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CITY OF LAREDO CAPITAL IMPROVEMENT PROGRAM WORKSHOP M2006-W-03 CITY COUNCIL CHAMBERS 1110 HOUSTON STREET LAREDO, TEXAS 78040 JULY 10, 2006 5:30 p.m.
I. CALL TO ORDER
With a quorum present, Mayor Raul G. Salinas called the meeting to order. II. ROLL CALL
In attendance:
Raul G. Salinas, Mayor Hector Garcia, Council Member, District II Michael Landeck, Council Member, District III Johnny Amaya, Council Member, District IV Johnny Rendon, Council Member, District V Gene Belmares, Council Member, District VI Juan Chavez, Council Member, District VII Juan Ramirez, Mayor Pro Tem, District VIII Gustavo Guevara, Jr., City Secretary Larry Dovalina, City Manager Cynthia Collazo, Deputy City Manager Horacio De Leon, Assistant City Manager Rafael Garcia, Assistant City Manager Anthony McGettrick, Assistant City Attorney
Motion to excuse Cm. Mike Garza.
Moved: Cm. Garcia Second: Cm. Amaya For: 7 Against: 0 Abstain: 0
III. PRESENTATION AND DISCUSSION WITH POSSIBLE ACTION REGARDING THE PROPOSED FY 2007 – 2011 CAPITAL IMPROVEMENT PROGRAM (CIP) FOR THE CITY OF LAREDO.
Jessica Hein, Assistant City Manager, gave the following presentation:
Presentation Outline
CIP Summaries Projects Completed in FY 2006 Projects Under Construction FY 2006 Projects in Progress in 2006 Projects in FY 2006 Sale of Bonds Projects Proposed FY 2007 CIP Summaries
CIP Summaries
Revenues and Expenditures by Category
2007-2011 CIP Appropriations by Department
Wastewater 9% Housing 0% Water 12% Library 0% Airport 15% Parking 2% Bridge 11% Parks 15% Cemetery 0% Police 1% Drainage 4% Solid Waste 5% Fire 4% Streets 8% Gen. Gov’t 5% Traffic 3% Health 2% Transit 3%
2007-2011 CIP Revenue by Funding Category
Fed/State Grants 22% System Revenues 5% General Revenues 0% CIF Funding 1% General Long Term 46% Other 25%
Projects Completed FY 2006
Cielito Lindo Fire Station # 14 $1,387,553 COPS Substation – Bob Bullock Loop $ 129,025 COPS Substation – Hwy 359 $ 135,309 COPS Substation – Mines Road $ 121,861 900 MHz Trunked Radio Communication $8,000,000 Eastwoods Parks Phase I & II $425,000 Eastwoods Park Phase III $150,000 Central Laredo Senior Community Center $538,000 Taylor Park Lighting Improvements $125,000 Canizalez Park Phase I $70,000 Cigarroa Boxing Gym $525,000 Trautman Park Improvements $150,000 Santa Rita Park Lafayette Linear Park $468,000 Market/Arkansas Intersection $10,444 Springfield/Gustavus Intersection Recon. $45,000 McPherson Road Widening $1,225,000 Santa Maria Reconstruciton: Industrial $454,213 Ranch Viejo Sidewalks $31,000 Ejido Sidewalks $160,000 Market/Bartlett Intersection Reconstruction $37,429 San Eduardo Intersection Reconstructions $134,297
Street and Sidewalk Projects Completed
Buena Vista/Gustavus Reconstruction $218,000 Hwy 359/Concord Hills Reconstruction $75,000 Stewart/Malinche Reconstruction $80,000 Sidewalks Project # 29 $173,611 Sidewalks Project # 30 $146,703 Sidewalk Project # 31 $35,000 Downtown Sidewalk and ADA Improvements $69,898
Solid Waste Parking Lot $752,248 Landfill Scale Replacement $200,000 Transit Sidewalks and Bus Bays $110,000 and $103,053 Zacate Creek Waste Water Treatment $2,900,000
Water and Sewer Line Projects Calle Del Norte 12” Sewer Line $366,161 Santa Clara 24” $324,780 Casa Verde Water $530,000 Casa Verde Sewer Lines $530,000
Traffic Signal Projects Completed
Pita Mangana and Hwy 83 - $220,000 Fasken Boulevard and FM 1472 $140,000 Airport Projects Completed Reconstruction of Runway 17R-35L Phase I $6,357,611 Construction of Engieered Material Arresting $1,186,196
Projects Under Construction 2006
El Portal Bridge of Americas $20,458,748 65% Complete Bridge II Widening $756,000 20% Complete Bridge III Erosion Control $154,588 70% Complete Health Department Immunization Clinic $298,000 15% Complete Laredo Street Drainage Improvements Phase I: Loring to Tapeyste $444,000 Phase II: Storm Drainage $612,000 Plaza Theater Rehabilitation $283,826 3% Police Department Parking Lot $370,000 5%
Street & Sidewalk Projects Under Construction
Ejido Avenue Extension $1,294,298 40% Ejido and Smith Avenues $70,000 90% Hillside/Springfield Intersection $77,000 50% Sidewalk Project # 32 $120,000 3% Sidewalk Project #33 $120,000 3%
