Harbor Bridge Roadway Mitigation 4 8.8 M $ 0.0040 3 Economic Development 7 7.2 M $ 0.0033 4 Public Facilities 13 17.9 M $ 0.0081 TOTAL BOND 47 $86.3 M $ 0.0154* *Equates to $15.40 increase in property tax for $100K home. Proposed Propositions Utility Impact Op) Corpus Chrsti Engineering Services PROPOSITION - 1 DESCRIPTION _M Streets # PROJECTS Ed 23 BUDGE TAX INCREASE (PER $100) .1(Per UTILITY INCREASE (Residential Only) month) 52.4 M $ - 0 - $2.00 2 Harbor Bridge Roadway Mitigation 4 8.8 M $ 0.0040 $0.40 3 Economic Development 7 7.2 M $ 0.0033 $0.00 4 Public Facilities 13 17.9 M $ 0.0081 $0.00 TOTAL BOND 47 $86.3 M $ 0.0154 $2.40* *$2.40 x 12 Months = $28.80 Annually Will be adjusted upon completion of feasibility studies. Implementation Plan Prior to Referendum Corpus chrsti Engineering Services ➢ Prepare Preliminary Feasibility Reports ✓ Obtain more accurate project estimates ✓ $2 M for Four (4) Propositions ✓ Approximately 4 - 6 months to complete ➢ Obtain Stakeholder input for Proposition 3 ✓ Define & prioritize projects ✓ Develop scopes ➢ Pre -design Projects - to Expedite Project Implementation ✓ Obtain funding $5M o 3 to "shovel ready" o 6 to approximately 60% ✓ RFQ for Architects/Engineers ✓ Project selection by late summer 2017 ✓ Approximately 12 months for design (start no later than January 2018) 79 Implementation Plan Streets Corpus chrsti Engineering Services ➢ Estimates Will Be Adjusted For Bike Facilities Inclusion ✓ Per Future Council Direction ➢ Estimates Are Based on Recent Bid Experience ✓ Concrete Can Increase Construction Cost by 30% ➢ Design Projects Both Ways ✓ Hot Mix Asphalt Concrete (HMAC) & Concrete ✓ 2 - 3% Increase in Project Cost ➢ Bid Both Ways ➢ Perform Lifecycle Analysis After Bids Received ✓ Better Construction Estimates ✓ Uses Current Materials Costs ✓ Recommendation Based on Current Lifecycle Cost Estimate ➢ Budgeting for Concrete Will Require Additional Funds 80 Recommended Execution Plan Corpus Chrsti Engineering Services ELECTION 2018 ELECTION 2020 2017 2018 2019 2132.4.ML 2021 2022 2023 BOND 2018 Prelim Desien RFQ Pre -Design RFQ Desien Irememme project BOND 2020 Prelim Desi n RFQ Pre -Design RFQ Desien Irememme nroieci ➢ Benefits for Overlapping Bond Programs ✓ Stabilize Program Execution & Resource Loading o Right size staffing to meet steady workload o Balance workload for local Architect & Engineer community o Balance workload for local Construction Contracting to increase competition & material availability 81 General Obligation Debt Corpus Chrsti Engineering Services Total Outstanding General Obligation Debt Service $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $70,000,000 • n n o`er o o� o o`yo oti oyti otiro otic oti5 oti otic otie ' ' oy oyti oy^, oyc oy5 o� o�� o3e ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti FYE 9/30 •lennepal •Interest 82 Bond 2018 Proposed Schedule (411) Corpus Chrsti Engineering Services ➢ Jun - Dec 2017 ➢ Oct - Dec 2017 ➢ Jan - Dec 2018 ➢ Apr - Aug 2018 ➢ Aug 2018 ➢ Nov 2018 ➢ Dec 2018 ➢ Feb 2019 ➢ Dec 2021 Prepare Preliminary Feasibility Reports Procure AEs for Pre -design Pre -design Projects Deliberation & Final Approval of Projects Public Notice - Ballot Language Bond Election AE Selection for Remainder Projects Begin construction of "Shovel Ready" Projects Complete All Street Construction 83 www.cctexas.com 0 Corpus Chrsti Engineering Services Questions? 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