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Home My WebLink About032774 ORD - 06/14/2022Ordinance amending the FY2022-2026 Infrastructure Management Plan to account for the repurposing of unused bond funds from Bond 2008, Bond 2012 and Bond 2016 and identifying new and revised street projects as shown in the amended Infrastructure Management Plan. Whereas, on September 7, 2021, the City Council enacted Ordinance No. 032539 which adopted the annual operating budget for FY2021-2022 and also adopted a Five -Year Infrastructure Management Plan to provide a structured planning mechanism for the execution of a preventative maintenance program for the City's Street infrastructure assets; Whereas, on March 8, 2022, the City Council enacted Ordinance No. 032686 which repurposed unused bond funds from Bond 2008, Bond 2012 and Bond 2016 and amended the FY2021-2022 Capital Improvement Budget to increase expenditures by $4,479,295.16 for residential street reconstruction through the Street Bond 2018 fund; Whereas, City staff has brought forward an amendment to the Five -Year Infrastructure Management Plan ("IMP") to account for the additional $4,479,295.16 in street funding and has allocated the additional funding equally among the five City Council districts; Whereas, City staff proposes that the Haven Street in-house rehabilitation project from Warrior to Violet be moved up to FY2022 on the Amended IMP attached hereto as Exhibit Whereas, to accommodate this change, City staff proposes that City Council delay the Buford Street and Furman Street in-house rehabilitation projects to FY 2025 as shown in the Amended IMP attached hereto as Exhibit "A"; Whereas, City staff desires to further amend the FY2022-2026 IMP to delay the FY2022 SPMP project known as Lawrence Street & T -Head from Mesquite Street to the T -Head Loop from FY2022 to FY2023 on IMP due to construction scheduling conflicts with the Parks & Recreation Department Marina Boat Slip Reconstruction Project; Whereas, City staff desires to further amend the FY2022-2026 IMP by moving up a similar downtown street rehabilitation project known as the Peoples Street & T -Head Project from Lower Broadway to T -Head Loop from FY2023 to FY2022. Now, therefore, be it ordained by the City Council of the City of Corpus Christi, Texas, that: Section 1. The findings of the City Council and the Council's actions approving this Ordinance are hereby approved and adopted. Section 2. The Five -Year Infrastructure Management Plan for FY2022-2026, enacted by City Ordinance No. 032539, is hereby amended to add the following new and revised infrastructure projects as shown in bold font and highlighting in the amended 032774 SCANNED Infrastructure Management Plan attached hereto and incorporated herein by reference as Exhibit "A." That the foregoing ordinance was read for the first time and passed to its second reading on this the day ofn'• "` , 2022, by the following vote: Paulette Guajardo Roland Barrera Gil Hernandez Michael Hunter Billy Lerma `e John Martinez Ben Molina Mike Pusley Greg Smith A pe That the foregoing ordinance was read for the second time and passed finally on this the 114 day of 1 -Uva_ 2022, by the following vote: Paulette Guajardo Roland Barrera Gil Hernandez Michael Hunter Billy Lerma PASSED AND APPROVED on this the IL -I -*1 day of ATTEST: (AeA Rebecca Huerta City Secretary 032774 " John MartinezA-1, Ben Molina Mike Pusley Greg Smith IkArvc , 2022. Paulette Guajardo Mayor Exhibit A FY 2022-2026 Infrastructure Management Plan Amendments FY 2022 & 2025 In -House Pavement Rehabilitation Programs, FY 2023 Residential Street Reconstruction Program, and FY 2022-2023 Street Preventative Maintenance Programs May 17, 2022 to COUNCIL - DISTRICT.,,. STREET FROM In -House Pavement Rehabilitation Amendments 2022 1 Haven Warrior 2025 1 Buford Staples 2025 1 Furman Staples TO WORK FUNDING STREET PLANNED SOURCE CLASSIFICATION Violet Rd Shoreline Bvld Shoreline BvId Residential Street Rehabilitation Program (RSRP) Amendments 2023 1 Apple Creek Dr Sandy Hollow Ck 2023 1 Flagstone Cir Pernitas Creek 2023 1 Flagstone Creek Sandy Hollow Ck 2023 1 Indio Creek Dr Pernitas Creek 2023 1 Sandy Hollow Flagstone 2023 1 Willowood Creek Sandy Hollow Ck 2023 2 Willowbrook Mt Vernon 2023 3 Devonshire Weber 2023 3 Waterloo Carroll 2023 4 Goldcrest Quetzal 2023 4 Love Bird Waxwing 2023 4 Quetzal Sun Bird 2023 4 Sun Bird Quetzal 2023 5 Iroquois Tartan 2023 5 Tartan Iroquois Dr Street Preventative Maintenance Program (SPMP) Amendments 2022 DT Peoples St & T -Head Lower Broadway T -Head Loop 2023 DT Lawrence St & T -Head Mesquite T -Head Loop Dead End Dead End Pernitas Creek Dead End Willowood Creek Dead End Janssen Elmdale Inglewood Dead End Quetzal Dead End Flour Bluff Dead End Dead End Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Reconstruction Reconstruction Rehabilitation Reconstruction Reconstruction Reconstruction Rehabilitation Reconstruction Reconstruction Reconstruction In House In House In House RSRP RSRP RSRP RSRP RSRP RSRP RSRP RSRP RSRP RSRP RSRP RSRP RSRP RSRP RSRP Rehabilitation SPMP Rehabilitation SPMP Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Collector Collector Prepared by Public Works City of Corpus Christi FY 2022-2026 AMENDED IMP Exhibit A YEAR DISTRIC STREET FROM TO WORK PLANNED FUNDING SQ RCE.. Classification 2022 1 2022 1 2022 1 2022 1 2022 1 2022 1 2022 1 2022 1 2022 1 2022 1 2022 1 2022 1 2022 1 2022 1 2022 1 2022 1 2022 1 2022 1 1 1 1 2022 1 2022 1 1 1 1 1 1 1 1 2022 1 2022 1 2022 1 2022 2 2022 2 2022 2 2022 2 2022 2 2022 2 2022 2 2022 2 2022 2 2022 2 2022 2 2022 2 2 2 2 2022 2 2022 2 2022 2 2022 2 2022 2 2 2 2 2022 2 2022 2 2022 3 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 Port N Hancock Second St Sixth Third St Blades Brendel Ln Butler St Cliff Crenshaw Guess Dr Turkey Creek Haven Fairfax La Branch Randolph Mestina 2022 2022 2022 3 3 3 Palm Dr Catfish Steam boat Steamboat Cir Clear Fork Dixon Fairview Silver Creek Dr Balboa Baldwin Port Vernon Dr Ave D Live Oak Middle Ln Redbird Retama Catalina Delaine Ft Worth Grant Pope Reid Dr Wilshire PI Elizabeth Fifth Second St Sixth Third St Brentwood Chenoweth Lavaca Ponder Texas Baldwin Weber Rd Condee Naples Shely Vanderbilt W W Clark York Staples S I H 37 Water Craig Craig Craig Violet Hwy 181 Staples S Hancock Buford Tancahua Cliff Crenshaw Violet Violet Cliff Crenshaw Cliff Crenshaw Willowood Creek Dead End Violet Cliff Crenshaw Rippling Creek Warrior Fairview Wilkins La Branch Battlin Buc Up River Rd Teague Catfish Alaniz Alejandro Bexar Dr 2022 3 Bonham St Steamboat Red River Petty Up River Devil'S Crk Dr Pine Port Ave Baldwin Dona Dr Middle Ln Retama Ave C Calallen Up River Staples S Grant Catalina Wilshire Doddridge Wilshire Delaine Ocean Dr Craig Morgan Ayers St Elizabeth Horne Lawnview Mc Ardle Staples Alameda 5 Port Ave Staples 5 Vanderbilt W Roosevelt Annapolis Roosevelt Clark Kosar Holly Rd Sokol Sacky Milam Dr Sacky Cliff Crenshaw Violet Rd Old Robstown End End Palm Antelope Dead End Rolling Ridge Dead End Wood River Quaile Kenwood Dead End Baldwin Frontage Rd Morgan Dona Dr W Buckhorn IH 37 Ave D Cornett IH 37 Alameda S Alameda S Wilshire Alameda S Wilshire Doddridge Catalina Santa Fe Ayers Craig Craig Craig Norton Santa Fe Lamont Harrison Staples Frontage Rd McArdle Rd Naples Norton Naples Condee Houston Shely Williams Sacky Sokol Seguin Dr Sokol Preservation Rehabilitation Concrete In House Rehabilitation Rehabilitation In House In House Rehabilitation Water Utility Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Reconstruction Reconstruction Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Reconstruction Reconstruction Rehabilitation Rehabilitation Rehabilitation Rehabilitation Water Utility Water Utility Water Utility Water Utility Water Utility Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Reconstruction Reconstruction Rehabilitation Reconstruction Reconstruction Rehabilitation Rehabilitation Water Utility Water Utility Water Utility Water Utility Water Utility Water Utility Preservation Rehabilitation Rehabilitation Rehabilitation Rehabilitation In House In House In House In House In House In House In House In House RSRP RSRP RSRP RSRP RSRP RSRP RSRP RSRP RSRP RSRP RSRP RSRP Collector Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local SPMP SPMP SPMP SPMP Utility IH Utility IH Utility IH Utility IH Utility IH In House In House In House Local Arterial Arterial Local Local Local Local Collector Local Local Local Local In House In House In House In House In House In House In House In House In House RSRP RSRP RSRP RSRP RSRP SPMP SPMP Utility IH Utility IH Utility IH Local Local Local Local Collector Local Local Local Local Local Local Local Local Local Arterial Arterial Local Local Local Utility IH Utility IH Local Local Utility IH Concrete In House In House In House In House Local Arterial Local Local Local Local 5/12/2022 1 of 12 FY 2022-2026 AMENDED IMP YEAR ! 