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HomeMy WebLinkAbout032539 ORD - 09/07/2021 ORDINANCE ADOPTING THE CITY OF CORPUS CHRISTI OPERATING BUDGET FOR THE FISCAL YEAR 2021-2022 BEGINNING OCTOBER 1, 2021; AUTHORIZING PERSONNEL COMPLEMENTS; PROVIDING FOR COPY TO BE FILED WITH THE COUNTY CLERK; APPROPRIATING FUNDS AS PROVIDED IN THE BUDGET; AND ADOPTING THE INFRASTRUCTURE MANAGEMENT PLAN WHEREAS, the City Manager of the City of Corpus Christi (City), pursuant to Article IV, Section 2 of the City Charter, did submit to the City Council an operating budget proposal (Budget Proposal) of the revenues of the City, and the expenses of conducting the affairs thereof for the ensuing fiscal year beginning October 1, 2021, and ending September 30, 2022, and which Budget Proposal had been compiled from detailed information from the several departments, divisions, offices of the City, in accordance with the City Charter provision referenced above; and WHEREAS, the members of the City Council have received and studied the City Manager's Budget Proposal and have called and held the proper hearing in accordance with Section 102.006, Texas Local Government Code, on the Budget Proposal; and WHEREAS, pursuant to Section 2(f), Article IV, of the City Charter of the City of Corpus Christi, Texas, the City Council must appropriate such sums of money as provided in the Budget. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the Operating Budget of the City of Corpus Christi, covering proposed expenditures amounting to $1,027,039,395 and estimated revenues amounting to $986,566,695 for the Fiscal Year beginning October 1, 2021, and ending September 30, 2022, as submitted by the City Manager, with modifications directed by the City Council and recorded in its minutes being incorporated by reference, is adopted. SECTION 2. That upon the passage of this ordinance certain sums of money from all sources of City revenues, as described in the Operating Budget, shall be and they are appropriated to cover the sums for expenditures and investments as provided for each of the several funds in the Operating Budget, as modified by the City Council. Notwithstanding any other provision to the contrary, the City Manager is authorized to make transfers within departments, divisions, purposes, or funds, provided it is in accordance with applicable law. SECTION 3. Police Officer Positions The number of positions authorized for each police officer classification in the Police Department shall be: Police officer and senior police officer- 403* Police Lieutenant - 39 Police Captain - 15 Deputy Chief- 5 032539 SCANNED Assistant Police Chief- 3 Police Chief- 1 FY21-22 TOTAL 466 *These positions are interchangeable. Any police officer may become a senior police officer after 60 months' service by passing a pass/fail exam. This number may be temporarily increased by graduates from a police academy authorized by the City Manager, which temporary increase shall be reduced to budgeted total through attrition. SECTION 4. Police Defunding Bill HB 1900 The City Council established that the police department adopted budget was $80,933,540 for FY 19-20 and $77,383,274 for FY-20-21. The police department budget for FY 21-22 is hereby established to be $81,570,124. Therefore, the City Council of the City of Corpus Christi, Texas finds and declares that the City of Corpus Christi is not a defunding municipality as provided in Chapter 109 of the Texas Local Government Code. SECTION 5. Firefighter Positions The number of positions authorized for each firefighter classification in the Fire Department shall be: Firefighter I - 94* Firefighter II —EMS — 157 Firefighter II — Engineer- 73 Fire Captain - 79 Battalion Chief- 13 Assistant Fire Chief-4 Deputy Fire Chief- 1 Fire Chief- 1 FY21-22 TOTAL 422 *This number may be temporarily increased by graduates from a fire academy authorized by the City Manager, which temporary increase shall be reduced to budgeted total through attrition. SECTION 6. That the number of City-funded personnel positions (excluding grant funded positions) in all City-funded Departments shall not exceed the total number by indicated fund, as set forth in the FY 2021 -2022 Budget. SECTION 7. As authorized by Tex. Government Code Section 1502.003, the City Council finds and determines that it is in the best interest of the City to create and maintain one or more combined systems. "Combined system" means any combination of one or more of the following: water system, sewer system, solid waste disposal system, drainage utility system, and a natural gas system. SECTION 8. That upon final passage of this budget ordinance, a true certified copy of the budget shall be transmitted by the City Manager to the County Clerk of Nueces County, Texas, pursuant to Section 102.011, Texas Local Government Code. The budget shall also be part of the archives of the City. SECTION 9. The official holidays for city employees eligible for benefits for the Fiscal Year beginning October 1, 2021, and ending September 30, 2022, is as follows: Thanksgiving Day November 25, 2021 Day After Thanksgiving Day November 26, 2021 Christmas Day December 25, 2021 New Year's Day January 1, 2022 Martin Luther King, Jr. Civil Rights Day of January 17, 2022 Service Memorial Day May 31, 2022 Juneteenth June 19, 2022 Independence Day July 4, 2022 Labor Day September 5, 2022 Floating Holiday* May be used only for religious or cultural holidays or a City Closure Day. *All city employees eligible for benefits will receive one floating holiday for the Fiscal Year in addition the City's regular paid holidays. This floating holiday may only be used for religious or cultural holidays or a City Closure Day. SECTION 10. In addition to Holiday Closures, City offices as designated by the City Manager will be closed on December 27th, 28th, 29th, and 30th, 2021, for Winter Break. Winter Break days are not paid holidays for closed offices, and employees of closed offices shall not be paid for Winter Break days, except for time worked. Employees of closed offices may use their personal leave, vacation accruals, or floating holiday to receive pay during Winter Break days. Corpus Christi Code Section 39-328(a) is waived to the extent to allow new hires to use vacation leave during Winter Break days. SECTION 11. The pay grades and ranges for positions in Pay Plan 100, Pay Plan 200, and Pay Plan 300 for the Fiscal Year beginning October 1, 2021, and ending September 30, 2022, are as follows: Pay Plan 100 FLSA Overtime Eligible 100 Pay Plan Minimum Midpoint Maximum 101 $17,124 $22,467 $28,058 102 $17,980 $23,591 $29,461 103 $18,879 $24,770 $30,934 104 $19,822 $26,008 $32,481 105 $20,813 $27,309 $34,105 106 $21,853 $28,674 $35,810 107 $22,947 $30,108 $37,601 108 $24,094 $31,613 $39,481 109 $25,299 $33,194 $41,454 110 $26,564 $34,854 $43,528 111 $27,892 $36,597 $45,704 112 $29,287 $38,426 $47,989 113 $30,750 $40,347 $50,388 114 $32,288 $42,365 $52,908 115 $33,903 $44,483 _ $55,554 116 $35,598 $46,707 $58,331 117 $37,377 $49,043 $61,247 118 $39,247 $51,495 $64,310 119 $41,209 $54,070 $67,526 120 $43,269 $56,773 $70,902 121 $45,432 $59,612 $74,447 122 $47,704 $62,592 $78,169 123 $50,090 $65,722 $82,078 124 $52,594 $69,008 $86,181 125 $55,224 $72,459 $90,491 Pay Plan 200 FLSA Overtime Ineligible 200 Pay Plan Grades Minimum Midpoint Maximum 203 $35,834 $47,276 $58,718 204 $37,625 $49,640 $61,654 205 $39,507 $52,122 $64,737 206 $41,483 $54,728 $67,974 207 $43,557 $57,465 $71,373 208 $45,734 $60,337 $74,940 209 $48,021 $63,354 $78,688 210 $50,422 $66,522 $82,622 211 $52,943 $69,848 $86,754 212 $55,590 $73,341 $91,091 213 $58,370 $77,008 $95,647 214 $61,289 $80,858 $100,428 215 $64,353 $84,901 $105,450 216 $67,571 $89,146 $110,722 217 $70,948 $93,603 $116,258 218 $74,496 $98,283 $122,070 219 $78,220 $103,197 $128,173 220 $82,131 $108,357 $134,582 221 $86,238 $113,775 $141,311 Pay Plan 300 FLSA Overtime Ineligible Proposed 300 Plan Ranges- Minimum Midpoint Maximum 307 $76,337 $100,712 $125,088 308 $80,155 $105,169 $131,342 309 $84,160 $110,426 $137,907 310 $88,370 $116,587 $144,805 311 $92,788 $122,416 $152,045 312 $97,428 $128,537 $159,647 313 $102,299 $134,964 $167,629 314 $107,413 $141,711 $176,009 315 $112,784 $148,797 $184,811 316 $118,423 $156,237 $194,050 317 $124,344 $164,049 $203,753 318 $130,562 $172,251 $213,941 319 $137,090 $180,864 $224,638 320 $143,944 $189,907 $235,869 321 $150,000 $198,000 $246,000 322 City Manager- No Range SECTION 12. The attached Five-Year Infrastructure Management Plan for FY 2022-FY 2026 with its base funding level included for Fiscal Year 2021-2022, is hereby approved. SECTION 13. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision in this ordinance be given full force and effect for its purpose. That thIoregoing ordinance was read for the first time and passed to its second reading on this the 3 day of AtAxerU.St, 2021, by the following vote: Paulette M. Guajardo Johnrdo Afi,gAti6 Roland BarreraBen Molina An5f* IA L r ` Gil Hernandez i xi: Mike Pusley ALP{ Michael Hunter Greg Smith Billy Lerma 91C That the foregoing ordinance was read for the second time and passed finally on this the ► h day of W .gyp-X2021, by the following vote: Paulette M. Guajardo Asi) John Martinez Roland BarreraAlkBen Molina AttIA- Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the 1 qday of 'C,Q( ��'`l, , 2021. ATTEST: �l re../Ce.C.(j_ t+Ikeilf* qtaiiit;eltaff4C/ Rebecca Huerta Paulette M. Guajardo City Secretary Mayor EFFECTIVE DATE _._.i6-1-')-1 ................................... 032539 Schedule of Adjustments City of Corpus Christi Amendments to the FY 2021-2022 Proposed Budget TOTAL PROPOSED REVENUES $ 984,683,064 TOTAL PROPOSED EXPENDITURES $ 1,026,204,624 General Fund- 1020 Proposed Revenues $ 285,239,643 Adjustments: Advalorem taxes -current 822,219 Total Adjusted Revenues $ 286,061,862 Proposed Expenditures $ 298,439,643 Adiustments: Transfer to Residential Streets 812,219 Sister City Program 10,000 Reduce Building allocation in Code Enforcment (640,440) Increase Building allocation in Police 640,440 Reduce infrastructure in Comprehensive Planning (150,000) Increase infrastructure in Street Lighting 150,000 Reduce Health Department personnel costs (transfer Strategic Communication Specialist FTE) (59,978) Increase Communication Department personnel costs (transfer Strategic Communication Specialist FTE) 59,978 Total Adjusted Expenditures $ 299,261,862 ENTERPRISE FUNDS Water Fund-4010 Proposed Expenditures $ 142,910,416 Adjustments: Increase reimbursement from Other Departments for UBO costs (824,667) Reduce Fleet costs in UBO (14,052) Increase Fleet costs in Treated Water Delivery System 14,052 Total Adjusted Expenditures $ 142,085,749 SPECIAL REVENUE FUNDS Residential Street Reconstruction Fund- 1042 Proposed Revenues $ 17,623,306 Adjustments: Transfer from General Fund $ 812,219 Total Adjusted Revenues $ 18,435,525 Proposed Expenditures $ 18,454,211 Adjustments: Increase construction contracts $ 812,219 Total Adjusted Expenditures $ 19,266,430 Hotel Occupancy Tax Fund- 1030 Proposed Expenditures $ 18,234,198 Adjustments: Increase to Botanical Gardens 25,000 Total Adjusted Expenditures $ 18,259,198 Development Services-4670 I Proposed Revenues $ 8,367,945 Adjustments: Decrease proposed fee adjustments (696,126) Total Adjusted Revenues $ 7,671,819 DEBT SERVICES FUNDS General Obligation Debt Fund- 2010 Proposed Revenues $ 50,061,356 Adjustments: Increase to Advalorem taxes - current 945,319 Total Adjusted Revenues $ 51,006,675 TOTAL PROPOSED AMENDED REVENUES $ 986,566,695 TOTAL PROPOSED AMENDED EXPENDITURES $ 1,027,039,395 2022-2026 Infrastructure Management Plan (IMP)Street List YEAR DISTRICT STREET TO FROM WORK PLANNED PROGRAM 2022 1 Ave D Middle Ln W Buckhorn Water Utility Utility IH 2022 1 Balboa Pine Baldwin Rehabilitation SPMP 2022 1 Baldwin Port Ave Frontage Rd Rehabilitation SPMP 2022 1 Blades Violet Cliff Crenshaw Water Utility In House 2022 1 Brendel Ln Violet Cliff Crenshaw Rehabilitation In House 2022 1 Buford Staples Shoreline Blvd Rehabilitation In House 2022 1 Butler St Violet Cliff Crenshaw Rehabilitation In House 2022 1 Catfish Teague Dead End Rehabilitation RSRP 2022 1 Clear Fork Red River Wood River Rehabilitation RSRP 2022 1 Cliff Crenshaw Willowood Creek Dead End Rehabilitation In House 2022 1 Dixon Petty Quaile Rehabilitation RSRP 2022 1 Fairfax Fairview Old Robstown Rehabilitation RSRP 2022 1 Fairview Up River Kenwood Reconstruction RSRP 2022 1 Furman Staples Shoreline Rehabilitation In House 2022 1 Guess Dr Violet Cliff Crenshaw Rehabilitation In House 2022 1 Hancock Water Staples S Rehabilitation In House 2022 1 La Branch Wilkins End Reconstruction RSRP 2022 1 Live Oak Retama IH 37 Water Utility Utility IH 2022 1 Mestina Battlin Buc Palm Rehabilitation RSRP 2022 1 Middle Ln Ave C Ave D Water Utility Utility IH 2022 1 Palm Dr Up River Rd Antelope Rehabilitation RSRP 2022 1 Port Baldwin Morgan Rehabilitation SPMP 2022 1 Port N I H 37 Hwy 181 Preservation Concrete 2022 1 Randolph La Branch End Reconstruction RSRP 2022 1 Redbird Calallen Cornett Water Utility Utility IH 2022 1 Retama Up River IH 37 Water Utility Utility IH 2022 1 Second St Craig Hancock Rehabilitation In House 2022 1 Silver Creek Dr Devil'S Crk Dr Dead End Reconstruction RSRP 2022 1 Sixth Craig Buford Rehabilitation In House 2022 1 Steamboat Catfish Rolling Ridge Rehabilitation RSRP 2022 1 Steamboat Cir Steamboat Dead End Rehabilitation RSRP 2022 1 Third St Craig Tancahua Rehabilitation In House 2022 1 Turkey Creek Rippling Creek Cliff Crenshaw Rehabilitation In House 2022 1 Vernon Dr Dona Dr Dona Dr Rehabilitation SPMP 2023 1 Agnes Baldwin NPID Rehabilitation SPMP 2023 1 Attoyac Dr Spring Creek Dead End Rehabilitation In House 2023 1 Benys Leopard Skyline Rehabilitation In House 2023 1 Birdwood(Cir E) Birdwood Ln Dead End Rehabilitation In House 2023 1 Birdwood(Cir W) Birdwood Ln Dead End Rehabilitation In House 2023 1 Birdwood Ln Violet Rd White Oak Rehabilitation In House 2023 1 Buttes Dr Spring Creek Dead End Rehabilitation In House 2023 1 Calamity Dr Spring Creek Dead End Rehabilitation In House 2023 1 Dunstain St Fontana Round Rock Rehabilitation SPMP 2023 1 Fair Oaks I H 37 Dead End Rehabilitation RSRP 2023 1 Fleetwood Leopard Timbergrove