Street Resurfacing Program Recommendation
Strategic Plan Goal: 4) Enhance El Paso’s Quality of Life through Recreational, Cultural, and Educational Environments 6) Set the Standard for Sound Governance and Fiscal Management October 30, 2018 7) Enhance and Sustain El Paso’s Infrastructure Network
January 7, 2020
TABLE OF CONTENTS
2
I.
SUMMARY OF FUNDED PROGRAMS A. 2012 Street CIP B. $7M Annual Resurfacing
C. 2018 Capital Plan – 5 CRITICAL ROADWAYS D. 2019 Capital Plan- TOP 25 ARTERIAL PROGRAM II.
PSB INFRASTRUCTURE FRANCHISE FEE+
III. FY 21-22 Program for $7M Residential funding IV. FY 20-21-21 Program for $3M Program
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STREET RELATED FUNDING PROGRAM 2012 Street CIP 2017 Capital Plan 2018 Capital Plan 2019 Capital Plan
AMOUNT $ $ $ $
218,000,000 13,300,000 45,961,667 64,258,539
TOTAL APPROVED TO DATE
$
341,520,206
Pay As You Go $7M Residential Street Resurfacing
$
7,000,000
FY 19-20 (2 year) Program was Approved in 11-13-18 for $7M Annual Funding
YEAR APPROVED 2012 2017 2017 2018
2019- Annual
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• Street Maintenance is a high priority for our community • The inventory for roads in the City shows 2,500 centerline miles
o $44 Million is the estimated annual investment in order to keep the street Pavement Condition Index of 70 (out of 100) • City Council Approvals
o August 2018- City Council Approved $7M Annual Program for Residential. o December 2019 - City Council approves a dedicated $3M Annual for street resurfacing from PSB Infrastructure Franchise Fee
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• $3M Annual will begin collection on March 1, 2019 • Program presented today will fund Streets for 2.5 Years
• FY 20 (half), 21, 22 • Schedule:
• Collector program will begin in the Summer 2020 • Residential program will begin in the Fall 2020
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Residential Street Resurfacing Program $7M Dedicated Funding 11-13-18 Approved 2 Year List – FY19/20
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FY19/20 Residential Street Paving Plan – Completed in FY2019 District District 1 District 1 District 1 District 1 District 1 District 1 District 1 District 1 District 1 District 1 District 1 District 3 District 3 District 3 District 3 District 3 District 3 District 3 District 3 District 3 District 3
Street BERKSHIRE BUCKINGHAM CANTERBURY DARWOOD DONNYBROOK GREENWICH HAMPSHIRE OKEEFE RIDGECREST STANTON WAYMORE BALLYMOTE BAYO BLACKWOOD CASTLETOWN DRUMOND LAMPLITER LIMERICK LORNE LUELLA SALLYBROOK
From Brentwood Canterbury Stanton Krupp Okeefe Krupp Wallington Santa Rita Canterbury Canterbury Mesa Orkney Orkney Cornwall Edgemere Castletown Ballymote Castletown Castletown Orkney Edgemere
Stanton Waymore Stanton Santa Rita Waymore CDS Berkshire Stanton Bacerac Park Hill Okeefe Stanton Karen Karen Yarbrough Limerick Ballymote CDS Ballymote Ballymote Karen Ballymote
Status Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed
District District 3 District 3 District 4 District 4 District 4 District 4 District 4 District 4 District 4 District 4 District 4 District 4 District 4 District 4 District 4 District 4 District 4 District 4 District 4 District 4
Street SUFFOLK TYRONE AMBASSADOR CAPISTRANO CAVALIER CERMAC CHEROKEE COMMODORE EL CAMPO HARCOURT HOLLYHOCK HUGG MACKINAW ROLLING STONE ROYAL SHENANDOAH STRAIN TROPICANA TUMBLEWEED WHYBURN
From Castletown Castletown Kenworthy Cavalier Donald Debeers Redwood Donald Kenworthy Kenworthy Donald Donald Donald Kenworthy Yellowstone Debeers Shennandoah Kenworthy Kenworthy Donald
