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Proposed Bond 2024 Program Presentation Final (Abbreviated)

A city presentation showing descriptions of the projects included in the Bond 2024 program.

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100% found this document useful (1 vote)
1K views

Proposed Bond 2024 Program Presentation Final (Abbreviated)

A city presentation showing descriptions of the projects included in the Bond 2024 program.

Uploaded by

callertimes
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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FINAL BOND 2024

BOND PROGRAM
PRESENTATION
(ABBREVIATED)

1
RECENT G.O. BOND PROGRAMS

Bond 2022 Bond 2024


Streets $92.5 M Streets $89.5 M

Parks $20 M Parks $37.65 M

Public Safety $10 M Public Safety $45 M

Cultural Facilities $0 M Cultural Facilities $0.85 M

Public Libraries $2.5 M Public Libraries $2 M

Total $125 M Total $175 M


2
BOND 2024 PROGRAM SUMMARY

Proposition Number of Projects Total Allocation ($) Total Allocation (%)

Streets 18 $89.5M 51%

Parks 11 $37.65M 22%

Public Safety 7 $45M 26%

Cultural Facilities 2 $2.85M 2%

Total 38 $175M 100%

Bond 2024 can be accomplished with no city property tax rate increase

3
STREETS PROJECTS

4
BOND 2024 – Street Projects
- Citywide
Street Name From To Bond 2024 Amounts Project Scope
Funding needed in addition to Bond 2018 funds to
North Beach Road
$ 3 million construct Beach Avenue and Gulfspray Avenue
Improvements
connecting to Causeway
Resurfacing to neighborhood streets selected from
Neighborhood Streets N/A N/A $ 35 million the City’s approved 5-Year Infrastructure
Management Program.

Total Funds for Citywide Streets $ 38 million

5
BOND 2024 – Street Projects -
Council District 1
Bond 2024 Amounts
Street Name From To Project Scope
(Streets + Storm)

Reconstruction of TxDOT facility with new


pavement, curb and gutters, sidewalk with ADA
compliant curb ramps, signage, pavement
Rand Morgan (Design only) McNorton IH 37 $ 3 million
markings, upgrade street illumination, utility
improvements and drainage improvements as
needed.

Match funds to cover the construction of storm


drainage improvements. The project is being
Sam Rankin Port IH 37 $ 2.5 million
leveraged with $8.5 million grant secured by the
Port of Corpus Christi.

Total Funds for Council District 1 $ 5.5 million

6
BOND 2024 – Street Projects - Council District 2
Bond 2024 Amounts
Street Name From To Project Scope
(Streets + Storm)

Reconstruction of existing service road including


South Staples Access Road Annapolis Kostoryz $ 6 million sidewalks, installation of ADA compliant curb
ramps, upgrade lighting as needed

Total Funds for Council District 2 $ 6 million

7
BOND 2024 – Street Projects - Council District 3
Bond 2024
Street Name From To Amounts Project Scope
(Streets + Storm)

Reconstruction of existing roadway with new


pavement, curb and gutters, sidewalk with ADA
compliant curb ramps, signage, pavement
Allencrest (Design only) Ayers Dead End $ 2 million
markings, upgrade street illumination, utility
improvements and drainage improvements as
needed.
Reconstruction of existing roadway with new
pavement, curb and gutters, sidewalk with ADA
compliant curb ramps, signage, pavement
Schanen (Design only) Weber Everhart $ 2 million
markings, upgrade street illumination, utility
improvements and drainage improvements as
needed.
Total Funds for Council District 3 $ 4 million

8
BOND 2024 – Street Projects - Council District 4
Bond 2024
Amounts
Street Name From To Project Scope
(Streets +
Storm)
Reconstruction of existing roadway with new pavement,
curb and gutters, sidewalk with ADA compliant curb
Holly Road
Ennis Joslin Paul Jones $ 11 million ramps, signage, pavement markings, upgrade street
(Construction Only)
illumination, utility improvements and drainage
improvements as needed.

Reconstruction of existing roadway with new pavement,


curb and gutters, sidewalk with ADA compliant curb
Graham Road
Flour Bluff Waldron $ 3 million ramps, signage, pavement markings, upgrade street
(Design only)
illumination, utility improvements and drainage
improvements as needed.

Armitage, Audobon, Riata,


Reconstruction of all existing streets in subdivision with
Tara Subdivision Riata Circle, Richland, $ 3.7 million
ditch section road
Rosedown

Additional funding to design, environmental permitting


JFK causeway $ 1 million and construction of parking lot under the TXDOT JFK
Bridge
9
Total Funds for Council District 4 $ 18.7 million
BOND 2024 – Street Projects - Council District 5
Bond 2024 Amounts
Street Name From To Project Scope
(Streets + Storm)