Rehabilitation In House 2023 1 Forest Hill Violet Birdwood Rehabilitation In House 2023 1 Hall Benys Padre Island Dr Rehabilitation In House 2023 1 Hancock Brownlee Crosstown Rehabilitation SPMP 2023 1 Keegan Dr Spring Creek Dead End Rehabilitation In House 2023 1 Lavaca River Ct Clear Fork Dead End Rehabilitation In House 2022-2026 IMP Street List 1 2022-2026 Infrastructure Management Plan (IMP)Street List YEAR DISTRICT STREET TO FROM WORK PLANNED PROGRAM 2023 1 Lavaca River Dr Clear Fork Keegan Rehabilitation 2023 1 Main Dr Leopard Sedwick Rehabilitation RSRP 2023 1 Morgan Nineteenth Port Preservation SPMP 2023 1 Morgan Crosstown Nineteenth Preservation SPMP 2023 1 Peach Tree Stonewall Leopard Rehabilitation In House 2023 1 Roundrock Rd Dunstain St Rustic Oak Rehabilitation SPMP 2023 1 Rustic Oak Round Rock Nolford Rehabilitation SPMP 2023 1 Seven Trees Stonewall Dead End Rehabilitation In House 2023 1 Southern Minerals Up River Rd I H 37 Preservation Concrete 2023 1 Spring Creek Dr Red River Dr Dead End Rehabilitation In House 2023 1 Stonewall Mc Kinzie Dead End Rehabilitation In House 2023 1 Timbergrove Peachtree Violet Rd Rehabilitation In House 2023 1 Vicksburg Stonewall Stonewall Rehabilitation In House 2023 1 White Oak Timbergrove Dead End Rehabilitation in House 2023 1 Wolf Creek Clear Fork Dr Dead End Rehabilitation In House 2024 1 Bluff Trl River Forest Dead End Rehabilitation In House 2024 1 Cactus Cir River Forest Dead End Rehabilitation In House 2024 1 Carencia Deepwater Oglethorpe Reconstruction RSRP 2024 1 Craig Ocean Dr Seventh Reconstruction RSRP 2024 1 Dona I H 37 Up River Rehabilitation RSRP 2024 1 Dwyer Shane Dead End Rehabilitation In House 2024 1 Eighteenth Mary Laredo Rehabilitation In House 2024 1 Forest Cir River Forest Dead End Rehabilitation In House 2024 1 Hillwood Trl Smith Dead End Rehabilitation In House 2024 1 Hillwood Trl N Hillwood Trl Dead End Rehabilitation In House 2024 1 Leopard N Mc Kinzie Violet Rd Rehabilitation SPMP 2024 1 Leopard S Mc Kinzie Violet Rd Rehabilitation SPMP 2024 1 Marguerite Crosstown Eighteenth Rehabilitation In House 2024 1 Mary Crosstown Nineteenth Rehabilitation In House 2024 1 Mc Cain Leopard Dead End Rehabilitation In House 2024 1 Moon River River Forest Dead End Rehabilitation In House 2024 1 Morrow Up River Rand Morgan Rehabilitation In House 2024 1 Oglethorpe Brookhill Dead End Reconstruction RSRP 2024 1 Port Morgan Buford Rehabilitation SPMP 2024 1 Port Mary Agnes Rehabilitation SPMP 2024 1 River Forest Moon River Smith Rehabilitation In House 2024 1 River View Smith River Forest Rehabilitation In House 2024 1 Rolling Acres Wagon Wheel Leopard Rehabilitation In House 2024 1 Rolling Ridge Hillwood Trl Dead End Rehabilitation In House 2024 1 Seventeenth Marguerite Dead End Rehabilitation In House 2024 1 Shane Mc Cain Dwyer Rehabilitation In House 2024 1 Smith Calallen River Forest Rehabilitation In House 2024 1 Sunnyville Oglethorpe Dead End Rehabilitation RSRP 2024 1 Sunnyville Cir Sunnyville Dead End Rehabilitation RSRP 2024 1 Vista Cir Vista Ridge Dead End Rehabilitation In House 2024 1 Vista Ridge Riverview Smith Rehabilitation In House 2024 1 Wagonwheel Wildwood Wildwood Rehabilitation In House 2024 1 Wildwood E Wagon Wheel Up River Rehabilitation In House 2024 1 Wildwood W Wagon Wheel Rolling Acres Rehabilitation In House 2025 1 Apple Creek Dr Sandy Hollow Ck Dead End Rehabilitation RSRP 2022-2026 IMP Street List 2 2022-2026 Infrastructure Management Plan (IMP)Street List YEAR DISTRICT STREET TO FROM WORK PLANNED PROGRAM 2025 1 Breckenridge Petty Quaile Rehabilitation In House 2025 1 Cathead Leopard Roughneck Preservation Concrete 2025 1 Flagstone Cir Pernitas Creek Dead End Rehabilitation RSRP 2025 1 Flagstone Creek Sandy Hollow Ck Pernitas Creek Rehabilitation RSRP 2025 1 Haven Warrior Violet Rd Rehabilitation In House 2025 1 Indio Creek Dr Pernitas Creek Dead End Rehabilitation RSRP 2025 1 Leopard N Violet Callicoatte Rehabilitation SPMP 2025 1 Leopard S Violet Callicoatte Rehabilitation SPMP 2025 1 Mallard Violet Widgeon Rehabilitation In House 2025 1 Moon Light Rand Morgan IH 37 Reconstruction RSRP 2025 1 Nelon Violet Dead End Rehabilitation In House 2025 1 Petty Van Cleve Breckenridge Rehabilitation In House 2025 1 River Ridge Rolling Ridge River Vally Rehabilitation RSRP 2025 1 River Ridge Cir River Ridge Dead End Rehabilitation RSRP 2025 1 Rolling Ridge River Canyon Dead End Rehabilitation RSRP 2025 1 Roughneck Cathead Spindletop Preservation Concrete 2025 1 Sandy Hollow Flagstone Willowood Creek Rehabilitation RSRP 2025 1 Sessions IH 37 Dead End Rehabilitation In House 2025 1 Spindletop Roughneck Leopard Preservation Concrete 2025 1 Sunray IH 37 Dead End Rehabilitation RSRP 2025 1 Villa Leopard Baldwin Rehabilitation In House 2025 1 Widgeon Mallard Dead End Rehabilitation In House 2025 1 Willowood Creek Sandy Hollow Ck Dead End Reconstruction RSRP 2026 1 Agnes King Crosstown Rehabilitation SPMP 2026 1 Cantwell IH 37 Leopard Rehabilitation In House 2026 1 Cynthia River Sharpsburg Rehabilitation In House 2026 1 Ethel Naylor S Naylor N Rehabilitation RSRP 2026 1 Figueroa Sharpsburg Ramos Rehabilitation In House 2026 1 Goodnight-Loving Rand Morgan Rhumba Trail Rehabilitation SPMP 2026 1 Granada Longview Dead End Rehabilitation RSRP 2026 1 Greenwood Port Baldwin Rehabilitation SPMP 2026 1 Leigh Leopard Villa Rehabilitation In House 2026 1 Leonard Leopard Starlite Rehabilitation In House 2026 1 Mars Venus Rain Tree Reconstruction RSRP 2026 1 Naylor Cir S Naylor N Naylor N Reconstruction RSRP 2026 1 Oregon Trail Rand Morgan Dead End Rehabilitation SPMP 2026 1 Quaile Van Cleve Breckenridge Rehabilitation In House 2026 1 Rain Tree Ln Moonglow Mars Ave Reconstruction RSRP 2026 1 Ramos River Figueroa Rehabilitation In House 2026 1 River Zamora Cynthia Rehabilitation In House 2026 1 Scott Leigh Quaile Rehabilitation In House 2026 1 Up River St Palm Fairview Rehabilitation SPMP 2026 1 Van Cleve Leopard Quaile Rehabilitation In House 2026 1 Venus Sunshine Mars Ave Reconstruction RSRP 2026 1 Westland Villa Mac Leod Rehabilitation In House 2026 1 Zamora Sharpsburg Ramos Rehabilitation In House 2022 2 Baldwin Port Ave Frontage Rd Rehabilitation SPMP 2022 2 Brentwood Horne Norton Reconstruction RSRP 2022 2 Catalina Staples S Alameda S Rehabilitation In House 2022 2 Chenoweth Lawnview Santa Fe Reconstruction RSRP 2022-2026 IMP Street List 3 2022-2026 Infrastructure Management Plan (IMP)Street List YEAR DISTRICT STREET TO FROM WORK PLANNED PROGRAM 2022 2 Condee Vanderbilt W Naples Water Utility Utility IH 2022 2 Delaine Grant Alameda S Rehabilitation In House 2022 2 Elizabeth Ocean Dr Santa Fe Rehabilitation In House 2022 2 Fifth Craig Ayers Rehabilitation In House 2022 2 Ft Worth Catalina Wilshire Rehabilitation In House 2022 2 Grant Wilshire Alameda S Rehabilitation In House 2022 2 Lavaca Mc Ardle Lamont Rehabilitation RSRP 2022 2 Naples Roosevelt Norton Water Utility Utility IH 2022 2 Ponder Staples Harrison Reconstruction RSRP 2022 2 Pope Doddridge Wilshire Rehabilitation In House 2022 2 Reid Dr Wilshire Doddridge Rehabilitation In House 2022 2 Second St Morgan Craig