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IMPROVEMENT PROGRAM WORKSHOP M2005-W-02 CITY COUNCIL CHAMBERS1110 HOUSTON STREETLAREDO, TEXAS 78040 JUNE 13, 2005 5:35 p.m. I. CALL TO ORDER
With a quorum present, Mayor Flores called the meeting to order.
II. ROLL CALL
In attendance:
Elizabeth G. Flores, Mayor Alfredo Agredano, Council Member, District I Hector Garcia, Council Member, District II Johnny Amaya, Mayor Pro Tem, District IV Johnny Rendon Council Member, District V Gene Belmares, Council Member, District VI Jose A. Valdez, Jr., Council Member, District VII Gustavo Guevara, Jr., City Secretary Cynthia Collazo, Deputy City Manager Jaime Flores, City Attorney
Motion to excuse Cm. Galo and Cm. Ramirez.
Moved: Cm. Agredano Second: Cm. Belmares For: 6 Against: 0 Abstain: 0
III. SUBMITTAL, PRESENTATION AND DISCUSSION WITH POSSIBLE ACTION REGARDING THE PROPOSED FY 2006 – 2010 CAPITAL IMPROVEMENT PROGRAM (CIP) FOR THE CITY OF LAREDO.
Jessica Hein, Administrative Assistant to the City Manager, made the presentation.
Outline of Presentation
· CIP Summaries · Projects Completed in FY05 · Projects in Progress in FY 05 · Projects in FY 05 Bond Sale · Projects Proposed for FY 06 · Summary of Proposed for FY 07 – 10 · Summary
2006 – 2010 Capital Improvement Projects
Solid Waste 4% Traffic 2% Wastewater 10% Water 14% Airport 18% Bridge 12% Streets 11% Parks 14% Police 1% Parking 2% Library 1 % Housing 0% Health 2% Fire 3% Drainage 4% Cemetery 0% General Government 2%
2006-2010 Capital Improvement Project Revenue by Fund
Federal/State Grants $131,765 25% Other Funds $ 95,503 18% General Long Term Debt $253,578 49% System Revenues $ 37,072 7% General Revenue $ 899 0% CIF Fund $ 6,100 1%
Projects Completed in FY-05
Fuel Farm Road $256,631 Projects Completed in FY04-05 $461,714
Parks & Recreation
Zacate Creek Irrigation $ 62,800 Father McNaboe Park Irrigation $ 97,535 Seven Flags Park $456,092 Farias Street/Lafayette St. Spray Parks $399,300 Health Department WIC Learning Center $136,984 Plaza Theater Roof Replacement $193,839 Sidewalks # 25, 26, 27, 28. Fueling Station Facility at the City Landfill $142,586 Chacon Creek Tributary Drainage Improvements $770,000
Projects in Progress in FY05-05
Airport Reconstruction of Taxiways A & B $2,119,064 90% complete East Fuel Farm Paving and Fencing $ 126,687 5% complete Airport Security Related Improvements $ 299,396 5% complete Fire Station #14 – Cielito Lindo $1,415,969 45% complete Police Workstation @ 5210 Hwy 359 $ 135,309 75% complete Police Workstation @ 9402 Bob Bullock Loop $ 129,025 90% complete Police Workstation @ 13301 Mines Rd $ 121,861 90% complete
Streets and Sidewalks
Transit Sales Sidewalks Under design $ 144,000 Arkansas/Clark Reconstruction $ 265,000 Bartlett Ave. Extension to Del Mar $ 500,000 Bartlett Ave. Reconstruction & Widening $ 266,000 Buena Vista/Gustavus Intersection $ 218,000 Calton Rd. Reconstruciton $ 900,000 Concord Hills Subd. Entrance @ Hwy 359 $ 75,000 Del Mar Widening (McPherson – Broadcrest) $ 124,000 Ejido Ave. Sidewalks (Loop 20 to Pine) $ 160,000 Zacatecas St. Extension $ 100,000 Ejido Ave. Extension $1,194,000 Hillside & McPherson Intersection $ 465,000 Market & Bartlett Intersection $ 90,000 Bartlett Ave. Reconstruction & Widening $ 266,000 McPherson Rd. Widening $1,000,000 Railroad Noise Study $ 100,000 River Road Construction $ 60,000 San Eduardo/Sanchez Intersection $ 150,000 Santa Maria Ave. Reconstruction $ 442,000 Santa Ursula Down Ramp to River Rd. $5,000,000 Springfield Intersection Upgrades $1,355,000 Springfield North Extension $ 800,000 Stewart & Malinche Reconstruction $ 80,000
Bridge
Bridge of Las Americas (El Portal)
$19,144,697 35% Complete
Parks and Recreation
Zacate Creek Linear Park 3,4,5 $721,362 80% complete Santa Rita Park Phase 1 $1,000,000 25% complete Santa Fe Parks Improvements $300,000 35% complete Eastwood Park Phase II $200,000 60% complete Taylor Park Improvements $125,000 50% complete Farias Community Center $364,855 70% complete
Land Acquisition at the Laredo Entertainment Center
Laredo Entertainment Center Parking Lot
$5,000,000 Sport Fund CO Acquisition Ongoing
Drainage
McPherson Drainage Improvements $400,000 Gale Street Drainage Improvements $380,000
City Landfill
City Landfill Parking Lot $768,227
El Metro
Bus Bays City Wide $97,944
Projects in FY05 Bond Sale
Tax Supported C. O.