Reconstruction of existing roadway with new pavement, curb and


Cimarron (Design gutters, sidewalk with ADA compliant curb ramps, signage, pavement
Bison/Grenoble Legacy Point $ 3.3 million
only) markings, upgrade street illumination, utility improvements and drainage
improvements as needed.
Reconstruction of existing roadway with new pavement, curb and
Acushnet (Design gutters, sidewalk with ADA compliant curb ramps, signage, pavement
Weber Saratoga $ 2.5 million
only) markings, upgrade street illumination, utility improvements and drainage
improvements as needed.
Rehabilitation/reconstruction of existing roadway with new pavement,
curb and gutters, sidewalk with ADA compliant curb ramps, signage,
Lipes (Design only) Airline Bronx $ 2.5 million
pavement markings, upgrade street illumination, utility improvements
and drainage improvements as needed.
Rehabilitation/reconstruction of existing roadway with new pavement,
Grand Junction curb and gutters, sidewalk with ADA compliant curb ramps, signage,
Wapentate Cedar Pass $ 2.5 million
(Design only) pavement markings, upgrade street illumination, utility improvements
and drainage improvements as needed.
Rodd Field (Design
Yorktown Adler $ 2.5 million Design of the remaining 2 lanes of Rodd Field
only)
Rehabilitation/reconstruction of existing roadway with new pavement,
Brooke (Design only) Rodd Field Ametrine $ 2.5 million paved shoulder, multi use shared path, lighting improvements and
drainage improvements as needed.
To connect the missing portions of the trail to facilitate pedestrian safe
DS 5 Trail Connectivity $ 1.5 million
pathways in the district. 10
Total Funds for Council District 5 $ 17.3 million
PARKS PROJECTS

11
BOND 2024 – Parks and Recreation Projects – Citywide
Bond 2024
Projects Project Description
Amounts

Construction of club house approximately 10,000


Oso Golf Center – Club House sq/ft in size and 2 stories high. The club house will
$ 10 million
Replacement include locker rooms, pro shop, rooms, patio,
snack bar, kitchen, and lounge

Total Funds for Citywide Parks $ 10 million

12
BOND 2024 – Parks and Recreation Projects – Council District 1

Bond 2024
Projects Project Description
Amounts
Hill Crest Neighborhood pool to meet FHWA
TC Ayers Aquatic Center $ 4.5 million compliance and facilitate the completion of
Harbor Bridge. TxDOT participation $5.5 million

Construction of one baseball and softball field


Labonte Park Expansion $ 3.15 million
with gravel parking lot

Construction of Sherrill Veterans Memorial Park


helicopter pad and the design of new memorials,
Sherrill Veterans Memorial Park $ 3 million
event and reflection spaces, shading, pathways,
seating, signage, landscaping, and lighting

Total Funds for Council District 1 $10.65 million

13
BOND 2024 – Parks and Recreation Projects - Council District 2

Bond 2024
Projects Project Description
Amounts

Phased design and construction of Cole Park


Cole Park Parking Lot Improvements $ 1 million parking lot to accommodate increased traffic as a
result of additional amenities added to the park

Total Funds for Council District 2 $ 1 million

14
BOND 2024 – Parks and Recreation Projects - Council District 3

Bond 2024
Projects Project Description
Amounts

Additional funding to complete the remaining


Greenwood Baseball Complex improvements from Bond 2022. Phase I of this
$ 2.75 million
Renovation project was funded with $4.75 million in Bond
2022 and is currently in design.

Design and construction of concrete trail all


around the park with walking trail connecting to
St. Andrews Park $ 2.5 million
playground, workout stations along the trail, pour
and play for the swing sets and ADA improvements
as needed

Total Funds for Council District 3 $ 5.25 million

15
BOND 2024 – Parks and Recreation Projects - Council District 4
Bond 2024
Projects Project Description
Amounts

Design and construction of phase 1A . Parking lot with


lighting, concrete trail/sidewalk, workout stations,
Commodores Park Improvements $5 million shallow bird pond, covered pavilion, birding pergola,
playground, and pickleball courts with fencing and
lighting.

Construction of two baseball and two softball field with


Peary Place Improvements $2 million
gravel parking lot

Dimmit Pier Boat Ramp $1 million Design of the boat ramp


(Design)

Total Funds for Council District 4 $8 million

16
BOND 2024 – Parks and Recreation Projects - Council District 5

Projects Bond 2024 Amounts Project Description

Phased design and construction of Bill Witt


Bill Witt Park Improvements $ 2.75 million Park access roads, parking lots, repaving, and
perimeter fencing.

Total Funds for Council District 5 $2.75 million

17
PUBLIC SAFETY PROJECTS

18
BOND 2024 – Public Safety - Fire Projects
Council Bond 2024
Facility Location Project Description
District Amounts
Construction and demolition
3 Fire Station 10 Replacement 1550 Horne $ 12.5 million
of Fire Station 10

Construction and demolition


New FS CD 3 Fire Station 8 Replacement 4645 Kostoryz $ 12.5 million
of Fire Station 8

Fire Station 9 (Design only) Land Acquisition and Design


1 TBD $ 2.5 million
Located at 501 Navigation Blvd of Fire Station 9

Fire Station 11 (Design only) Land Acquisition and Design


4 TBD $ 2.5 million
Located at 910 Airline Rd of Fire Station 11

Total Funds for Bond 2024 Fire $ 30 million


19
BOND 2024 – Public Safety - Police Projects

Bond 2024
Council District Facility Location Project Description
Amounts

Northwest Police Sub-Station Construction of Northwest


1 West Guth Park $ 9 million
(Construction only) Police Sub-Station

Additional funds for


Far South Police Sub-Station
5 Delmar Campus $ 5 million construction of Far South
(Construction only)
Police Sub-Station