Projects in Progress 2006
Santa Ursula Avenue Down Ramp to River Road
$5,000,000 – Bridge Revenue Bond
Design complete; pending right-of-way easements Downtown ADA Improvements $90,000 CDBG Bartlett Avenue Extension to Del Mar Phase I: Hillside to Gale Complete Phase II: Sandman to Hillside $500,000 Phase III: Gale to Jacaman $804,000 Phase IV: Jacaman to Del Mar $2,500,000
Street Projects in Progress
Hillside/McPherson Intersection Widening $465,000 Transit Sales Tax Calton Road Reconstruction Phase I: San Bernardo to San Francisco $900,000 - Transit Sales Tax Santa Ursula to 800 feet West of San Bernardo Complete
Park Projects in Progress
Larga Vista Park: $140,000 CIF/WEBB County Water Park: $50,000 CIF Study Complete Santa Fe Park Phase KK $200,000 CDBG Improvements Lyon Street Splash/Skate Park $250,000 CDBG Design contract
North Central Park $1,825,000 2005 Co, NPDES System Revenues and Webb County
Piedra China/Texas Improvements
Phase I: Water and Sewer Improvements $500,000 – 2006 CDBG Design 80% complete Phase II: paving and drainage improvements $712,000 – 2008 CDBG proposal
Drainage Projects in Progress
Flecha Lane Drainage Improvements $625,000 – 2005 NPDES Revenue bond Design underway, awaiting acquisition
Maryland/Taylor Drainage Improvements $565,000 – 2005 NPDES Revenue Bond Design 90% complete
Drainage Projects in Progress
Monterrey Street Acquisition
$500,000 CDBG $425,000 2008 CDBG
Chacon Creek Acquisition
$1,000,000 – 2005 NPDES Revenue Bond
River Vega Acquisition
$520,000 – 2005 NPDES Revenue Bond $1,470,000 – 2008 CO
2006 Tax Supported CO Projects $17,016,000
COPS Substation at Cielito Lindo Fire Station $ 200,000 Health Department $1,618,000 Slaughter Park $2,000,000 Acquisition $2,500,000 – 2003 CO Design $200,000 – CDBG Construction Phase I $2,000,000 – 2006 CO
Other 2006 Bond Sale Projects
Dire Department Headquarters Bldg. $1,890,000 Del Mar Widening (McPherson – BB Loop) $1,697,000 River Road Construction $ 600,000 Springfield North Extension $1,000,000 Laredo St. Drainage Improvements $ 612,000 Bedford/Candlewood Drainage Improvements $ 240,000 Santo Nino Branch Expansion $ 825,000 Baseball/Softball Sports Complex @ TAMIU $1,025,000 East Side Recreation Center $ 850,000 Eastwoods Park $ 150,000 Eleden Recreational Park $1,675,000 San Isidro/McPherson Traffic Light $ 60,000 Traffic Signal Controller Upgrades $ 100,000 Traffic Signal Spanwire Upgrades $ 150,000
2006 Utilities Revenue Bond Projects $12,592,086
2006 Water Fund bond Projects
Killam Industrial Booster Station $ 200,000 Hendricks Booster Station $ 500,000 Mary Help of Christians Booster Station $ 400,000 Water Line Replacement Program $ 570,000 Sierra Vista Elevated Tank $1,300,000 US 59 and Loop 20 Utility Relocation $ 550,000 Emergency Electrical Back Up $ 500,000 Clarifier Repair Unit 2 $ 510,000 Modify Clarifiers $ 200,000 Modify Flocculation Basins $ 200,000 Rehab Lower Filter, Media, Value $ 250,000 Upgrade Colombia Raw Water Pumps $ 500,000 5 MG Clearwell Installation $2,500,000 Variable Frequency Drives $ 140,000 McPherson Lift Station $ 800,000 TXDOT US 59/Loop 20/US 359 $ 400,000 Manhole Rehab & Replace $ 725,000 Utility Modification $ 650,000 Lift Station Rehab $ 975,000 Treatment Plant Improvements $ 675,000
Projects Proposed FY 2007
2007 Tax Supported CO Projects $17,614,000
Industrial Alley for Fire Training Center
Total Project Cost $950,000 $200,000 – 2006 CO $250,000 – 2007 CO $500,000 – TEEXS Grant
Fire Department Headquarters Building
Total Project Cost $9,989,000 $1,890,000 – 2006 CO $1,590,000 – 2007 CO $6,509,000 – unfunded
Eleden Recreation Center
Total Projects Cost: $2,990,000
$1,675,000 – 2006 CO $200,000 – CDBG $90,000 Developer Contribution $825,000 – 2007 CO $200,000
McPherson Acres Drainage Improvements $1,180,000
Phase I: drainage ditch from Hidden Meadow North of Hillside Subdivision to Gale Street - $730,000 Phase II: Gale Street to 300 feet North of Calle Del Norte - $400,000
Phase III: Calle del Norte to the Southern Boundary of Fenwick $780,000 – 2007 CO
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: 7:10 p.m.
Moved: Cm. Belmares Second: Cm. Amaya For: 7 Against: 0 Abstain: 0 |