Immunization Clinic Reconfiguration $ 85,000 East Side Sports Complex Phase I $ 300,000 Elevator Upgrade and New Elevator Addition $ 255,000 North Central Park Phase I $1,100,000 Father McNaboe Park Improvements Phase II $1,000,000 NW Recreation Center/Pool Acquisition $3,445,000
Water/Wastewater C. O.
Filter to Waste Modifications $ 400,000 Old Raw Water Intake $ 250,000 Rehab Lower Filters, Media, Valve $ 250,000 TAMIU 2.0 MG EST $3,394,225 South Laredo Wastewater Treatment Plant $ 450,000 Unitec Wastewater Treatment Plant $1,500,000
Bridge System C.O.
Santa Ursula Down Ramp to River Road $5,000,000 Equipment – El Portal $1,500,000 Bridge II Overlay – Sentri Lane $1,200,000 Bridge I – El Portal – Building E $ 250,000 Bridge III – Erosion Control $3,000,000
NPDES – C.O.
Manadas Creek – Land & Design of 107 Acres in NL $2,000,000 Zacate Creek Upper Reaches – 32.5 Acres $3,680,000 Chacon Creek Acquisition $1,000,000 Maryland/Taylor Drainage Improvements $ 565,000 Flecha Lane Drainage improvements $ 515,000 Riverfront Vega Phase I – Design Master Plan $6,020,000
Projects Proposed for FY06
*800 MHz Radio communication system – Total Project: $7,800,000 $3,000,000 2005 CO $1,000,000 System Revenues $3,800,000 Homeland Security Grant
2006 Proposed Projects
COPS Substation Cielito Lindo/Fire Station # 14 $200,000
Fire Department Headquarters Building - $4,981,000 $1,890,000 2006 CO $1,590,000 2007 CO $1,501,000 Unfunded
Fire and Law Enforcement Training Center Industrial Alley $1,000,.000
Phase I: Water system and storage tank $200,000 – 2006 CO; $300,000 unfunded Phase II: Construction of industrial alley $500,000 – TEEXS private contribution
Health Complex Addition $1,618,000 2006 CO
Laredo Street Drainage Improvements
Phase I – Loring to Tapeyste, $444,000, 2003 CO design complete Phase II – storm drainage along Seymour and Meadow from Laredo to Corpus Christi and along Freemont and Galveston from Seymour to Meadow, $612,000, 2006 CO Laurel/Dellwood Drainage improvements $240,000 2006 CO Paul Young Area Drainage improvements $200,000 · 100,000, NPDES System Revenues · 100,000 private Contribution Acquisition – Monterey $500,000 2005 - $300,000, CDBG 2006 - $200,000, CDBG
Eastwoods Park
Phase I & II: $425,000 complete Phase III: Skate ramp and lighting $120,00 2006 CO
Eleden Recreation Center
Phase I: Design $200,000, CDBG Phase II: Construction $1,675,000 2006 CO Phase II: Construction, $825,000 2007 CO
East Side Recreation Center
Phase I: acquisition and design $500,000 ($300,000, 2005 CO; $200,000 CDBG)
Phase II: partial construction, $1,180,000 ($880,000 2006 CO, $300,000 CDBG)
Phase III: complete construction, $1,000,000, unfunded
Santo Nino Library Branch Expansion $825,000, 2006 CO
Slaughter Park Construction $6,400,000 · $2,500,000, 02 CO, acquisition · $200,000, CDBG design · $2,000,000, 06 CO · $1,700,000 unfunded
Baseball/Softball Complex @ TAMIU, $1,025,000 2006 CO Seven Flags Park Lighting $100,000, 2006 CO Cigarroa Recreation Boxing Gym, $525,000, CDBG $225,000, 2005; $300,000, 2006 Canizales Park Additions · Phase I: play module and shade structure, $70,000, CDBG · Phase II: pavilion and restrooms $200,000, unfunded
Lafayette Linear Park, $468,000 · 2005, $368,000, CDBG · 2006, $100,000 CDBG
Lyon Street Spray Park, $250,000, 2006 CDBG
River Road - $3,551,000 · Phase I: Jefferson to LCC, $1,225,000, 2006 CO · Phase II: LCC to Santa Isabel, $1,225,000, 2007 CO · Phase II: Santa Ursula to Zacate Creek $1,410,000, 2007 CO
Del Mar Widening McPherson to Loop, $1,757,000, 2006 CO
Springfield North Extension
· Phase I: Hill Top to Dominion Del Mar $1,800,000 · $800,000 acquisition and design, complete · $1,000,000 construction, 2006 CO · Phase II: International to Shiloh $2,000,000, 2009 CO