Rehabilitation In House 2022 2 Shely Annapolis Naples Water Utility Utility IH 2022 2 Sixth Ayers St Craig Rehabilitation In House 2022 2 Texas Alameda S Staples Reconstruction RSRP 2022 2 Third St Elizabeth Craig Rehabilitation In House 2022 2 Vanderbilt W Roosevelt Condee Water Utility Utility IH 2022 2 W Clark Clark Houston Water Utility Utility IH 2022 2 Weber Rd Staples S Mc Ardle Rd Rehabilitation SPMP 2022 2 Wilshire PI Delaine Catalina Rehabilitation In House 2022 2 York Kosar Shely Water Utility Utility IH 2023 2 Airline Mc Ardle Gollihar Rehabilitation SPMP 2023 2 Andrews Prescott Crosstown Rehabilitation In House 2023 2 Angel Ave Alameda S Austin Rehabilitation RSRP 2023 2 Betel Crosstown Burnet Rehabilitation In House 2023 2 Brawner Devon Ramsey Water Utility Utility IH 2023 2 Breezeway Austin Santa Fe Rehabilitation RSRP 2023 2 Brownlee Staples Louisiana Rehabilitation In House 2023 2 Burnet Prescott Dead End Rehabilitation In House 2023 2 Dolphin Adkins Staples S Rehabilitation SPMP 2023 2 Driftwood Staples S Adkins Rehabilitation SPMP 2023 2 Fifteenth Staples Louisiana Rehabilitation In House 2023 2 Glazebrook Reid Santa Fe Rehabilitation RSRP 2023 2 Hamlin Staples S Adkins Rehabilitation SPMP 2023 2 Loritte Sarita Crosstown Rehabilitation In House 2023 2 Mc Ardle Staples S Airline Rd Rehabilitation SPMP 2023 2 Montgomery Mac Arthur Eisenhower Water Utility Utility IH 2023 2 Morgan Crosstown Nineteenth Preservation SPMP 2023 2 Naples Staples Ocean Rehabilitation In House 2023 2 Niagara Burnet Burnet Rehabilitation In House 2023 2 Niagara Home Roslyn Rehabilitation In House 2023 2 Norton Kostoryz Brentwood Water Utility Utility IH 2023 2 Ohio Alameda S Staples S Reconstruction RSRP 2023 2 Presa Niagara Sarita Water Utility Utility IH 2023 2 Prescott Crosstown Horne Rehabilitation In House 2023 2 Rambler Roslyn Horne Rehabilitation In House 2023 2 Reynosa Andrews Burnet Rehabilitation In House 2023 2 Roslyn Rambler Prescott Rehabilitation In House 2023 2 Sarita Horne Burnet Rehabilitation In House 2023 2 Sixteenth Staples Louisiana Rehabilitation In House 2022-2026 IMP Street List 4 2022-2026 Infrastructure Management Plan (IMP)Street List YEAR DISTRICT STREET TO FROM WORK PLANNED PROGRAM 2023 2 Talisman Sarita Rambler Rehabilitation In House 2024 2 Buckaroo Ayers Staples Rehabilitation In House 2024 2 Cambridge Alexander Horne Rehabilitation SPMP 2024 2 Clifford Santa Fe Staples Rehabilitation In House 2024 2 Craig Ocean Dr Seventh Reconstruction RSRP 2024 2 Dody Linden Gollihar Reconstruction RSRP 2024 2 Eighteenth Prescott Crosstown Rehabilitation In House 2024 2 Fifteenth Morgan Ayers Rehabilitation In House 2024 2 Fourteenth Morgan Ayers Rehabilitation In House 2024 2 Isabel Bonita Dead End Rehabilitation In House 2024 2 Kostoryz Staples Brawner S Preservation Concrete 2024 2 Louisiana N Staples Santa Fe Rehabilitation SPMP 2024 2 Louisiana N Santa Fe Ocean Rehabilitation SPMP 2024 2 Mc Ardle Weber Everhart Rehabilitation SPMP 2024 2 Mc Ardle Carroll Ln Weber Rehabilitation SPMP 2024 2 Mc Kenzie Nineteenth Brownlee Rehabilitation In House 2024 2 Palmero Alameda S Santa Fe Rehabilitation In House 2024 2 Prescott Brownlee Eighteenth Rehabilitation In House 2024 2 Seventeenth Mc Kenzie Ayers Rehabilitation In House 2024 2 Seventeenth Prescott Crosstown Rehabilitation In House 2024 2 Sixteenth Prescott Ayers Rehabilitation In House 2024 2 Zarsky Mc Ardle Gollihar Reconstruction RSRP 2025 2 Beechcraft Post Fleet Rehabilitation In House 2025 2 Casa Blanca Hayward Casa De Oro Rehabilitation In House 2025 2 Casa Bonita Casa Linda Casa Verde Rehabilitation In House 2025 2 Casa De Amigo Casa Linda Casa Grande Rehabilitation In House 2025 2 Casa De Oro Orlando Corta Rehabilitation In House 2025 2 Casa De Palmas Casa Linda Orlando Rehabilitation In House 2025 2 Casa Grande Casa De Amigo Corta Rehabilitation In House 2025 2 Casa Linda Staples S Casa Rosa Rehabilitation In House 2025 2 Casa Verde Casa Bonita Casa Blanca Rehabilitation In House 2025 2 Cornwall Hawthorne Shely Reconstruction RSRP 2025 2 Corta Casa Grande Kostoryz Rehabilitation In House 2025 2 Fig Tarlton Shely Rehabilitation SPMP 2025 2 Greenwood Lawton Horne Rehabilitation SPMP 2025 2 Greenwood Baldwin Lawton Rehabilitation SPMP 2025 2 Hawthorne Crosstown Shely Reconstruction RSRP 2025 2 Horne Kostoryz Devon Preservation SPMP 2025 2 Kent Cir Ray Dead End Rehabilitation RSRP 2025 2 Louisiana Access Staples Louisiana S Rehabilitation SPMP 2025 2 Louisiana S Staples Santa Fe Rehabilitation SPMP 2025 2 Miller Cir Ray Dead End Rehabilitation RSRP 2025 2 Nogales Carver Elgin Rehabilitation In House 2025 2 Norton Kostoryz Casa Verde Rehabilitation In House 2025 2 Orlando Kostoryz Casa Linda Rehabilitation In House 2025 2 Ray Hayward Dead End Reconstruction RSRP 2025 2 Ryan Post Virgina Rehabilitation In House 2025 2 Shely Churchill Crosstown Reconstruction RSRP 2025 2 Shely Ayers Churchill Rehabilitation SPMP 2025 2 Texan Staples Casa Bonita Rehabilitation In House 2022-2026 IMP Street List 5 2022-2026 Infrastructure Management Plan (IMP)Street List YEAR DISTRICT STREET TO FROM WORK PLANNED PROGRAM 2026 2 Ada Washington Elgin Rehabilitation In House 2026 2 Blevins Ayers Naples Rehabilitation In House 2026 2 Carroll Staples Houston Rehabilitation SPMP 2026 2 Carver Lawton Soledad Rehabilitation In House 2026 2 Churchill Trenton Robin Reconstruction RSRP 2026 2 Dixie Washington Elgin Rehabilitation In House 2026 2 Edward Ayers Naples Rehabilitation In House 2026 2 Elgin Soledad Lawton Rehabilitation In House 2026 2 Fannin Ayers Dead End Rehabilitation In House 2026 2 Kitchens Washington Elgin Rehabilitation In House 2026 2 Lawton Greenwood Dead End Rehabilitation In House 2026 2 Lewis Edward Fannin Rehabilitation In House 2026 2 Norton Ayers Naples Rehabilitation In House 2026 2 Rogers Washington Elgin Rehabilitation In House 2026 2 Staples S Brawner Kostoryz Preservation Concrete 2026 2 Tarlton Ayers Naples Rehabilitation In House 2026 2 Texan Trl Staples Alameda Rehabilitation SPMP 2026 2 Texan Trl Alameda Santa Fe Rehabilitation SPMP 2026 2 Washington Soledad Lawton Rehabilitation In House 2026 2 Watson Ayers Naples Rehabilitation In House 2026 2 Willowbrook* Mt Vernon Janssen Reconstruction RSRP 2022 3 Alaniz Sokol Sacky Rehabilitation In House 2022 3 Alejandro Sacky Sokol Rehabilitation In House 2022 3 Balboa Baldwin Morgan Rehabilitation SPMP 2022 3 Bascule Golden Gate Riverton Reconstruction RSRP 2022 3 Bexar Dr Milam Dr Seguin Dr Rehabilitation In House 2022 3 Bonham St Sacky Sokol Rehabilitation In House 2022 3 Bowie St Sacky Sokol Rehabilitation In House 2022 3 Champions Boca Raton Pebble Beach Rehabilitation In House 2022 3 Congressional Everhart Capitol Rehabilitation SPMP 2022 3 Crest Circle Crestridge End Reconstruction RSRP 2022 3 Crestmeadow Crestwood Crestforrest Reconstruction RSRP 2022 3 Crestridge Kostoryz Crestwood Rehabilitation RSRP 2022 3 Crestwood Crestmeadow Cresthill Rehabilitation RSRP 2022 3 Crocket Sokol Dead End Rehabilitation In House 2022 3 Dodd Padre Island Dr McArdle Reconstruction RSRP 2022 3 Essex Killarmet Pebble Beach Rehabilitation