AGENDA
ITEM
13 AGENDA STAFF REPORT
IBER
CALEXICO
DATE: November 17, 2022
TO: Mayor and City Council
APPROVED BY: Esperanza Colo warren, City Manager Cale Man PREPARED BY: Lilia Falomi, Public Works Manager - Administrate glen SUBJECT: Approve the City of Calexico Five (5) Year Program Projects 2021-2026 for Road Projects to be funded by Imperial
County Local Transportation Authority (LTA) Sales Tax
Revenue Bond
=============
Recommendation:
Approve the City of Calexico Five (5) Year Program Projects 2021-2026 for Road Projects to be funded by Imperial County Local Transportation Authority (LTA) Sales Tax Revenue Background:
In 2018, the Imperial County Local Transportation Authority (LTA) successfully closed a series of Imperial County Local Transportation Authority Sales Tax Revenue Bonds for the Cities of Calexico, Calipatria, and Holtville. These bonds will allow each City and the County to complete transportation projects authorized under the Expenditure Plan.
Discussion & Analysis:
Each year the City of Calexico needs to update its five-year Expenditure Plan. Once updated and approved by City Council it is forwarded to LTA. Please note that no projects may be funded with the Measure D Sales Tax Revenues unless the projects are in the approved program of projects.
Fiscal Impact:
No fiscal impact at this time.
AGENDA
Coordinated With: ITEM
Imperial County Local Transportation Authority (LTA). 13 Finance Department.
Attachment:
Five (5) Year Program Projects 2021-2026
CITY OF CALEXICO
5 YEAR PROGRAM PROJECTS 2021-2026
STREET FROM TO PROJECT DESCRIPTION
Kloke Avenue Bridge All American Canal Bridge Widening
Highway 111 International Border Cole Road Corridor Traffic Study Highway 111 Second Street Cole Road Operation - Traffic Control Highway 98 Cesar Chavez Boulevard Highway 111 Operation - Traffic Control Cole Boulevard Van De Graff M.L. King Avenue Reconstruction Second Street Highway 111 Cesar Chavez Boulevard Operation - Traffic Control Second Street Calexico Int'l Airport Cesar Chavez Boulevard Bridge & Re-Construction Cesar Chavez Boulevard Second Street Highway 98 Operation - Traffic Control Weakly Street Estrada Boulevard Scaroni Avenue New Construction Safety Improvements &
Various Locations Traffic Studies
Cole Boulevard Bowker Road Bridges
Andrade Avenue Cole Boulevard Jasper Road Bridge & New Construction Sunset Avenue Central Main Canal Jasper Road Bridge & Road Construction Yourman Road Central Main Canal Jasper Road Reconstruction Imperial Avenue West Central Main Canal Jasper Road Reconstruction Sherman Street Harold Avenue Railroad Tracks Reconstruction Sherman Street Pierce Avenue Emilia Drive New Construction V.V. Williams Avenue All American Canal Highway 98 Reconstruction De Las Flores Street Eady Avenue Kloke Avenue New Construction Sixth Street Emerson Avenue Railroad Tracks New Construction Third Street Heber Avenue Encinas Avenue Repair/Maintenance Fourth Street Blair Avenue Encinas Avenue Reconstruction & Widening Sixth Street Imperial Avenue Heber Avenue Reconstruction & Widening Seventh Street Imperial Avenue Blair Avenue Reconstruction & Widening Sherman Street Rockwood Avenue Blair Avenue Reconstruction & Widening Eight Street Imperial Avenue Rockwood Avenue Reconstruction & Widening Temple Court Imperial Avenue Rockwood Avenue Reconstruction & Widening Rosemont Street Rockwood Avenue Blair Avenue Reconstruction & Widening Ninth Street Imperial Avenue Rockwood Avenue Reconstruction & Widening Ethel Street Heber Avenue Blair Avenue Reconstruction & Widening Maiden Lane Imperial Avenue Paulin Avenue Reconstruction & Widening Tenth Street Imperial Avenue Rockwood Avenue Reconstruction & Widening Pauline Avenue Fifth Street Highway 98 Reconstruction & Widening West City Limits & All