Stanton Ballymote Ballymote Kellogg Mackinaw Sun Valley Abiline Mc Combs Sun Valley Kellogg Kellogg Sun Valley Capistrano Sun Valley Kellogg Shennandoah Fairbanks CDS Cermac Kellogg Capistrano
Status Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed
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All streets under contract for completion in FY20
FY19/20 Residential Street Paving Plan – In Progress FY20 District District 2 District 2 District 2 District 2 District 2 District 2 District 2 District 2 District 2 District 2 District 5 District 5 District 5 District 5 District 5 District 5 District 5 District 5 District 5 District 5 District 5 District 5 District 5 District 6 District 6 District 6 District 6 District 6 District 6 District 6 District 6 District 6
Street CORTE DEL SOL IDALIA JACKSON MCKINLEY MOBILE MOREHEAD NATIONS PORTER SACRAMENTO SAVANNAH HICKMAN IVANHOE PEACEPIPE PROUD EAGLE QUANAH QUINTANA RED HAWK RISNER RUNNING DEER SPOTTED HORSE TENAHA WAR ARROW WAR FEATHER BILLIE MARIE BOB MITCHELL BUNKY HENRY FRED MARTI GENE SARAZEN JACK CUPIT JAMES GRANT JERRY ABBOTT PAUL MORAN
From Mobile Copia Oklahoma Oklahoma Copia Nebraska Nebraska Alabama CDS Copia Stevens Quintana Quintana Running Deer Brekenridge Quintana Red Sails Spotted Horse Quintana Brekenridge War Feather Hazel Time Quintana Running Deer Gene Sarazen Robert Wynn Russ Randall Billie Marie Robert Wynn Russ Randall Robert Wynn Trawood Trawood
Stanton CDS Pollard Raynor Piedras CDS Alabama Alabama Pollard Pollard Partello Edgemere Edgemere CDS Quintana Edgemere Edgemere Proud Eagle Edgemere Edgemere Edgemere George Dieter Edgemere Proud Eagle Robert Wynn George Dieter George Dieter George Dieter George Dieter George Dieter George Dieter Bob Mitchell Bunky Henry
Status Programmed Programmed Programmed Programmed Programmed Programmed Programmed Programmed Programmed Programmed Winter/Spring 2020 Winter/Spring 2020 Winter/Spring 2020 Winter/Spring 2020 Winter/Spring 2020 Winter/Spring 2020 Winter/Spring 2020 Winter/Spring 2020 Winter/Spring 2020 Winter/Spring 2020 Winter/Spring 2020 Winter/Spring 2020 Winter/Spring 2020 Spring 2020 Spring 2020 Spring 2020 Spring 2020 Spring 2020 Spring 2020 Spring 2020 Spring 2020 Spring 2020
District District 6 District 6 District 6 District 6 District 6 District 6 District 7 District 7 District 7 District 7 District 7 District 7 District 7 District 7 District 7 District 7 District 7 District 7 District 7 District 7 District 7 District 7 District 7 District 8 District 8 District 8 District 8 District 8 District 8 District 8 District 8
Street RANDY PETRI ROBERT WYNN RON CERRUDO RUSS RANDALL STEVE SPRAY TOM ULOZAS BORRETT CLIFFORD CRESTWOOD DELL HAVEN DRUGAN FOREST HAVEN GLEN HAVEN LYNN HAVEN MOORELAND MORERAS NARANJOS PARK HAVEN PINEWOOD REINDEER ROSE HAVEN SAINT MARYS SAINT MATTHEWS BOONE CENTRAL CYPRESS HAMMETT MAGOFFIN PERA RIVERA SAN ANTONIO
From Billie Marie Trawood Trawood Trawood James Grant Robert Wynn North Loop Niles Park Haven Borett Borrett Borett Borett Borett Park Haven Naranjos Saint Marys Borrett Park Haven Borrett Borett North Loop North Loop Alameda Paisano Piedras Frutas Eucalyptus Magoffin Gateway North Piedras
Stanton George Dieter George Dieter Bunky Henry Bob Mitchell Robert Wynn George Dieter Reindeer Reindeer Drugan Pinewood Moorehead Pinewood Saint Marys Saint Marys Reindeer Naranjos Reindeer Naranjos CDS Reigndeer Naranjos CDS Pinewood Lasso Park Haven Rivera Piedras Paisano Alameda Piedras Alameda Boone Copia CDS