RSRP 2022 3 Gabriel Nemec Mc Ardle Rd Reconstruction RSRP 2022 3 Green Park Green Point Green Gate Reconstruction RSRP 2022 3 Green Pass Green Park End Reconstruction RSRP 2022 3 Green Point Bear Lane End Reconstruction RSRP 2022 3 Iturbide Airport Guatemozin Rehabilitation RSRP 2022 3 Johanna Ayers St Richter Rehabilitation In House 2022 3 Kingston Dr Panama Panama Rehabilitation In House 2022 3 Kingston Dr Weber Panama Water Utility In House 2022 3 Milam Dr Sokol Dr Bexar Dr Rehabilitation In House 2022 3 Milo Ayers Richter Rehabilitation SPMP 2022 3 Navarro Sacky Sokol Rehabilitation In House 2022 3 Nied Champions Donegal Rehabilitation In House 2022 3 Panama Carroll Ln Weber Rd Rehabilitation In House 2022-2026 IMP Street List 6 2022-2026 Infrastructure Management Plan (IMP)Street List YEAR DISTRICT STREET TO FROM WORK PLANNED PROGRAM 2022 3 Pebble Beach Boca Raton Champions Rehabilitation In House 2022 3 Richter St Padre Island Dr Holly Rd Rehabilitation SPMP 2022 3 Sea Island Boca Raton Pebble Beach Rehabilitation In House 2022 3 Seguin Dr Sokol Dr Bexar Dr Rehabilitation In House 2022 3 Sokol Kostoryz Bowie Rehabilitation SPMP 2022 3 Staples S Holly Rd Williams Preservation Concrete 2022 3 Trestle Golden Gate Dead End Reconstruction RSRP 2022 3 Vera Cruz Morgan Zaragosa Rehabilitation RSRP 2022 3 Wharton Sacky Sokol Rehabilitation In House 2023 3 Agnes Baldwin NPID Rehabilitation SPMP 2023 3 Betty Jean Holly Rd Williams Rehabilitation SPMP 2023 3 Betty Jean Cir Betty Jean Dead End Rehabilitation SPMP 2023 3 Bonham St Johanna Sacky Rehabilitation In House 2023 3 Calle Cuernavaca Saratoga Rd Dead End Rehabilitation In House 2023 3 Calle Las Colonas Saratoga Rd Dead End Rehabilitation In House 2023 3 Calle San Carlos Calle Las Colonas Calle Cuernavaca Rehabilitation In House 2023 3 Calle San Lucas Calle Las Colonas Calle Cuernavaca Rehabilitation In House 2023 3 Calle San Marcos Calle Las Colonas Calle Cuernavaca Rehabilitation In House 2023 3 Calle San Miguel Calle Las Colonas Calle Cuernavaca Rehabilitation In House 2023 3 Crestbend Crestwood Crestgrove Reconstruction RSRP 2023 3 Crestford Cresthill Crestmeadow Reconstruction RSRP 2023 3 Green Branch Green Park Dead End Reconstruction RSRP 2023 3 Green Gate Bear Lane Dead End Reconstruction RSRP 2023 3 Green Meadows Green Tree Dead End Rehabilitation In House 2023 3 Green Oaks Green Tree Dead End Rehabilitation In House 2023 3 Green Path Green Tree Dead End Rehabilitation In House 2023 3 Green Trail Green Park Dead End Reconstruction RSRP 2023 3 Green Valley Green Tree Dead End Rehabilitation In House 2023 3 Green View Green Tree Dead End Rehabilitation In House 2023 3 Inglewood Holly Rd Panama Rehabilitation In House 2023 3 Johanna Kostoryz Bonham Rehabilitation In House 2023 3 Mendenhall* Carroll Liptonshire Reconstruction RSRP 2023 3 Oakhurst S Padre Island Pavement Change Preservation Concrete 2023 3 Odem Mc Ardle Sunnybrook Rehabilitation In House 2023 3 Phillips E&W Queen Queen Rehabilitation In House 2023 3 Queen E&W Phillips Philips Rehabilitation In House 2023 3 Vitemb Harvard Horne Rehabilitation In House 2023 3 Wooldridge Killarmet Everhart Rehabilitation SPMP 2024 3 Balsam Boisdarc Trojan Rehabilitation In House 2024 3 Barrera Horne Bloomington Rehabilitation In House 2024 3 Birch Greenwood Blackjack Rehabilitation In House 2024 3 Blackjack Boisdarc Dead End Rehabilitation In House 2024 3 Choctaw Water Lilly Persimmon Rehabilitation In House 2024 3 Chula Vista Horne Greenwood Rehabilitation RSRP 2024 3 Citation Preakness Dead End Rehabilitation In House 2024 3 Devonshire Weber Elmdale Rehabilitation RSRP 2024 3 Hamlett Nemec Mc Ardle Rd Reconstruction RSRP 2024 3 Hartack Triple Crown Dead End Rehabilitation In House 2024 3 Harwick Sanderson Lands Rehabilitation In House 2024 3 Hemlock Greenwood Blackjack Rehabilitation In House 2022-2026 IMP Street List 7 2022-2026 Infrastructure Management Plan (IMP)Street List YEAR DISTRICT STREET TO FROM WORK PLANNED PROGRAM 2024 3 Hickory Greenwood Blackjack Rehabilitation In House 2024 3 Hilldale Sweet Gum Choctaw Rehabilitation In House 2024 3 Kentucky Derby Frio Dead End Reconstruction RSRP 2024 3 Kostoryz Holly Rd Saratoga Rehabilitation SPMP 2024 3 Lands Greenwood Dead End Rehabilitation In House 2024 3 Mc Ardle Carroll Ln Weber Rehabilitation SPMP 2024 3 Persimmon Sweet Gum Choctaw Rehabilitation In House 2024 3 Preakness Triple Crown Dead End Rehabilitation In House 2024 3 Preakness Cir Preakness Dead End Rehabilitation In House 2024 3 River Crest Hill Crest Choctaw Rehabilitation In House 2024 3 Riverbend Solomon Choctaw Rehabilitation In House 2024 3 Sanderson Greenwood Harwick Rehabilitation In House 2024 3 Solomon River Crest Water Lily Rehabilitation In House 2024 3 Sweet Gum River Crest Persimmon Rehabilitation In House 2024 3 Sycamore Greenwood Blackjack Rehabilitation In House 2024 3 Triple Crown Greenwood Kentucky Derby Reconstruction RSRP 2024 3 Water Lily Solomon Choctaw Rehabilitation In House 2024 3 Williams Staples Airline Rd Preservation Concrete 2025 3 Beechcraft Post Fleet Rehabilitation In House 2025 3 Braniff Virginia Post Rehabilitation In House 2025 3 Crestgrove Cresthill Crestmeadow Reconstruction RSRP 2025 3 Cub Virginia Post Rehabilitation In House 2025 3 Curtis Virginia Post Rehabilitation In House 2025 3 Eastern Virginia Post Rehabilitation In House 2025 3 Fairchild Virginia Post Rehabilitation In House 2025 3 Gaviota Scapular County Rd 36 Rehabilitation In House 2025 3 Greenwood Trojan Padre Island Dr Rehabilitation SPMP 2025 3 Greenwood Gollihar West Point Rehabilitation SPMP 2025 3 Greenwood Lawton Horne Rehabilitation SPMP 2025 3 Kendall W Larcade Mansheim Reconstruction RSRP 2025 3 Larcade W Kendall Mansheim Reconstruction RSRP 2025 3 Lockheed Virginia Post Rehabilitation In House 2025 3 Mariposa Simon Scapular Rehabilitation In House 2025 3 Post Eastern Beechcraft Rehabilitation In House 2025 3 Revolution Senators Congressional Rehabilitation RSRP 2025 3 Ryan Beechcraft Virgina Rehabilitation In House 2025 3 Scapular Clarkwood Gaviota Rehabilitation In House 2025 3 Simon Clarkwood Stock Rehabilitation In House 2025 3 Stinson Virginia Post Rehabilitation In House 2025 3 Stock Clarkwood Simon Rehabilitation In House 2025 3 Waterloo Carroll Inglewood Reconstruction RSRP 2025 3 West Point Padre Island Dr Greenwood Rehabilitation SPMP 2025 3 Wright Virginia Post Rehabilitation In House 2026 3 Beacon Baldwin Dead End Rehabilitation In House 2026 3 Beardmore Persimmons Dead End Rehabilitation In House 2026 3 Bevecrest Ayers Beardmore Rehabilitation In House 2026 3 Bonner Staples Everhart Rehabilitation SPMP 2026 3 Cindia Bevecrest Dead End Rehabilitation In House 2026 3 Cresthill Crestmore Carroll W Reconstruction RSRP 2026 3 Deer Creek Persimmons Dead End Rehabilitation In House 2022-2026 IMP Street List 8 2022-2026 Infrastructure Management Plan (IMP)Street List YEAR DISTRICT STREET TO FROM WORK PLANNED PROGRAM 2026 3 Forty Fifth Agnes Santa Elena Rehabilitation In House 2026 3 Forty Fourth Agnes Santa Elena Rehabilitation In House 2026 3 Greenwood Padre Island Dr Holly Rd Rehabilitation