Second Street Calexico Int'l Airport American Canal Bridge & Reconstruction Beach Street Elmer Belcher Street Fifth Street Repair/Maintenance Beach Street Fifth Street Second Street Repair/Maintenance Encanto Drive Elmer Belcher Street Eight Street Repair/Maintenance Encanto Drive (cul de sac) Eight Street Eight Street Repair/Maintenance Encanto Terrace Elmer Belcher Street Eight Street Repair/Maintenance Dool Avenue Elmer Belcher Street Fifth Street Repair/Maintenance 1 CITY OF CALEXICO
5 YEAR PROGRAM PROJECTS 2021-2026
STREET FROM TO PROJECT DESCRIPTION
Dool Avenue Fifth Street Second Street Repair/Maintenance Fifth Street Emerson Avenue Andrade Avenue Repair/Maintenance Sixth Street Encinas Avenue Andrade Avenue Repair/Maintenance Holdridge Street De Leon Avenue Andrade Avenue Repair/Maintenance Camilia Street Andrade Avenue Cul-de-sac East Repair/Maintenance E. Hashem Avenue 100' N of Holdridge Cul-de-sac South Repair/Maintenance Margarita Street E. Hashem Avenue Cul-de-sac West Repair/Maintenance Margarita Street E. Hashem Avenue Cul-de-sac East Repair/Maintenance Jasmine Street E. Hashem Avenue Cul-de-sac West Repair/Maintenance Jasmine Street E. Hashem Avenue Cul-de-sac East Repair/Maintenance Obeliscos Street Iris Avenue Cul-de-sac West Repair/Maintenance Obeliscos Street Iris Avenue Cul-de-sac East Repair/Maintenance Pauline Avenue Second Street Fifth Avenue Repair/Maintenance Heber Avenue First Street Fourth Street Repair/Maintenance Giles Avenue Second Street Sherman Street Repair/Maintenance Heffernan Avenue Border Fifth Avenue Repair/Maintenance Paseo de los Virreyes Paseo del Conquistador Camino Real Repair/Maintenance Paseo de los Reyes Paseo de su Alteza Paseo de los Virreyes Repair/Maintenance Paseo de su Majestad Paseo de su Alteza Paseo de los Virreyes Repair/Maintenance Paseo del Conquistado Paseo de su Alteza Andrade Avenue Repair/Maintenance Paseo del Emperador Seventh Street Paseo de su Alteza Repair/Maintenance Arroyo Avenue Rancho Elegante Drive Second Street Repair/Maintenance Camino del Rio Andrade Avenue Paseo de su Alteza Repair/Maintenance Milpitas Drive Paseo de su Alteza Cul-de-sac West Repair/Maintenance Rio Hondo Milpitas Drive Camino del Rio Repair/Maintenance Santiago Drive De Leon Avenue Cul-de-sac East Repair/Maintenance Colorado Drive De Leon Avenue Cul-de-sac East Repair/Maintenance Plata Drive De Leon Avenue Cul-de-sac East Repair/Maintenance Brave Drive De Leon Avenue Cul-de-sac East Repair/Maintenance De Leon Avenue Harrington Street Cul-de-sac South Repair/Maintenance Fiesta Avenue Harrington Street Holdridge Street Repair/Maintenance Holdridge Street Rancho Frontera De Leon Avenue Repair/Maintenance Rancho Frontera Harrington Street Highway 98 Repair/Maintenance Rancho Frontera All American Canal Cole Boulevard Repair/Maintenance Granero Avenue Zapata Street Rioseco Street Repair/Maintenance Santa Ana Street Coyote Avenue Rancho Frontera Repair/Maintenance Descanso Drive Santa Ana Street Cul-de-sac North Repair/Maintenance Coyote Avenue Cabana Street Cul-de-sac South Repair/Maintenance Yourman Road Cole Boulevard S. Moreno Street Repair/Maintenance Portico Boulevard Cole Boulevard Robinson Boulevard Repair/Maintenance Enterprise Boulevard Cole Boulevard Robinson Boulevard Repair/Maintenance Portico Court Portico Boulevard Cul-de-sac East Repair/Maintenance 2 CITY OF CALEXICO