Police Sub-Station Near La Palmera


2 $ 1 million Design only
(Design only) Mall

Total Funds for Bond 2024 Police $ 15 million

20
CULTURAL FACILITIES PROJECTS

21
BOND 2024 – Cultural Facilities Projects

Council Bond 2024


Facility Location Project Description
District Amounts

Design only for Library


Library and Community/Senior
5 To be determined $ 2 million and Community/Senior
Center (Design only)
Center

Lichenstein House, Little Martins Design and construction


1 House and Tex-Mex Rail Road Heritage Park $ 0.85 million of the building
House improvements

Total Funds for Bond 2024 Facilities $ 2.85 million

22
BALLOT LANGUAGE
PROPOSITION A
(STREETS)

The issuance of bonds for designing, demolishing, constructing, renovating, improving,


reconstructing, restructuring, extending and making permanent street, sidewalk,
drainage and any related improvements in the aggregate principal amount not to
exceed $89,500,000, and levying a tax for the payment of principal and interest
thereof, with priority given to the following:

• Residential Streets; North Beach Road Improvements, including Beach Avenue


and Gulfspray Avenue; Rand Morgan Road, generally from McNorton Road to
Interstate 37; Sam Rankin Road, generally from Port Avenue to Interstate 37;
South Staples Access Road, generally from Annapolis Drive to Kostoryz Road;
Allencrest Drive, generally from Ayers Street to deadend; Schanen Boulevard,
generally from Weber Road to Everhart Road; Holly Road, generally from Ennis
Joslin Road to Paul Jones Avenue; Graham Road, generally from Flour Bluff
Drive to Waldron Road; Tara Subdivision, including Armitage Drive, Audobon
Drive, Riata Drive, Riata Circle, Richland Street, Rosedown Drive; JFK Causeway
Access Road and Parking Improvements; Cimarron Boulevard, generally from
Bison Drive/Grenoble Drive to Legacy Point; Acushnet Drive, generally from
Weber Road to Saratoga Boulevard; Lipes Boulevard, generally from Airline
Road to Bronx Drive; Grand Junction Drive, generally from Wapentate Drive to
Cedar Pass Drive; Rodd Field Road, generally from Yorktown Boulevard to Adler
Drive; Brooke Road, generally from Rodd Field Road to Ametrine Road; DS 5
Trail Connectivity
23
BALLOT LANGUAGE
PROPOSITION B
(PARKS & RECREATION)

The issuance of bonds for designing, demolishing, constructing, renovating, improving,


expanding and equipping park and recreational facilities in the aggregate principal amount not
to exceed $37,650,000 and levying a tax for the payment of principal and interest thereof,
with priority given to the following:

• Oso Golf Center Clubhouse


• TC Ayers Aquatic Center
• Labonte Park
• Sherrill Veterans Memorial Park
• Greenwood Sports Complex
• St. Andrews Park
• Cole Park
• Commodores Park
• Peary Place Park
• Bill Witt Park
• Dimmit Pier Boat Ramp

24
BALLOT LANGUAGE
PROPOSITION C
(PUBLIC SAFETY)

The issuance of bonds for designing, demolishing, constructing, renovating, improving, expanding,
upgrading and equipping public safety facilities in the aggregate principal amount not to exceed
$45,000,000 and levying a tax for the payment of principal and interest thereof, with priority given to the
following:

• Corpus Christi Fire Station #8


• Corpus Christi Fire Station #9
• Corpus Christi Fire Station #10
• Corpus Christi Fire Station #11
• Corpus Christi Police Substation – Far South
• Corpus Christi Police Substation - Northwest
• Corpus Christi Police Substation – South/Central

25
BALLOT LANGUAGE
PROPOSITION D
(CULTURAL FACILITIES)

The issuance of bonds for designing, demolishing, constructing, renovating, improving,


expanding, upgrading and equipping City cultural facilities in the aggregate principal amount
not to exceed $2,850,000 and levying a tax for the payment of principal and interest thereof,
with priority given to the following:

• Community/Senior Center Facility (including a public library)


• Historical Houses in Heritage Park

26
Calendar and Next Steps
Date Activity

March – May 2024 Stakeholder Meeting and Community Engagement Meetings

April 16, 2024 Proposed Bond 2024 Briefing

April 30, 2024 Bond 2024 Program Council Workshop

June 18, 2024 Presentation of the refined list of Bond Projects to City Council

June - September 2024 Continued Stakeholder Meeting and Community Engagement Meetings

July 30, 2024 Public Hearing of the Proposed Bond 2024 Program

August 1, 2024 Special Council Meeting to Approve Bond 2024 Project List

August 13, 2024 One Reading Ordinance – Calling Election for Bond 2024

November 5, 2024 Election Day

27
Questions, Discussion,
and Feedback

28

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