SPMP 2026 3 Kaycrest Bevecrest Dead End Rehabilitation In House 2026 3 Kendall E* Mansheim Larcade Reconstruction RSRP 2026 3 Kingpin Flato Padre Island Dr Preservation Concrete 2026 3 La Crosse Persimmons Dead End Rehabilitation In House 2026 3 [arcade E* Mansheim Kendall Reconstruction RSRP 2026 3 Locke Ln Wickersham Wickersham Rehabilitation In House 2026 3 O'Toole Del Starr Kerry Rehabilitation RSRP 2026 3 Pendleton Persimmons Dead End Rehabilitation In House 2026 3 Persimmon Choctaw Bevecrest Rehabilitation In House 2026 3 Sharolyn Bevecrest Dead End Rehabilitation In House 2026 3 Shaw Horne Harvard Rehabilitation SPMP 2026 3 Williston Persimmons Dead End Rehabilitation In House 2026 3 Woodstone Locke Wickersham Rehabilitation In House 2022 4 Alazan Dr Hustlin'Hornet Dead End Rehabilitation In House 2022 4 Aquarius Topsail Whitecap Rehabilitation SPMP 2022 4 Aquarius Commodores Das Marinas Rehabilitation SPMP 2022 4 Baffin Bay Dr Hustlin'Hornet Dead End Rehabilitation In House 2022 4 Barataria Das Marinas White Cap Rehabilitation In House 2022 4 Beaufort Captain Kidd Dead End Rehabilitation In House 2022 4 Bird Island Dr Hustlin Hornet Baffin Bay Dr Rehabilitation In House 2022 4 Blackbeard Barataria White Cap Rehabilitation In House 2022 4 Bowspirit Captain Kidd Dead End Rehabilitation In House 2022 4 Caravel Brigantine St Dead End Rehabilitation In House 2022 4 Don Patricio Flour Bluff Dr Waldron Rehabilitation SPMP 2022 4 Gaines Robert Airline Rd Rehabilitation SPMP 2022 4 Goldfinch Quetzal Dead End Reconstruction RSRP 2022 4 Harry Lansdown Everhart Reconstruction RSRP 2022 4 Hewit Dr S Hewit Hewit Rehabilitation RSRP 2022 4 Ivy Dr Hustlin'Hornet Dr Wilson St Rehabilitation In House 2022 4 Lansdown Wasley Harry Reconstruction RSRP 2022 4 Man 0 War Barataria Dead End Rehabilitation In House 2022 4 Mavis Rossiter Sea View Rehabilitation In House 2022 4 Mermaid Ursa Milky Way Reconstruction RSRP 2022 4 Mutiny Captain Kidd Dead End Rehabilitation In House 2022 4 Penescal Dr Bird Island Dr Dead End Rehabilitation In House 2022 4 Point Of Rocks Alazan Dr Dead End Rehabilitation In House 2022 4 Rainbow San Antonio Sea View Rehabilitation In House 2022 4 Redfish Bay Dr Hustlin Hornet Baffin Bay Dr Rehabilitation In House 2022 4 Seafoam Caribbean Coral Ridge Reconstruction RSRP 2022 4 Seaview San Antonio Ocean Rehabilitation In House 2022 4 Sparkle Sea Roddfield Mermaid Rehabilitation RSRP 2022 4 Vannoy Dr Alazan Dr Baffin Bay Dr Rehabilitation In House 2022 4 Yardarm White Cap Blvd Dead End Rehabilitation In House 2023 4 Airline Gollihar Wilma Rehabilitation SPMP 2023 4 Airline Mc Ardle Gollihar Rehabilitation SPMP 2023 4 Amos Ct Seth St Dead End Rehabilitation In House 2023 4 Captain Kidd Caraval Dead End Rehabilitation RSRP 2022-2026 IMP Street List 9 2022-2026 Infrastructure Management Plan (IMP)Street List YEAR DISTRICT STREET TO FROM WORK PLANNED PROGRAM 2023 4 Clare Padre Island Dr Mc Ardle Rd Water Utility Utility IH 2023 4 Cleopatra Whitaker Dead End Water Utility Utility IH 2023 4 Dasmarinas Aquarius Whitecap Rehabilitation In House 2023 4 Doubloon Aquarius Dead End Rehabilitation In House 2023 4 Ezekiel Ct Seth St Dead End Rehabilitation In House 2023 4 Hosea Ct Seth St Dead End Rehabilitation in House 2023 4 Isaiah Ct Seth St Dead End Rehabilitation In House 2023 4 Jeremiah Ct Seth St Dead End Rehabilitation In House 2023 4 Joel Ct Seth St Dead End Rehabilitation In House 2023 4 Mizzen Aquarius Dead End Rehabilitation In House 2023 4 Pharaoh Egyptian Sahara Water Utility Utility IH 2023 4 Purl Santa Fe Dead End Rehabilitation In House 2023 4 Rossiter San Antonio Alameda S Reconstruction RSRP 2023 4 Rudder Ct Dasmarinas Dead End Rehabilitation In House 2023 4 Sand Piper Cir Sand Piper N Dead End Rehabilitation In House 2023 4 Sand Piper E Ennis Joslin Dead End Rehabilitation In House 2023 4 Sand Piper N Sand Piper E Sand Piper Cir Rehabilitation In House 2023 4 Seth St Amos Ct Isaiah Ct Rehabilitation In House 2023 4 Sun Beam Dr Milky Way Ursa Rehabilitation RSRP 2023 4 Sunglo St Don Patricio Rd Seth St Rehabilitation In House 2023 4 Third St Purl Aberdeen Rehabilitation In House 2023 4 Topeka Sinclair Rossiter Reconstruction RSRP 2023 4 Topsail Aquarius Dead End Rehabilitation In House 2023 4 Ursa Mermaid Star Cove Rehabilitation RSRP 2023 4 Whitaker Cleopatra Clare Water Utility Utility IH 2024 4 Access 2 S H 361 Beach Preservation Concrete 2024 4 Access 3A St Bartholomew Beach Preservation Concrete 2024 4 Blue Jay Quetzal Oriole Rehabilitation SPMP 2024 4 Bramling Cir Quetzal Dead End Rehabilitation SPMP 2024 4 Compton Waldron First National Rehabilitation SPMP 2024 4 Crescent Mc Ardle Belmeade Reconstruction RSRP 2024 4 Crescent Cir Crescent Dead End Reconstruction RSRP 2024 4 Cuttysark Encantada Eaglesnest Bay Rehabilitation In House 2024 4 Dune Tulia Rose Rehabilitation In House 2024 4 Ebonwood Canturbury Ennis Joslin Reconstruction RSRP 2024 4 Ester Roseanne Sands Rehabilitation In House 2024 4 Goldcrest Quetzal Dead End Reconstruction RSRP 2024 4 Grenadine Vincent Cuttysark Rehabilitation In House 2024 4 Isla Colon Cuttysark Dead End Rehabilitation In House 2024 4 Laguna Shores Graham Hustlin Hornet Rehabilitation SPMP 2024 4 Lorine Truk Utica Rehabilitation In House 2024 4 Louisiana N Santa Fe Ocean Rehabilitation SPMP 2024 4 Love Bird Waxwing Quetzal Reconstruction RSRP 2024 4 Mediterranean Otranto Maui Rehabilitation In House 2024 4 Portillo Vincent Cuttysark Rehabilitation In House 2024 4 Quetzal Sun Bird Dead End Rehabilitation RSRP 2024 4 Ribbon Tail Crossbill Quetzal Rehabilitation SPMP 2024 4 Rose Lorine Stranton Rehabilitation In House 2024 4 Roseanne Sands Ester Rehabilitation In House 2024 4 Sands Truk Utica Rehabilitation In House 2022-2026 IMP Street List 10 2022-2026 Infrastructure Management Plan (IMP)Street List YEAR DISTRICT STREET TO FROM WORK PLANNED PROGRAM 2024 4 Sun Bird Quetzal Flour Bluff Reconstruction RSRP 2024 4 Tulia Sands Dead End Rehabilitation In House 2024 4 Utica Sands Dead End Rehabilitation In House 2024 4 Vincent Cuttysark Cuttysark Rehabilitation In House 2025 4 A La Entrada Calle Primavera Dead End Rehabilitation In House 2025 4 Aquarius Cabana N Bello Rehabilitation In House 2025 4 Argonne Wallace Paul Jones Rehabilitation In House 2025 4 Barnhart Wallace Paul Jones Rehabilitation In House 2025 4 Bello Aquarius Dragonet Rehabilitation In House 2025 4 Berlet Yorktown Blvd Dead End Rehabilitation In House 2025 4 Brigantine Main Royal Caraval Rehabilitation In House 2025 4 Brittany Wallace Paul Jones Rehabilitation In House 2025 4 Burgentine Newcastle Paradise Rehabilitation In House 2025 4 Capstain White Cap Blvd Brigantine Rehabilitation In House 2025 4 Decatur Wallace Paul Jones Rehabilitation In House 2025 4 Deck Harbor Lights Harbor Village Rehabilitation RSRP 2025 4 Dragonet Cabana N Bello Rehabilitation In House 2025 4 Harbor Lights Baylark Deck Rehabilitation RSRP 2025 4 Harbor Village Baylark Deck Reconstruction RSRP 2025 4 Louisiana S Santa Fe Ocean Rehabilitation SPMP 2025 4 Main Royal White Cap Blvd Brigantine Rehabilitation In House 2025 4 Moffett Sims Paul Jones