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SPMP SPMP SPM P SPM P SPMP SPMP Concrete Concrete Concrete In House In House In House In House In House In House In House In House In House RSRP RSRP RSRP RSRP RSRP SPMP SPM P In House In House In House In House In House In House In House In House In House In House In House In House In House In House In House RSRP RSRP RSRP RSRP RSRP RSRP Local Local Local Local Local Local Local Local Local Local Local Local Local Local Collector Collector Collector Collector Collector Collector Collector Collector Collector Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Arterial Arterial Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local local 5/12/2022 8 of 12 FY 2022-2026 AMENDED IMP YEAR DISTRIC STREET FROM TO W.+ RK PLANN D FU DINGSOURC Classifi tion 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 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House In House In House In House RSRP RSRP RSRP RSRP SPMP SPMP SPMP SPM P Concrete In House In House In House In House In House In House In House In House In House In House In House In House In House In House In House In House In House In House In House In House In House In House In House In House In House RSRP RSRP RSRP SPMP SPMP SPMP Local Local Arterial Arterial Collector Collector Collector Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Arterial Arterial Arterial Collector Arterial Local Local Local Local Local Local Local Local Local Local Local Local Collector Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Collector Collector Collector 5/12/2022 9 of 12 FY 2022-2026 AMENDED IMP Y R !_ISTRI STREET 2025 4 The Mansions Briarhurst Clairfield Downing Kennsington 2025 5 Roanoke 2025 5 Royal Ct 2025 5 Anastasia 2025 5 Cool Breeze 2025 5 East Wind 2025 5 South Wind 2025 5 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SPMP In House In House In House Local Local Local Local In House In House Local Local In House In House In House In House In House In House In House In House In House Local Local Local Local Local Local Local Local Local In House In House Local Local In House RSRP Local Local RSRP RSRP RSRP SPMP SPMP Concrete Concrete Local Local Local Collector Local Collector Collector Concrete In House In House In House In House In House In House In House In House In House In House In House In House In House In House In House In House RSRP RSRP RSRP RSRP RSRP RSRP SPMP SPMP SPMP SPMP SPMP Concrete In House In House In House In House In House In House In House In House Collector Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Arterial Arterial Collector Arterial Local Local Local Local Local Local Local Local 5/12/2022 10 of 12 FY 2022-2026 AMENDED IMP 1ST 'L :_ STREET FR IV' _ TO Q K PLANNED_ FUND NGS U GE Classif tion_ 2026 2 Blevins 2026 2 2026 2 2026 2 2026 2 2026 2 2026 2 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 4 5 5 5 5 5 5 Edward Fannin Lewis Norton Tarlton Watson Morningside North Churchill Carroll Texan Trl Texan Trl Kingpin Beardmore Bevecrest Cindia Deer Creek Kaycrest La Crosse Pendleton Persimmon Sharolyn Williston Beacon Forty Fifth Forty Fourth Locke Ln Woodstone Kendall E Larcade E Cresthill O'Toole Bonner Greenwood Shaw Ambrosia Goldfish Indigo Marina Scallop Merriman Wallace Bayberry E Bayberry N Bayberry S Juniper Meadowood Oakridge Tulane Haroldson Sheridan Mc Ardle Oso Pkwy Quetzal Tesoro Texan Trl Ammer Lake Bistineau Ayers Ayers Ayers Edward Ayers Ayers Ayers Santa Fe Trenton Staples Staples Alameda Flato Persimmons Naples Naples 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2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 5 Benchfield 5 Cedar Brook 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 DT Artesian DT Mestina DT Staples N DT Waco DT Blucher DT Carrizo Clear Brook Cold Springs Creekmont Northfield Spring Brook Timber Crest Long Cir Meadow Cir Montecita Bratton Robina Saloumeh Way Wood Iron Quail Hollow Twin Creek Edgebrook Boston Impala Kodiak Player Snowgoose Boston Spring Brook Dead End Stony Brook Rehabilitation Rehabilitation Boston Boston Spring Brook Rehabilitation Spring Brook Rehabilitation Boston Boston Dead End Spring Brook Rehabilitation Rehabilitation Boston Boston Clear Brook Spring Brook Rehabilitation Rehabilitation Montecita Montecita Dead End Dead End Longmeadow Weber Saratoga Aaron Acushnet Acushnet Acushnet Oso Pkwy Oso Pkwy Shadowbend Staples Kodiak Cimarron Saratoga Rd Everhart Leopard Staples S Comanche Leopard Staples N Lipan Saloumeh Robina Crenshaw Twin 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