5 YEAR PROGRAM PROJECTS 2021-2026
STREET FROM TO PROJECT DESCRIPTION
Amada Court Rosas Street Cul-de-sac South Repair/Maintenance Dalila Court Rosas Street Cul-de-sac South Repair/Maintenance E. Hashem Avenue Sapphire Street Cul-de-sac South Repair/Maintenance Garnet Street Iris Avenue Cul-de-sac East Repair/Maintenance Feldspar Avenue Sapphire Street Garnet Street Repair/Maintenance Paseo Camino Real Andrade Avenue • Paseo de su Alteza Repair/Maintenance Paseo Camino Real Paeso de su Alteza G. Anaya Repair/Maintenance Sixth Street Encinas Avenue Dool Avenue Repair/Maintenance First Street Andrade Avenue Paulin Avenue Repair/Maintenance Second Street Mary Avenue Imperial Avenue Repair/Maintenance Grant Street Cesar Chavez Blvd Kloke Avenue Repair/Maintenance M. Acuna Avenue Wozencraft Street Grant Street Repair/Maintenance A&V Thielman Avenue Wozencraft Street Grant Street Repair/Maintenance R&D Platero Avenue Sherman Street Grant Street Repair/Maintenance Matallana Court Sherman Street Cul-de-sac North Repair/Maintenance Linholm Avenue Wozencraft Street Sherman Street Repair/Maintenance Wozencraft Street Linholm Avenue M. Acuna Avenue Repair/Maintenance Sherman Street Linholm Avenue M. Acuna Avenue Repair/Maintenance Third Street Encinas Avenue Andrade Avenue Repair/Maintenance Fourth Street Encinas Avenue Andrade Avenue Repair/Maintenance Rancho Frontera
Frontera Drive Avenue Primavera Court Repair/Maintenance Primavera Court Cul-de-sac South Posada Court Repair/Maintenance Holdridge Street De Leon Avenue Subdivision Limits Repair/Maintenance Posada Court Plaza Drive Primavera Court
Plaza Drive Holdridge Street Posada Court Repair/Maintenance Fieseta Avenue Holdridge Street Cul-de-sac South Repair/Maintenance De Leon Avenue Plata Drive Harrington Street Repair/Maintenance Bravo Drive De Leon Avenue Cul-de-sac East Repair/Maintenance Harrington Street Andrade Avenue Rancho Frontera Avenue Repair/Maintenance Brown Court Harrington Street Cul-de-sac North Repair/Maintenance Jean Robinson Court Harrington Street Cul-de-sac North Repair/Maintenance Rancho Frontera
Vereda Drive Avenue Cul-de-sac East Repair/Maintenance
Rancho Frontera
Porton Drive Avenue Cul-de-sac East Repair/Maintenance
Cabana Street Coyote Avenue Andrade Avenue Repair/Maintenance Banda Avenue Cabana Street Cul-de-sac South Repair/Maintenance Coyote Avenue Alameda Street Cabana Street Repair/Maintenance Enramada Drive Santa Ana Street Cul-de-Sac North Repair/Maintenance Alameda Street Granero Avenue Coyote Avenue Repair/Maintenance Granero Avenue Alameda Street E. Zapata Street Repair/Maintenance Bowker Road Highway 98 Cole Boulevard Repair/Maintenance 3 CITY OF CALEXICO
5 YEAR PROGRAM PROJECTS 2021-2026
STREET FROM TO PROJECT DESCRIPTION