Rehabilitation In House 2025 4 Newcastle Whispering Oak Burgentine Rehabilitation In House 2025 4 Nube Primavera Dead End Rehabilitation In House 2025 4 Paradise Whispering Oak Burgentine Rehabilitation In House 2025 4 Pier Harbor Lights Harbor Village Reconstruction RSRP 2025 4 Primavera Dragonet Dead End Rehabilitation In House 2025 4 Ramfield Roscher Flour Bluff Rehabilitation In House 2025 4 Rex Laguna Shores Whiteley Rehabilitation In House 2025 4 Robert Alameda S Ocean Rehabilitation SPMP 2025 4 Santa Fe Robert Doddridge Rehabilitation SPMP 2025 4 Sims Wallace Paul Jones Rehabilitation In House 2025 4 Tajamar A La Entrada Dead End Rehabilitation In House 2025 4 The Mansions Roddfield Oso Pkwy Rehabilitation SPMP 2025 4 Vetters Wallace Paul Jones Rehabilitation In House 2025 4 Waldron Pavement Change Purdue Preservation Concrete 2025 4 Whispering Oak Roscher Dead End Rehabilitation In House 2025 4 Whiteley Rex Thelma Rehabilitation In House 2026 4 Ambrosia Aquarius Jackfish Rehabilitation In House 2026 4 Bayberry E Bayberry N Bayberry S Rehabilitation In House 2026 4 Bayberry N Waldron Bayberry E Rehabilitation In House 2026 4 Bayberry S Bayberry E Waldron Rehabilitation In House 2026 4 Goldfish Ambrosia Jackfish Rehabilitation In House 2026 4 Haroldson Alameda Dead End Rehabilitation RSRP 2026 4 Indigo Ambrosia Jackfish Rehabilitation In House 2026 4 Juniper Tulane Oakridge Rehabilitation In House 2026 4 Marina Padre Island Dr Ambrosia Rehabilitation In House 2026 4 Mc Ardle Airline Rd Whitaker Rehabilitation SPMP 2026 4 Meadowood Glenoak Dead End Rehabilitation In House 2026 4 Merriman* Brittany Moffett Rehabilitation In House 2022-2026 IMP Street List 11 2022-2026 Infrastructure Management Plan (IMP)Street List YEAR DISTRICT STREET TO FROM WORK PLANNED PROGRAM 2026 4 Oakridge Tulane Juniper Rehabilitation In House 2026 4 Oso Pkwy Holly Canadian Rehabilitation SPMP 2026 4 Quetzal Sunbird Blue Jay Rehabilitation SPMP 2026 4 Scallop Ambrosia Jackfish Rehabilitation In House 2026 4 Sheridan Gollihar Alameda S Reconstruction RSRP 2026 4 Tesoro White Cap Blvd Port Royal Ct Rehabilitation SPMP 2026 4 Texan Trl Alameda Santa Fe Rehabilitation SPMP 2026 4 Tulane Glenoak Oakridge Rehabilitation In House 2026 4 Wallace* Padre Island Dr Sims Rehabilitation In House 2022 5 Airline Roddfield Woolridge Preservation SPMP 2022 5 Annemasse St Yorktown Blvd St Denis St Rehabilitation In House 2022 5 Avignon Montereau Dead End Rehabilitation In House 2022 5 Beard Canyon Creek Acushnet Rehabilitation In House 2022 5 Bellac Montereau Dead End Rehabilitation In House 2022 5 Bent Trail Fox Run Opengate Reconstruction RSRP 2022 5 Boros Nicklaus Dead End Rehabilitation In House 2022 5 Brine St Cimarron Montereau Rehabilitation In House 2022 5 Calais Montereau Dead End Rehabilitation In House 2022 5 Canyon Creek Beard Dead End Rehabilitation In House 2022 5 Cedar Springs Oso Pkwy Dead End Reconstruction RSRP 2022 5 Greensboro Acushnet Weiskopf Rehabilitation In House 2022 5 Italia St Lourdes Milan Rehabilitation In House 2022 5 Lethaby Lipes Dead End W Rehabilitation In House 2022 5 Lethaby Lipes Dead End Reconstruction RSRP 2022 5 Lourdes Annemasse Dead End Rehabilitation In House 2022 5 Milan St St Denis Dead End Rehabilitation In House 2022 5 Nicklaus Boros Dead End Rehabilitation In House 2022 5 Northgate Crossvalley Timbergate Reconstruction RSRP 2022 5 Sanders Dr Patriot Saratoga Rehabilitation SPMP 2022 5 St Tropez Annemasse Montereau Rehabilitation In House 2022 5 Staples S Saratoga Holly Rd Preservation Concrete 2022 5 Weiskopf Cir Weiskopf Ln Dead End Rehabilitation In House 2022 5 Weiskopf Ln Acushnet Greenboro Rehabilitation In House 2022 5 Yorkshire Dr Yorktown Blvd Lethaby Reconstruction RSRP 2023 5 Cherry Hills Greenbriar Oakmont Rehabilitation In House 2023 5 Deerwood Javelina Snowgoose Rehabilitation In House 2023 5 Everhart Yorktown Blvd Oso Pkwy Rehabilitation SPMP 2023 5 Everhart Silver Ridge Yorktown Blvd Rehabilitation SPMP 2023 5 Grand Lake Lake Bolsena Starnberg Lake Rehabilitation In House 2023 5 Greenbriar St Andrew Cherry Hills Rehabilitation In House 2023 5 Holly Rd Roddfield Airline Rd Preservation SPMP 2023 5 Hulen Dr Dead End Hunt Dr Rehabilitation In House 2023 5 Hunt Cir Hunt Dr Dead End Rehabilitation In House 2023 5 Hunt Drive Saratoga Rd Timbergate Rehabilitation In House 2023 5 Javelina Hunt Dr Deerwood Rehabilitation In House 2023 5 Lake Bolsena Oso Pkwy Grand Lake Rehabilitation In House 2023 5 Lake George Grand Junction Dead End Rehabilitation RSRP 2023 5 Lake Whitney Lake George Dead End Rehabilitation RSRP 2023 5 Oakmont St Andrew Greenbriar Rehabilitation In House 2023 5 Pheasant Bent Trail Dr Dead End Rehabilitation In House 2022-2026 IMP Street List 12 2022-2026 Infrastructure Management Plan (IMP)Street List YEAR DISTRICT STREET TO FROM WORK PLANNED PROGRAM 2023 5 River Oaks St Andrew Greenbriar Rehabilitation In House 2023 5 Starnberg Lake Grand Lake Lake Bolsena Rehabilitation In House 2023 5 Stonemill Cir Hunt Dr Dead End Rehabilitation In House 2023 5 Williams Roddfield Airline Rd Preservation Concrete 2023 5 Willow Oak Wales Dead End Reconstruction RSRP 2023 5 Willowick Everhart Willow Oak Reconstruction RSRP 2024 5 Bethlehem Mars Hill Dead End Rehabilitation In House 2024 5 Canaan Bethlehem Dead End Rehabilitation In House 2024 5 Cedar Pass Sun Valley Everhart Rehabilitation SPMP 2024 5 Clare Williams Dr Padre Island Dr Rehabilitation In House 2024 5 Corinth Mars Hill Jericho Rehabilitation In House 2024 5 Dallas Yorktown Blvd Oso Pkwy Rehabilitation In House 2024 5 Deer Park South Oso Pkwy South Oso Pkwy Rehabilitation In House 2024 5 Deer Park Cir Deer Park Dead End Rehabilitation In House 2024 5 Del Rio Odessa Oso Pkwy Rehabilitation In House 2024 5 Esplande E Staples S Spohn Rehabilitation SPMP 2024 5 Esplande W Staples S Spohn Rehabilitation SPMP 2024 5 Ft Stockton Dallas Rocksprings Rehabilitation In House 2024 5 Galilee Bethlehem Dead End Rehabilitation In House 2024 5 Jericho Corinth Dead End E&W Rehabilitation In House 2024 5 Kerrville Dallas Dead End Rehabilitation In House 2024 5 Lindenwood Sutherland Lipes Rehabilitation In House 2024 5 Lostgate Heavensgate Opengate Reconstruction RSRP 2024 5 Lubbock Rocksprings Everhart Rehabilitation In House 2024 5 Mars Hill South Oso Pkwy CR 41 Rehabilitation In House 2024 5 Moritz Lake Oso Pkwy Lake Bolsena Reconstruction RSRP 2024 5 Mountain Wood Fox Run Opengate Reconstruction RSRP 2024 5 Odessa Oso Pkwy Dallas Rehabilitation In House 2024 5 Opengate Lostgate Timbergate Reconstruction RSRP 2024 5 Parkway Wooldridge Esplanade Rehabilitation SPMP 2024 5 Patti Dunbarton Oak Dead End Rehabilitation SPMP 2024 5 Rhonda Spencer Sean Rehabilitation RSRP 2024 5 Rocksprings Ft Stockton Dead End Rehabilitation In House 2024 5 San Angelo Dallas Kerrville Rehabilitation In House 2024 5 Spencer Thames Rhonda Rehabilitation RSRP 2024 5 St James Ct Lipes Dead End Reconstruction RSRP 2024 5 Sunwood Dr Lipes Pepper Mill Rehabilitation RSRP 2024 5 Sutherland Citrus Valley Dead End Rehabilitation In House 2024 5 Vivian Spencer Sean Rehabilitation RSRP 2024 5 Wooldridge