BOND 2012 PROPOSITION 1 Horne Rd (Ayers St to Port Avenue) $2,261 $1,418 Hanson Aug15 JFK Causeway Area Imps Navigation Blvd (Up River Rd to Leopard St) $684 $4,909 $2,900 Jan16 Apr16 Apr16 S Staples St (Morgan Ave to IH 37) $7,146 $7,878 Hanson Sep15 Sep15 McArdle Rd (Whitaker Dr to Ennis Joslin Rd) $6,497 $7,594 May14 May14 Williams Dr (Staples St to Airline Rd) (TXDOT) $4,697* $5,202 Feb16 Feb16 Greenwood Dr (Gollihar Rd to Horne Rd) $2,814 $1,994 Govind Sep16 Sep16 Tuloso Rd (IH37 to Leopard St) $2,048 $3,050 MEI Feb17 Feb17 Ocean Dr (Buford St to Louisiana Ave) $8,009 $8,550 Jun16 Jun16 Kostoryz Rd (Brawner Pkwy to Staples St) $6,111 $4,181 Aug16 Aug16 S Alameda St (Ayers St to Louisiana Ave) $1,858 $3,482 May17 May17 S Staples St (Brawner Pkwy to Kostoryz Rd) Bid $6,000 Yorktown Blvd (Rodd Field to Cimarron) (Landscape) (Street and Utility improvements completed Aug 2014) Leopard St (Crosstown to Palm Dr) Morgan Ave (Staples St to Crosstown Freeway) Holly Road (Crosstown to Greenwood Dr) (TXDOT) Twigg St (Shoreline Blvd to Lower Broadway) Signal Improvements & Street Lighting TxDOT Participation Street complete landscape pending D60% D60% Pending $9,557* Deferred $4,887 $4,168 $2,645 $1,400 $2,000 $1,150 $4,865 $3,185 $1,942 $3,401 $5,182 $2,551 39 Months 44 Months 19 Months 22 Months 19 Months 17 Months 17 Months Dec17 Feb18 Sep18 Apr18 Deferred Aug18 Deferred Sep18 Sep18 Deferred Deferred ADA Master Plan Improvements $2,300 CH2M All funds allocated * Includes TxDOT participation funds MBITS 2018 On Hold / Pending Construction Bid Design Build FMAC 2019 1
BOND 2012 PROPOSITION 8 County Road 52 Extension $2,000 Hanson Apr16 International Boulevard Airport Entrance Reconstruction $800 $875 Aug16 North Beach Area Road Improvements & Area Beautification On Hold $600 North Beach Area Pedestrian Improvements & Area Enhancements On Hold $1,000 Sea Town Pedestrian Improvements Pending $983 $500 $750 $140 2018 2019 Feb18 6 Months No bids received; Sep18 6 Months Rebid in Summer 2018 for Fall construction Feb18 6 Months No bids received; Sep18 6 Months Rebid in Summer 2018 for Fall construction Mar18 4 Months Jun18 4 Months On Hold / Pending Construction Bid Design Build FMAC 2
BOND 2014 PROPOSITION 1 2018 2019 Waldron Rd (Airdome Dr to Caribbean Dr) $2,025 $1,625 Aug15 Santa Fe St (Elizabeth St to Hancock St) $1,800 $149 MEI Mar16 Alameda St (Kinney St to Lipan St) Southern Minerals Rd (Up River Rd to IH37) Gollihar Rd (South Staples to Weber Rd) Gollihar Rd (Weber Rd. to Carroll Ln.) Gollihar Rd (Carroll Ln to Kostoryz Rd) Ayers St (Alameda St to Ocean Dr) Yorktown Blvd (Everhart Rd to Staples St) Carroll Lane (Houston St to McArdle Rd) Corona Dr (Flynn Pkwy to Everhart Rd) Old Robstown Rd (Highway 44 to Leopard St) Staples St (Alameda St to Morgan St) Yorktown Blvd (Lake Travis to Everhart Rd) Morgan Ave (Staples St to Ocean Dr) ADA Master Plan Improvements Citywide Bid 60% Design SPMP $1,612 $2,649 $7,499 $3,450 $3,450 $3,900 $7,663 $3,300 $3,700 $3,035 $3,100 $3,700 $3,673 $2,300 $704 $1,015 $5,166 $4,608 $4,900 $3,437 $3,057 $3,724 $1,256 $3,454 $2,906 $600 $3,480 $181 LAN Hanson MGM Govind CH2M Dec16 Aug17 9 Months Oct17 9 Months Feb18 Mar18 Feb17 May17 May17 May18 Jun17 Jun17 Aug17 Aug17 Nov17 May19 Combined with Bond 2012 project Feb17 May17 May17 May18 Jun17 Jun17 Aug17 Sep17 Nov17 May19 10 Months Combined with Bond 2012 project On Hold / Pending Construction Bid Design Build FMAC 3
BOND 2014 PROPOSITION 2 2018 2019 North Padre Island Beach Access Road 3A $1,092 Govind Feb17 Creek View Drive Extension Ennis Joslin Road Extension (Holly to Williams) Chaparral Street Phase 2 (Schatzel to Taylor) North Padre Island Beach Access Road 2 Downtown Traffic Signal and Area Improvements Downtown Road and Streetscape Improvements Ayers St Pedestrian Improvements and Turn Lane Rodd Field Road Expansion (Saratoga to Yorktown) Flato Road Agnes to Bates D60% D100% D60% D90% D60% $364 $3,472 $5,000 $1,092 $3,500 $1,500 $1,927 $13,500 $3,946 $2,302 $2,089 $3,840 $5,065 $3,250 MEI Govind LAN CH2M Aug17 Aug17 Dec17 Apr18 Dec17 6 Months Mar18 6 Months Nov17 May18 Jan18 Jun18 May17 Oct17 Oct17 Mar18 May17 Oct17 Nov17 May18 3 Months Harbor Bridge Replacement Mitigation and Support Projects Sep18 TBD Negotiations $3,500 COM (Phase 1) TxDOT Participation Traffic Signals and Lighting Improvements $2,500 $5,500 MBITS On Hold / Pending Construction Bid Design Build FMAC 4
BOND 2016 Residential Street Rebuild Program D30% $11,000 TxDOT Participation & Mobility Improvements $2,350 ADA Improvements SPMP $2,500 Hanson Mar18 Jun18 2018 2019 RESIDENTIAL RECONSTRUCTION FUND Rogerson Street (Residential Test Street) Ralston Ave (Residential Test Street) $1,532 $2,306 2018 2019 Aug17 Sep17 4 Months Aug17 Sep17 6 Months On Hold / Pending Construction Bid Design Build FMAC 5