Kloke Avenue Highway 98 All American Canal Repair/Maintenance Rockwood Avenue First Street Fifth Street Repair/Maintenance Rockwood Avenue Fifth Street Highway 98 Repair/Maintenance Saphire Street Andrade Avenue Subdivision Limits Repair/Maintenance Andrade Avenue All American Canal Cole Boulevard Repair/Maintenance Andrade Avenue Cole Boulevard Spud Moreno Street Repair/Maintenance Spud Moreno Street Andrade Avenue La Jolla Palms Boulevard Repair/Maintenance F. Torres Street La Jolla Palms Boulevard M. Llanos Court Repair/Maintenance M. Llanos Court F. Torres Street F. Herrera Street Repair/Maintenance F. Herrera Street M. Llanos Court H. Najera Avenue Repair/Maintenance Zuniga Court F. Torres Street Cul-de-sac South Repair/Maintenance El Berro G. Figueroa Avenue M. Llanos Court Repair/Maintenance G. Figueroa Avenue Playa Dei Norte F. Herrera Street Repair/Maintenance Soledad Del Norte Cul-de-sac East Repair/Maintenance
Del Norte Spud Moreno Street Playa Del Norte Repair/Maintenance Playa Del Norte Del Norte Vaho Repair/Maintenance
Vaho Playa Del Norte Paseo Del Ocaso Repair/Maintenance Villa Barranca G. Figueroa Avenue Cul-de-sac East Repair/Maintenance Paso Del Ocaso Del Norte Andrade Avenue Repair/Maintenance Cesar Chavez Blvd. Second Street Highway 98 Reconstruction & Widening Las Haciendas Drive Centinela Drive Sam Ellis Street Repair/Maintenance Centinela Drive Las Haciendas Drive Sam Ellis Street Repair/Maintenance Sierra Nevada Drive Las Haciendas Drive Sam Ellis Street Repair/Maintenance Las Haciendas Avenue Las Haciendas Drive Sam Ellis Street Repair/Maintenance River Drive Las Haciendas Drive Sam Ellis Street Repair/Maintenance Sam Ellis Street Kloke Road Subdivision Limits Repair/Maintenance Villa Grande Street Kloke Road Subdivision Limits Repair/Maintenance Mendoza Street F. Chavez Street Cul-de-sac West Repair/Maintenance F. Chavez Street Grant Street Subdivision Limits Repair/Maintenance Thieleman Avenue Grant Street Subdivision Limits Repair/Maintenance Fouth Street Heber Avenue Blair Avenue Repair/Maintenance Renaud Court Encinas Avenue West to end of Street Repair/Maintenance Zapata Street Andrade Avenue G. Cleveland Avenue Repair/Maintenance Yturralde Street Zapata Street J.B. Rodriguez Street Repair/Maintenance Villanueva Court Zapata Street Cul-de-Sac Repair/Maintenance E. Medina Street Zapata Street J.B. Rodriguez Street Repair/Maintenance J.M. Grijalva Street Zapata Street J.B. Rodriguez Street Repair/Maintenance F. Pedroza Court J.M. Grijalva Street Cul-de-Sac Repair/Maintenance J.B. Rodriguez Street Yturralde Street J.M. Grijalva Street Repair/Maintenance Bair Avenue Sherman Street E. First Street Repair/Maintenance Nosotros Street David Navarro Street West to end of Street Repair/Maintenance Mary Avenue E. Seventh Street E. First Street Repair/Maintenance 4 CITY OF CALEXICO
5 YEAR PROGRAM PROJECTS 2021-2026
STREET FROM TO PROJECT DESCRIPTION
Grant Street Imperial Avenue Railroad Tracks Repair/Maintenance Town Center Parkway Cole Boulevard Cul-de-Sac north Repair/Maintenance Franklee Boulevard Town Center Parkway Sunset Boulevard Repair/Maintenance Robinson Boulevard Town Center Parkway Scaroni Road Repair/Maintenance Sunset Boulevard Cole Boulevard Central Main Canal Repair/Maintenance Roosevelt Street George Avenue Harold Avenue Repair/Maintenance Harlod Avenue Highway 98 McKinley Street Repair/Maintenance Heller Court Cul-de-Sac west David Navarro Avenue