Status Spring 2020 Spring 2020 Spring 2020 Spring 2020 Spring 2020 Spring 2020 Winter 2019 Winter 2019 Winter 2019 Winter 2019 Winter 2019 Winter 2019 Winter 2019 Winter 2019 Winter 2019 Winter 2019 Winter 2019 Winter 2019 Winter 2019 Winter 2019 Winter 2019 Winter 2019 Winter 2019 Spring 2020 Spring 2020 Spring 2020 Spring 2020 Spring 2020 Spring 2020 Spring 2020 Spring 2020
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$7M Annual Dedicated Residential Resurfacing Program Proposed List for FY2021 and FY2022
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Residential Resurfacing Candidates for the FY2021-FY2022 Selection Criteria •
Street Maintenance Fee proposed in future FY 21 and FY 22 budgets will include allocations of $7,000,000 for residential streets (recurring); current street project candidates were selected for the next two project years (21-21)
•
PCI data shows a significant need requiring a systemic approach
•
•
Project streets included emphasis on the following: 1. PCI Data from the recent assessment – new PCI’s drive the selection criteria 2. Utility Clearances – selected streets were vetted with utility partners to ensure there are no water, gas, electric line issues that could cause them to be cut into within the next few years 3. Geographic Locations – where feasible, candidates were selected near areas where the City has paved in the 2012 CO’s, the Arterial Program, and the Residential paving program to complete neighborhoods Streets identified through PCI were cross-checked against streets requested in the budget process, streets on the unfunded CIP list, and streets included in public initiated service requests
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Proposed Residential Resurfacing Program List for FY2021-22
Dist 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 3 3 3 3
Location BALTIMORE CAMPBELL CHAPARRAL CHARIOT DARWOOD FLORENCE HIXSON KERN MESITA MISSISSIPPI MORROW NYE OCHOA STOCKWELL WHITAKER ATLAS POLK TAYLOR TITANIC TYLER VOLCANIC CAREY DALE FRANKLIN DR JOE TURNER
From Florence Wellesly Turney Mesita Waymore Gregory Mesita Mesa Mesa Florence Stockwell Baltimore Baltimore Moore Stockwell Alabama Russell Piedras Alabama Elm Alabama Dale Dodge Dale Stewart
To Piedmont Kerby Mesita CDS O'Keefe Robinson Alethia Park Stanton Stanton Rowena Galloway Cincinati Cincinati Piedmont Galloway Gateway South Pollard Copia Gateway South Pollard Gateway South North Loop Stewart Carolina CDS
Dist 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Location NIMITZ ORGAIN PRATT ROSE RYAN STEWART STILES WARNOCK WAYNE COCKRELL DEARBORNE DUNLAP EDINBURG GARLAND HEMMINGWAY HODGES KENDALL KENSINGTON MACKINAW MCCORMICK NOLAN NORWOOD SYCENE WARREN
From Carolina Dale Nimitz Franklin Franklin Franklin Dodge Dale Dale Salem Mackinaw Triumph McCombs Salem McCombs Kendall Salem McCombs Salem Nolan Salem Kendall Rushing Salem
To CDS North Loop CDS North Loop Franklin North Loop Carolina North Loop North Loop CDS CDS Dearborne CDS CDS Kensington Norwood Dearborne Edinburg Dearborne CDS McCormick Warren CDS Edinburg
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Proposed Residential Resurfacing Program List for FY2021-22
Dist 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 6 6 6
Location BLUE MOON BRECKENRIDGE BROKEN ARROW CHICKASAW GHOST DANCE KACHINA LONE WOLF PENDLETON RED CLOUD RISING STAR RISING SUN SMOKE SIGNAL SOARING EAGLE STILL WATER TEKOA TENAHA WOOSTER BENITO CANA CANANEA CANDELARIA CERES COLINA COLMENERO GASPAR HANCOCK IRMA JUNO LEONARDO LOLITA
