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Home My WebLink AboutM1990-236 - 09/04/1990M~tions - 9/4/90 Motion accepting the Capital Improvement Program as rec~uL~nded by staff. M90-236 1986 GO BOND PROJECTS PROPOSED FY 90-91 BOND SALE }12,000,000 STREET Holly Road-Ayers to Staples .................................. $ 1,260,000 Park Road 53/22 Intersection ................................. 495,000 Saratoga Boulevard/Rodd Field Road ........................... 2,600,000 Del Mar Neighborhood Streets ................................. 500,000 waldron Road ................................................. 4,475,000 Traffic Signals .............................................. 150,000 Saratoga Boulevard Lighting & Landscaping .................... 445,000 Redbird Lane-Calallen Drive to I.N. 37 ....................... 215,000 McArdle-Carroll to Everhart (Design) ......................... 100,0O0 DRAINAGE McKinzie Road/Leopard Street Area Drainage .................... 285,000 LIBRARY BOOKS ................................................ 250,000 PUBLIC SAFETY Fire Station in Area of Rodd Field Road & Nelly Site Acquisition/Design .............................. 165,000 PARKS Development of Unimproved Parkland - Falcon, Retta, Molford, Crossgate, Breckenridge Parks... Renovation of Existing Recreation Facilities - Ben Garza Gym, H.E.B. Pool Youth Sports Assistance Program SENIOR CENTERS ............................... 327,000 263,000 100,000 370,000 TOTAL FY 90-91 BOND SALE .................................... $12,000,000 Projects dropped from proposal reviewed by Planning Commission: DRAINAGE Mary Carroll Channel Widening ................................ 135,000 *Propose to fund balance required for Mary Carroll from balance of 1982 Padre Island Drive Intersection Drainage Improvements to be deleted. EXHIBIT "A" PROPOSED CIP FUNDING (ASSUMES $12 MILLION GENEP3.L OBLIGATION BONDS) FY 90-91 '~. FUNDS AIRPORT Rehabilitate Runway 17-35 System General Aviation Apron ............. $ 2,265,000 Land Acquisition ........................ 700,000 Upgrade Automatic Electric Switchgear... 350,000 Airport Total ................. DRAINAGE .... Mary Carroll Channel Widening ........... 3,315,000 135,000 McKinzie Rd./Leopard Street Area Drainage Improvements ................... 285,000 Drainage Total ..................... 420,000 PARK AND RECREATION. Crossley School Area Playground ......... 25,000 Youth Sports Complex. i .................. 200,000 Ben Garza Gym ........................... 40,000 Joe Garza Recreation Center ............. 30,000 Ethel Eyerly Center ..................... 50,000 CC Beach Breakwater Lighting ............ 15,000 Development of Unimproved Parkland ...... 327,000 Renovatfon & Expansion of Existing Recreation Facilities .............. 263,000 Youth Sports Assistance Prograun ......... 100,000 Park'& Recreation Total.~ .......... 1,050,000 PROPOSED SOURCE FAA Airport Land Acquisition Reserve $315,000 Fk~ 35,000 Airport Bond Fund Reserve 1982 Padre Island Drive Drainage Improvements 1991 G.O. Bond Sale 16TH Year CDBG Economic Dev. Trust Fund 1991 GO Bond Sale 1991 GO Bond Sale 1991 GO Bond Sale CONVENTION CENTER IMPROVEMENTS .......... . 64,000 Convention Center Bond Fund Reserve LIBRARY BOOKS 250,000 1991 GO Bond Sale SENIOR CENTERS EXPANSION 370,000 1991 GO Bond Sale EXHIBIT "B" FY 90-91 PROPOSED SOURCE FUNDS PUBLIC HEALTH & SAFETY Fire Station in Area of Rodd Field Road & Holly ........................ 165,000 Westside Landfill Closure ................ 2,600,000 Future Landfill Sites ................... 350,000 Elliott Landfill Expansion. 650,000 Public Health & Safety Total ....... 3,765,000 STREETS RTA Bus Turnouts/Street Improvements .... 153,000 Holly Road- Ayers to Staples ............ 1,260,000 Park Road 53/22 Intersection ............ 495,000 Del Mar Area Neighborhood Streets Phase 2 ............................. 500,000 Saratoga Boulevard/Rodd Field Road ..... 2,600,000 Corona Drive Extension .................. 650,000 Traffic Signal Improvements - State Highway Safety Improvement Project Participation ....................... Wynn Seale School Area Streets .......... Matlock Street-Stone to Gertrude ........ Traffic Signal Improvements ............. Saratoga Blvd. Lighting & Landscaping... Redbird Lane-Calallen Drive to I.H. 37.. McArdle Road-Carroll to Everhart 35 000 40 000 120 000 150 000 445 000 215 000 100 000 Waldron Road-Compton to Purdue .......... 4,475,000 Street Total ....................... $i1,238,000 WASTEWATER Greenwood Drive Sliplining 3,125,000 Westside Plant Expansion Ph. 2 (Design) 100,000 Westside Plant Odor Control (Design) 40,000 Utility Relocations - State Highway Projects 305,000 Sludge Management Master Plan 250,000 Sewer Main Rehabilitation 385,000 Wastewater Total ................... 4,205,060 WATER utility Relocations O. N. Stevens Filter Rehab. Water Meter Relocations Alameda St.-Everhart to Parade Water Main Improvements 800,000 321,000 200,000 584,000 1991 GO Bond Sale Certificates of Obliga- tion - $350,000 budgeted in Solid Waste Services for debt service RTA Participation 1991 G.O. Bond Sale Pf 90-91 Special Assess- ments/Street Trust Acct. Street Bond Fund Reserve 16TH Year CDBG 1991 GO Bond Sale 1991 GO Bond Sale 1991 GO Bend Sale 1991 GO Bond Sale 1991 GO Bond Sale C. of O's. Transfer from Wastewater Fund Transfer from Water Fund EXHIBIT ' continued Motions - 9/4/90 Motion approving Change Order No. 6 in the amount of $63,555 to the contract with Fulton Construction Corp./Coastcon Corporations, for corrective work for the Police Station and Municipal Court Facility. M90-235 FY 90-91 PROPOSED SOURCE FUNDS Bar Screen-Pump Station A 575,000 Raw Water Pump Station 500,000 Padre Island 20-inch Water Main 300,000 Water Total ........................ 3,280,000 Transfer from Water Fumd Water Bond Fund Reserve Padre Island Water Escrow Account GR3LND TOTAL - FY 90-91 Proposed Funding ............... $27,957,000 EXHIBIT "B" continued