Cascade Staples S Rehabilitation SPMP 2025 5 Anastasia Bratton Cool Breeze Rehabilitation In House 2025 5 Aspen Grove Cedar Pass Windy Ridge Rehabilitation RSRP 2025 5 Briarhurst Roanoke Dunbarton Oak Rehabilitation In House 2025 5 Clairfield Roanoke Charter Rehabilitation In House 2025 5 Constance Thundersee Venice Reconstruction RSRP 2025 5 Cool Breeze South Wind Dead End Rehabilitation In House 2025 5 Downing Dunbarton Oak Airline Rd Rehabilitation In House 2025 5 Durant Cir Fulton Dead End Rehabilitation RSRP 2025 5 East Wind Aaron Windchime Rehabilitation In House 2025 5 Iroquois Tartan Dead End Reconstruction RSRP 2022-2026 IMP Street List 13 2022-2026 Infrastructure Management Plan (IMP)Street List YEAR DISTRICT STREET TO FROM WORK PLANNED PROGRAM 2 Kennsington Hampton Dunbarton Oak Rehabilitation In House 2025 5 Oso Pkwy Yorktown Blvd Staples Rehabilitation SPMP 2025 5 Roanoke Dunbarton Oak Clairfield Rehabilitation In House 2025 5 Royal Ct Downing Dead End Rehabilitation In House 2025 5 South Wind Bratton Cool Breeze Rehabilitation In House 2025 5 Springwind Bratton Cool Breeze Rehabilitation In House 2025 5 Summer Wind Wind Chime Bratton Rehabilitation In House 2025 5 Summertime Bratton Cool Breeze Rehabilitation In House 2025 5 Tartan Iroquois Dr Dead End Reconstruction RSRP 2025 5 The Mansions Roddfield Oso Pkwy Rehabilitation SPMP 2025 5 Vanern Venice Lake Superior Rehabilitation In House 2025 5 Westwind Bratton Cool Breeze Rehabilitation In House 2025 5 Wind Chime East Wind Summer Wind Rehabilitation In House 2025 5 Windy Way Bratton Cool Breeze Rehabilitation In House 2026 5 Ammer Lake Bistineau Dead End Rehabilitation In House 2026 5 Benchfield Boston Dead End Rehabilitation In House 2026 5 Bistineau Ammer Lake Vanern Rehabilitation In House 2026 5 Boston Staples Yorktown Rehabilitation SPMP 2026 5 Bratton Weber Aaron Rehabilitation In House 2026 5 Canyon Lake Venice Dead End Rehabilitation In House 2026 5 Cedar Brook Spring Brook Stony Brook Rehabilitation In House 2026 5 Clear Brook Boston Spring Brook Rehabilitation In House 2026 5 Cold Springs Boston Spring Brook Rehabilitation In House 2026 5 Creekmont Boston Dead End Rehabilitation In House 2026 5 Edgebrook Shadowbend Cedar Pass Reconstruction RSRP 2026 5 Impala Kodiak Dead End Rehabilitation SPMP 2026 5 Kodiak Cimarron Wolverine Rehabilitation SPMP 2026 5 Lake Charles Bistineau Dead End Rehabilitation In House 2026 5 Lake Huron Venice Thundersee Rehabilitation In House 2026 5 Long Cir Montecita Dead End Rehabilitation In House 2026 5 Meadow Cir Montecita Dead End Rehabilitation In House 2026 5 Montecita Longmeadow Saratoga Rehabilitation In House 2026 5 Northfield Boston Spring Brook Rehabilitation In House 2026 5 Player Saratoga Rd Eider Rehabilitation SPMP 2026 5 Quail Hollow* Oso Pkwy Twin Creek Reconstruction RSRP 2026 5 Robina Acushnet Saloumeh Rehabilitation In House 2026 5 Saloumeh Way Acushnet Robina Rehabilitation In House 2026 5 Schwerin Lake Venice Dead End E&W Rehabilitation In House 2026 5 Snowgoose Everhart Timbergate Rehabilitation SPMP 2026 5 Spring Brook Boston Clear Brook Rehabilitation In House 2026 5 Timber Crest Boston Spring Brook Rehabilitation In House 2026 5 Twin Creek* Oso Pkwy Quail Hollow Reconstruction RSRP 2026 5 Wood Iron Acushnet Crenshaw Rehabilitation In House 2022 DT Broadway Middle Schatzell Lawrence Rehabilitation SPMP 2022 DT Gulden Surfside Dead End Rehabilitation In House 2022 DT Gulfbreeze Sandbar Gulfspray Rehabilitation In House 2022 DT Gulfspray Surfside Dead End Rehabilitation In House 2022 DT Hayes Surfside Dead End Rehabilitation In House 2022 DT Lawrence St&T-H Mesquite T-Head Loop Rehabilitation SPMP 2022 DT Neal Surfside Dead End Rehabilitation In House 2022-2026 IMP Street List 14 2022-2026 Infrastructure Management Plan (IMP)Street List YEAR DISTRICT STREET TO FROM WORK PLANNED PROGRAM 2022 DT Reef Ave Surfside Dead End Rehabilitation In House 2022 DT Schatzell Shorline Lower Broadway Rehabilitation SPMP 2023 DT Kinney Carrizo Alameda S Water Utility Utility IH 2023 DT Peoples St&T-Head Mesquite T-Head Loop Rehabilitation SPMP 2024 DT John Sartain Shoreline S Mesquite Rehabilitation SPMP 2024 DT Lomax Shoreline S Lower Broadway Rehabilitation SPMP 2024 DT Lower Broadway Lomax John Sartain Rehabilitation SPMP 2025 DT Ca bra Lake Chipito Rehabilitation In House 2025 DT Chaparral Schatzell Taylor Preservation Concrete 2025 DT Chipito Staples Waco Rehabilitation In House 2025 DT Lake Staples Waco Rehabilitation In House 2025 DT Shoreline N Belden Turn Around Preservation Concrete 2025 DT Shoreline S Turn Around Power Preservation Concrete 2025 DT Winnebago Staples N Crosstown Rehabilitation In House 2026 DT Artesian Leopard Mestina Preservation Concrete 2026 DT Blucher Staples N Carrizo Rehabilitation In House 2026 DT Carrizo Lipan Blucher Rehabilitation In House 2026 DT Mestina Staples S Artesian Preservation Concrete 2026 DT Staples N Comanche Antelope Preservation Concrete 2026 DT Waco Leopard Mestina Preservation Concrete 2022-2026 IMP Street List 15 c ., ... ., Caller Times PART OF THE USA TODAY NETWOP,i Certificate of Publication 11 :Z ria OZ SnV itel CITY OF CORPUS CHRIS TI -SECRETARY PO BOX 9277 1N3W ���dd GN Sl3V3� i LN0^ CORPUS CHRISTI, TX 78401 STATE OF WISCONSIN) )) COUNTY OF BROWN) I, being first duly sworn, upon oath depose and say that I am a legal clerk and employee of the publisher, namely,the Corpus Christi Caller-Times, a daily newspaper published at Corpus Christi in said City and State,generally circulated in Aransas, Bee, Brooks, Duval,Jim Hogg, Jim Wells, Kleberg, Live Oak, Nueces, Refugio, and San Patricio, Counties, and that the publication of which the annexed is a true copy,was inserted in the Corpus Christi Caller-Times on the following dates: 08/15/2021 On this August 15, 2021, certify that the attached document is a true and exact copy f :de by the publisher: iiiiilai‘ Lal Notice Clerk ..) _kJ:I-kJ N. ar Public, State of Wisconsin, County of Brown —1 /-2 7/-2-S Notary Expires SARAH BERTELSEN Notary Public Publication Cost: $1,149.60 State of Wisconsin Ad No: 0004867008 Customer No: 1490432 PO#: Proposed operating #of Affidavits 1 This is not an invoice PUBLIC HEARING CITY OF CORPUS CHRISTI 2021-2022 PROPOSED OPERATING BUDGET, Public Notice is hereby given that the City Council of the City of Corpus Christi will hold a public hearing on the FY2021-2022 Proposed City Op- erating Budget on August 31, 2021, during the Council meet- ing beginning at 11 :30 a.m. in the City Council Chambers, 1201 Leopard Street, Corpus Christi, Texas. This budget will raise more to- tal property taxes than last year's budget by $9,095,758 (General Fund $5,444,051, Debt Service Fund $3,088,733, Resi- dential Street Reconstruction Fund $562,974), or 6.9 %, and of that amount an estimated $2,425,379 is tax revenue to be raised from new property add- ed to the tax roll this year. A copy of the FY 2021-2022 Pro- posed City Operating Budget is available for review in the of- fice of the City Secretary, on the City's website (www.cctex as.com), and at any City pub- lic library. Is! Rebecca Huerta City Secretary