From Rising Sun Red Sails CDS Pendleton Pendleton CDS Pendleton Turner Breckenridge Rising Sun Tenaha Kachina Kachina Broken Arrow Smoke Signal Red Sails Breckenridge Candalaria Juno Alameda Roseway Hancock Alameda Candalaria Alameda Juno Old Pueblo Cana Juno Valdivez
To CDS George Dieter CDS Broken Bow Pendleton CDS Pendleton Edgemere CDS Pendleton Edgemere CDS CDS Pendleton CDS Hazel Time CDS CDS Alameda CDS Alameda Cana CDS CDS Socorro Presa CDS Leonardo Roseway CDS
Dist 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 7 8 8 8 8 8 8 8 8 8 8
Location MORALES OLD PUEBLO PALLA PRESA SAINT ANTHONY SAN FERNANDO SAN PEDRO SANDOVAL VALDIVIEZ ACAPULCO ADOBE BOBBY GRAYSON CROW HACIENDA MONTERREY OCTUBRE SEPTIEMBRE TAMPICO FRANKLIN LA SENDA ARIZONA CALIFORNIA CLIFF NEVADA OCHOA RIVER SAINT VRAIN VIRGINIA WYOMING YANDELL
From Juno Zaragoza Hancock Roseway Candalaria Candalaria Gaspar Candalaria Candalaria Hunter Hunter Adobe Janway Ameca Hunter Crow Mosswood Hunter Carolina McCune Ochoa Ochoa Ochoa Ochoa Schuster Ochoa Cliff Schuster Ochoa Ochoa
To CDS Alameda Cana Alameda Juno Juno CDS San Fernando Juno Giles Giles Carolina Septiembre Santa Barbara Giles Lomaland Montwood Acapulco East CDS St Vrain St Vrain St Vrain St Vrain Wyoming St Vrain Missouri Missouri St Vrain St Vrain
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District 1
Magenta – Proposed residential streets FY21-22 Orange – Residential streets from the FY19-20 Program Green – 2012 street CIP Purple – Arterial Program Blue – TxDOT
Proposed Residential Program for 2021-22 Dist 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Location BALTIMORE CAMPBELL CHAPARRAL CHARIOT DARWOOD FLORENCE HIXSON KERN MESITA MISSISSIPPI MORROW NYE OCHOA STOCKWELL WHITAKER
From Florence Wellesly Turney Mesita Waymore Gregory Mesita Mesa Mesa Florence Stockwell Baltimore Baltimore Moore Stockwell
To Piedmont Kerby Mesita CDS O'Keefe Robinson Alethia Park Stanton Stanton Rowena Galloway Cincinati Cincinati Piedmont Galloway
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District 2 Proposed Residential Program for 2021-22
Dist 2 2 2 2 2 2
Location ATLAS POLK TAYLOR TITANIC TYLER VOLCANIC
From Alabama Russell Piedras Alabama Elm Alabama
Magenta – Proposed residential streets FY21-22 Orange – Residential streets from the FY19-20 Program Green – 2012 street CIP Purple – Arterial Program Blue – TxDOT
To Gateway South Pollard Copia Gateway South Pollard Gateway South
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District 3 Proposed Residential Program for 2021-22
Dist 3 3 3 3 3 3 3 3 3 3 3 3 3
Location CAREY DALE FRANKLIN DR JOE TURNER NIMITZ ORGAIN PRATT ROSE RYAN STEWART STILES WARNOCK WAYNE
Magenta – Proposed residential streets FY21-22 Orange – Residential streets from the FY19-20 Program Green – 2012 street CIP Purple – Arterial Program Blue – TxDOT
From Dale Dodge Dale Stewart Carolina Dale Nimitz Franklin Franklin Franklin Dodge Dale Dale
To North Loop Stewart Carolina CDS CDS North Loop CDS North Loop Franklin North Loop Carolina North Loop North Loop
16 Dist 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Location COCKRELL DEARBORNE DUNLAP EDINBURG GARLAND HEMMINGWAY HODGES KENDALL KENSINGTON MACKINAW MCCORMICK NOLAN NORWOOD SYCENE WARREN
District 4 Proposed Residential Program for 2021-22
From Salem Mackinaw Triumph McCombs Salem McCombs Kendall Salem McCombs Salem Nolan Salem Kendall Rushing Salem
To CDS CDS Dearborne CDS CDS Kensington Norwood Dearborne Edinburg Dearborne CDS McCormick Warren CDS Edinburg