Repair/Maintenance Calexico Street Linholm Avenue Kloke Avenue Repair/Maintenance Sunset Street David Navarro Avenue Kloke Avenue Repair/Maintenance M. Knechel Avenue Sam Ellis Street J.M. Ostrey Street Repair/Maintenance Sam Ellis Street Rodeo Avenue V.V. Williams Avenue Repair/Maintenance G. Burt Avenue Sam Ellis Street F. Necochea Street Repair/Maintenance F. Necochea Street G. Burt Avenue V.V. Williams Avenue Repair/Maintenance J.M. Ostrey Street M. Knechel Avenue V.V. Williams Avenue Repair/Maintenance M.C. Garcia Avenue J.M. Ostrey Street M. B. Martinez Street Repair/Maintenance C. Quiroz Street Rodeo Avenue V.V. Williams Avenue Repair/Maintenance M. B. Martinez Street Eady Avenue V.V. Williams Avenue Repair/Maintenance Bowser Avenue M. B. Martinez Street De Las Flores Street Repair/Maintenance De Las Flores Street Eady Avenue V.V. Williams Avenue Repair/Maintenance Lacy Avenue De Las Flore Street Canal Street Repair/Maintenance West Palm Street Eady Avenue Lacy Avenue Repair/Maintenance Canal Street Eady Avenue V.V. Williams Avenue Repair/Maintenance Eady Avenue M. B. Martinez Street Canal Street Repair/Maintenance G. Anaya Avenue Second Street Cul-de-Sac Repair/Maintenance C. Nogales Street G. Anaya Avenue Paramo Avenue Repair/Maintenance Paramo Avenue C. Nogales Street T. Boman Street Repair/Maintenance O. Ybarra Avenue C. Nogales Street T. Boman Street Repair/Maintenance T. Boman Street O. Ybarra Avenue E. Rivera Avenue Repair/Maintenance Fifth Street G. Anaya Avenue E. Rivera Avenue Repair/Maintenance J. Steppling Avenue Fifth Street Dr. Amalia Street Repair/Maintenance Dr. Amalia Street J.A. Rodney Avenue J. Steppling Avenue Repair/Maintenance Camino del Rio Paseo de su Alteza E. Rivera Avenue Repair/Maintenance J.A. Rodney Avenue Dr. Amalia Street Cul-de-Sac Repair/Maintenance Second Street Andrade Avenue E. Rivera Avenue Repair/Maintenance Scaroni Road All American Canal Central Main Canal Repair/Maintenance Rockwood Avenue Highway 98 All American Canal Repair/Maintenance Turquoise Street Cul-de-Sac Diamond Way Repair/Maintenance Rubi Court Cul-de-Sac Saphire Street Repair/Maintenance Emerald Way Turquoise Street Saphire Street Repair/Maintenance Topaz Court Cul-de-Sac Saphire Street Repair/Maintenance Zircon Court Turquoise Street Cul-de-Sac Repair/Maintenance 5 CITY OF CALEXICO
5 YEAR PROGRAM PROJECTS 2021-2026
STREET FROM TO PROJECT DESCRIPTION
Diamond Way Turquoise Street Saphire Street Repair/Maintenance Amethyst Way Turquoise Street Saphire Street Repair/Maintenance Opal Court Cul-de-Sac Saphire Street Repair/Maintenance Turquoise Street Amethyst Way Feldspar Avenue Repair/Maintenance Peridot Court Turquoise Street Cul-de-Sac Repair/Maintenance Agate Court Cul-de-Sac Saphire Street Repair/Maintenance Feldspar Avenue Turquoise Street Saphire Street Repair/Maintenance Palm Drive Imperial Avenue East Cul-de-Sac Repair/Maintenance Paulin Avenue Highway 98 Las Flores Drive Repair/Maintenance Las Flores Drive Imperial Avenue East Imperial Avenue East Repair/Maintenance Avendia de Oro Highway 98 Calle De Oro Repair/Maintenance Calle de Oro West Calle de Oro East Harrington Street Repair/Maintenance Calle de Oro East Calle de Oro West Harrington Street Repair/Maintenance Armendariz Court Calle de Oro West Cul-de-Sac Repair/Maintenance Dunbar Court Calle de Oro West