Shiloh Drive Extension, Stone Creek Subdivision to Loop, $1,680,000 · Developer Contribution - $1,080,000 · Utilities Fund - $600,000 Downtown ADA improvements, $100,000, 2006 CDBG Piedra China/Texas Improvements $500,000, 2006 CDBG Santa Maria/Zaragoza Parking Lot · 2005 – Phase I: $680,000 – acquisition, design, and construction complete · 2006 – Phase II: $310,000 acquisition, design, and construction Sidewalks (District V) $200,000, 2006 CDBG Sidewalks (District VII) $80,000, 2006 CDBG Traffic Signal @ Loop 20 and Airport $150,000, Airport System Revenues Traffic Signal @ US 83 and Pita Mangana, $220,000 Private Contribution Traffic Signal Controller Upgrades $100,000, 2006 CO Traffic Signal Spanwire Upgrades $150,000, 2006 CO Transit Center Upgrade $160,000, 80% FTA/20% Transit Sales Tax Fund Transit Operations Facilities $3,199,000 2005, $2,137,000 design 2006 $1,062,000 construction
2006 Solid Waste System Revenues
Composting Facility $1,310,000 North, East, and West Perimeter Channels, $420,000 Landfill – Cell 17, $1,000,000 Landfill Type IV Cells 2 & 3, $300,000 Landfill Material Recovery Center $450,000 Methane Gas Mitigation, $150,000 Scale Replacement $100,000 Sewer Line Construction, $175,000 Fleet Service Bay, $500,000
Airport 2005 – 2010 $89 M System Revenues/FAA Grants
Runway 35L Safety improvements, $4,000,000, 2005 Rehabilitation of Taxiways $4,280,000, 2005 – 2006 Federal inspection Station $1,450,000, 2005-2006 NE Cargo Apron $11,200,000, 2005-2007 Reconstruction of Apron $8,440,000, 2005-2007 Noise Compatibility Program $31,600,000, 2005 – 2010 Extension of Runway 17L/35R $6,500,000, 2006 Land Acquisition (166 acres) $14,400,000, 2006-2009 Industrial Park Improvements $800,000, 2007 Airport Maintenance Building $180,000, 2007 Reconstruction of Runway 14/32 $4,500,000 Taxiway G Extension $1,500,000
FY 07-10 Summary of CIP Revenues and Expenditures
Zacate Creek Upper Reaches Pilot Channel Phase II $2,000,000 Fire Department Headquarters Bldg. Construction $1,590,000 Indian Sunset Muller park $500,000 Century City/Independence Regional Park Phase I $2,325,000 Market Street Courts $300,000 Eleden Recreation Center – Construction Phase II $825,000 Northwest Recreation Center/Pool $1,000,000 Police Fitness Center $1,000,000 Thomas Avenue Reconstruction $989,000 Industrial Parks Streets $1,000,000 Del Mar Widening Fenwick to Broadcrest $400,000 River Road Construction LCC to Santa Isabel $1,225,000 Truck Route intersection Anna/Jefferson $350,000 Fleet Management Facility $1,600,000 Upgrade Traffic Signal Controller $100,000 Upgrade Traffic Signal Spanwire $150,000 Big Bend @ FM 1472 Traffic Signal $110,000 Fire Station @ 15 Unitech $1,440,000 Addition to health Complex Phase II $1,600,000 Las Minas Branch $1,750,000 Acquisition & Improvements for Soccer Fields, $1,000,000 Northwest Recreation Center $300,000 River Vega Acquisition $1,470,000 Downtown Plaza Improvements $123,000 Del Mar Pool $200,000 Narcotics Building $1,800,000 Springfield South Extension to Tilden $250,000 San Bernardo Reconstruction $960,000 Industrial parks Streets $2,000,000 Bartlett Avenue Extension Gale to Jacaman $804,000 River Road Construction Santa Ursula to Zacate Creek $1,041,000
2009 Proposed Projects
Fire Station # 5 Bartlett $2,000,000 Fence for Health Complex $ 180,000 Water Park $5,000,000 Municipal Golf Course $5,100,000 Century City/Independence Park Phase II $ 825,000 Industrial Parks Streets $3,000,000 Springfield North Extension International to Shiloh $2,000,000 Upgrade – Traffic Signal Controller $ 100,000 Upgrade – Traffic Signal Spanwire $ 150,000
IV. EXECUTIVE SESSION
The City Council hereby reserves the right to go into executive session at any time during this public meeting, if such is requested by the City Attorney or other legal counsel for the City, pursuant to his or her duty under Section 551.071(2) of the Government Code, to consult privately with his or her client on an item on the agenda, or on a matter arising out of such item.
V. ADJOURNMENT
Motion to adjourn. Time: 7:03 p.m.
Moved: Cm. Agredano Second: Cm. Valdez For: 6 Against: 0 Abstain: 0
I, Gustavo Guevara, Jr., City Secretary, do hereby certify that the above and foregoing is a true and correct copy of the minutes contained in pages 01 to 09 and they are true, complete, and correct proceedings of the City Council meeting held on June 13, 2005.
___________________________________ Gustavo Guevara, Jr. City Secretary |