Magenta – Proposed residential streets FY21-22 Orange – Residential streets from the FY19-20 Program Green – 2012 street CIP Purple – Arterial Program Blue – TxDOT
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District 5 Proposed Residential Program for 2021-22
Dist 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
Location BLUE MOON BRECKENRIDGE BROKEN ARROW CHICKASAW GHOST DANCE KACHINA LONE WOLF PENDLETON RED CLOUD RISING STAR RISING SUN SMOKE SIGNAL SOARING EAGLE STILL WATER TEKOA TENAHA WOOSTER
Magenta – Proposed residential streets FY21-22 Orange – Residential streets from the FY19-20 Program Green – 2012 street CIP Purple – Arterial Program Blue – TxDOT
From Rising Sun Red Sails CDS Pendleton Pendleton CDS Pendleton Turner Breckenridge Rising Sun Tenaha Kachina Kachina Broken Arrow Smoke Signal Red Sails Breckenridge
To CDS George Dieter CDS Broken Bow Pendleton CDS Pendleton Edgemere CDS Pendleton Edgemere CDS CDS Pendleton CDS Hazel Time CDS
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District 6 Proposed Residential Program for 2021-22
Magenta – Proposed residential streets FY21-22 Orange – Residential streets from the FY19-20 Program Green – 2012 street CIP Purple – Arterial Program Blue – TxDOT
Dist 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
Location BENITO CANA CANANEA CANDELARIA CERES COLINA COLMENERO GASPAR HANCOCK IRMA JUNO LEONARDO LOLITA MORALES OLD PUEBLO PALLA PRESA SAINT ANTHONY SAN FERNANDO SAN PEDRO SANDOVAL VALDIVIEZ
From Candalaria Juno Alameda Roseway Hancock Alameda Candalaria Alameda Juno Old Pueblo Cana Juno Valdivez Juno Zaragoza Hancock Roseway Candalaria Candalaria Gaspar Candalaria Candalaria
To CDS Alameda CDS Alameda Cana CDS CDS Socorro Presa CDS Leonardo Roseway CDS CDS Alameda Cana Alameda Juno Juno CDS San Fernando Juno
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District 7 Proposed Residential Program for 2021-22
Dist 7 7 7 7 7 7 7 7 7 7 7
Location ACAPULCO ADOBE BOBBY GRAYSON CROW HACIENDA MONTERREY OCTUBRE SEPTIEMBRE TAMPICO FRANKLIN LA SENDA
Magenta – Proposed residential streets FY21-22 Orange – Residential streets from the FY19-20 Program Green – 2012 street CIP Purple – Arterial Program Blue – TxDOT
From Hunter Hunter Adobe Janway Ameca Hunter Crow Mosswood Hunter Carolina McCune
To Giles Giles Carolina Septiembre Santa Barbara Giles Lomaland Montwood Acapulco East CDS
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District 8 Proposed Residential Program for 2021-22
Magenta – Proposed residential streets FY21-22 Orange – Residential streets from the FY19-20 Program Green – 2012 street CIP Purple – Arterial Program Blue – TxDOT
Dist 8 8 8 8 8 8 8 8 8 8
Location ARIZONA CALIFORNIA CLIFF NEVADA OCHOA RIVER SAINT VRAIN VIRGINIA WYOMING YANDELL
From Ochoa Ochoa Ochoa Ochoa Schuster Ochoa Cliff Schuster Ochoa Ochoa
To St Vrain St Vrain St Vrain St Vrain Wyoming St Vrain Missouri Missouri St Vrain St Vrain
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Proposed Collector Street Resurfacing Program Proposed List for FY 20 (half), 21 and 22
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Collector Roads Paving Needs •
Collectors are designed to move traffic between residential streets and arterial roadways; there are 160 Collector streets and 188 Arterial streets in our inventory, along with 5,769 Residential streets;
•
The City through Title 15 will collect an additional $3M from Public Service Board Infrastructure Franchise Fee to be dedicated to Street Resurfacing: • $3M will be used for a Collector Road resurfacing program