Cul-de-Sac Repair/Maintenance Gonzalez Court Calle de Oro West Cul-de-Sac Repair/Maintenance Harlan Court Calle de Oro West Cul-de-Sac Repair/Maintenance Hosea Court Calle de Oro East Cul-de-Sac Repair/Maintenance Kemp Court Calle de Oro East Cul-de-Sac Repair/Maintenance Sobke Court Calle de Oro East Cul-de-Sac Repair/Maintenance Ward Court Calle de Oro East Cul-de-Sac Repair/Maintenance Harrington Street Calle de Oro West Calle de Oro East Repair/Maintenance Holdridge Street Calle de Oro West Calle de Oro East Repair/Maintenance L. Porter Court McMillin Street Cul-de-Sac Repair/Maintenance J.P. Villa Court Sereno Drive Cul-de-Sac Repair/Maintenance A. Monge Court Sereno Drive Cul-de-Sac Repair/Maintenance Sereno Drive Anaya Avenue E. Rivera Avenue Repair/Maintenance McMillin Street L. Porter Court E. Rivera Avenue Repair/Maintenance I. Romero Court McMillin Street A. Cota Street Repair/Maintenance A. Cota Street Anaya Avenue I. Romero Court Repair/Maintenance D. Patino Street Anaya Avenue LM Legaspi Avenue Repair/Maintenance LM Legaspi Avenue D. Patino Street Paseo Camino Real Repair/Maintenance Paseo Camino Real Paseo de su Alteza E. Rivera Avenue Repair/Maintenance D. Hinojosa Anaya Avenue E. Rivera Avenue Repair/Maintenance A. Cordero Avenue D. Hinojosa P. Montejano Street Repair/Maintenance P. Montejano Street A. Cordero Avenue H. Ramos Avenue Repair/Maintenance H. Ramos Avenue P. Montejano Street P. Rashid Street Repair/Maintenance A. Aceves Street Doctor Ajalat Avenue E. Rivera Avenue Repair/Maintenance Doctor Ajalat Avenue A. Aceves Street P. Rashid Street Repair/Maintenance P. Rashid Street Anaya Avenue H. Ramos Avenue Repair/Maintenance Seventh Street Paseo de su Alteza E. Rivera Avenue Repair/Maintenance Santa Fe Drive Andrade Avenue Paseo de su Alteza Repair/Maintenance 6 CITY OF CALEXICO
5 YEAR PROGRAM PROJECTS 2021-2026
STREET FROM TO PROJECT DESCRIPTION
J.R. Villa Court Paseo de su Alteza Cul-de-Sac Repair/Maintenance Paseo de su Alteza Santa Fe Drive Paseo Camino Real Repair/Maintenance West Fifth Street Pierce Avenue Cesar Chavez Boulevard Repair/Maintenance Pierce Avenue Sheridan Street Seventh Street Repair/Maintenance Lincoln Street D. Navarro Avenue Cesar Chavez Boulevard Repair/Maintenance Emilia Drive Eady Avenue Grant Street Repair/Maintenance Sherman Street Cul-de-Sac Emilia Drive Repair/Maintenance Eady Avenue Highway 98 Emilia Drive Repair/Maintenance
Lee Avenue Highway 98 Lincoln Street Repair/Maintenance Lacy Avenue Highway 98 McKinley Street Repair/Maintenance McKinley Street Cul-de-Sac Lacy Avenue Repair/Maintenance Calexico Street Kloke Avenue Adler Street Repair/Maintenance Nosotro Street Cul-de-Sac Adler Street Repair/Maintenance Salvador Guilin Street Cul-de-Sac Adler Street Repair/Maintenance Matilde Gomez Court Lincoln Street Cul-de-Sac Repair/Maintenance Contreras Court Lincoln Street Cul-de-Sac Repair/Maintenance Tina Padilla Court Lincoln Street Cul-de-Sac Repair/Maintenance Brandenburg Court Lincoln Street Cul-de-Sac Repair/Maintenance D. Navarro Avenue Grant Street Highway 98 Repair/Maintenance W.L. Moreno Street Cul-de-Sac Kloke Avenue Repair/Maintenance Mercado Street W.L. Moreno Street Cul-de-Sac Repair/Maintenance H. Fritsch Street W.L. Moreno Street Cul-de-Sac Repair/Maintenance Luna Court W.L. Moreno Street Cul-de-Sac Repair/Maintenance