• Program covers FY20 (half), 21, 22 • Program will being in Summer of 2020
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Program Candidates for a Collector Paving program for FY 21 and FY22 • Project streets selected based on the following: 1. PCI Data from most recent pavement assessment – PCI’s drive the selection criteria 2. Utility Clearances – selected streets will be vetted with utility partners to ensure there are no water, gas, electric line issues that could cause them to be cut into within the next few years 3. Completing Neighborhoods – where possible, candidates were selected near areas where the City has paved in the 2012 CO’s, the Arterial Program, and the Residential paving program; selected sections of candidate streets are logical limits within the streets requiring pavement replacement
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Recommended Collector Street Projects FY FY20 FY21
FY22
Dist 4 4 6 3, 5 3, 5 1, 8 2 7
Location Rushing Sun Valley Saul Kleinfeld Edgemere Edgemere Belvidere Copia Giles
From Fairbanks McCombs Gwen Evans Aberdeen Red Sails Mesa Altura Gateway East
To Salem Cross Zaragoza Red Sails George Dieter Westwind Pershing Heid
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Rushing FY2020 Fairbanks to Salem
Red-Black – Proposed collector streets Magenta – Proposed residential streets FY21-22 Orange – Residential streets from the FY19-20 Program Green – 2012 street CIP Red– Arterial Program Blue – TxDOT
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Sun Valley FY2020 McCombs to Cross
Red-Black – Proposed collector streets Magenta – Proposed residential streets FY21-22 Orange – Residential streets from the FY19-20 Program Green – 2012 street CIP Red– Arterial Program Blue – TxDOT
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Saul Kleinfeld FY2021 Gwen Evans to Zaragoza
Red-Black – Proposed collector streets Magenta – Proposed residential streets FY21-22 Orange – Residential streets from the FY19-20 Program Green – 2012 street CIP Red– Arterial Program Blue – TxDOT
28 Red-Black – Proposed collector streets Magenta – Proposed residential streets FY21-22 Orange – Residential streets from the FY19-20 Program Green – 2012 street CIP Red– Arterial Program Blue – TxDOT
Edgemere FY2021 - Aberdeen to Red Sails 2022 - Red Sails to George Dieter
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Belvidere FY2022 Mesa to Westwind
Red-Black – Proposed collector streets Magenta – Proposed residential streets FY21-22 Orange – Residential streets from the FY19-20 Program Green – 2012 street CIP Red– Arterial Program Blue – TxDOT
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Copia FY2022 Altura to Pershing
Red-Black – Proposed collector streets Magenta – Proposed residential streets FY21-22 Orange – Residential streets from the FY19-20 Program Green – 2012 street CIP Red– Arterial Program Blue – TxDOT
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Giles FY2022 Gateway East to Heid
Red-Black – Proposed collector streets Magenta – Proposed residential streets FY21-22 Orange – Residential streets from the FY19-20 Program Green – 2012 street CIP Red– Arterial Program Blue – TxDOT
Summary for notation • 2 Year Program for FY21-22 for Street Resurfacing of Residential Streets $7M Annual • 2.5 Year Program FY20 (half), FY 21, FY 22 for Street Resurfacing of Collectors $3M
“Delivering Outstanding Services”
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THANK YOU