HomeMy WebLinkAboutRES 96-201 1
RESOLUTION NO. y _,
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
THAT a five-year Capital Program for Fiscal Year 1997 through Fiscal Year 2001,
attached as Exhibit "A", be and it is hereby adopted.
PASSED BY THE CITY COUNCIL of the City of Beaumont on this the
day of v 71996.
VY
rA
- Mayor -
1
CAPITAL IMPROVEMENTS PROGRAM
PUBLIC WORKS IMPROVEMENTS
CURRENT PROJECTS Description AMOUNT
• Concord Road - Design A-1 $ 500,000
• 1 - 10 Overpass A-2 4,050,000
• Liberty/Laurel A-3 4,950,000
• South Park Relief - Phase I A-4 2,800,000
• West Lucas A-5 9,250,000
• Royal Street Outfall - Phase I A-11 600,000
Total $ 22,150,000
CATEGORY I PROJECTS (Proposed))
• Concord Road - IH-10 to Delaware A-1 $ 4,000,000
• Eleventh Street - Washington to Fannett A-6 1,500,000
• Folsom Road - Crow to Dowlen A-7 1,500,000
• Concord Road - Delaware to East Lucas A-1 3,500,000
• Prince Street Outfall - Phase I A-8 5,000,000
• Caldwood Outfall - Phase I A-9 1,700,000
• Moore Street Relief - Phase I A-10 2,500,000
Total $ 19,700,000
CATEGORY II PROJECTS (Potential)
Priority Drainage Projects
A Royal Street Outfall - Phase II A-11 $ 820,000
A Broadway Box A-12 1,500,000
A South Park Relief- Phases 11 - IV A-4 3,600,000
A High School Ditch South A-13 4,000,000
A Moore Street Relief - Phase II A-10 1,200,000
B Caldwood Drive Outfall - Phase II A-9 1,300,000
B Royal Street Outfall - Phases III & IV A-11 860,000
B Fannett Road Outfall A-14 700,000
B High School Ditch North A-13 4,000,000
B Prince Street Outfall - Phase II A-8 4,200,000
B Fannin Street Box A-15 8,400,000
Priority Street Projects
A Old Dowlen - Dowlen to SH 105 A-16 $ 2,000,000
A Laurel Avenue & Laurel/Phelan Connector A-17 1,500,000
A Washington Boulevard - Langham to Major A-18 2,500,000
A Calder Avenue - 18th to W. Lucas A-19 1,000,000
A Walden - IH-10 to Dowlen extension A-20 2,000,000
A Dowlen Road - College to Washington A-21 2,000,000
B Walden - Dowlen extension to Major A-20 3,000,000
B Folsom - Dowlen to Major A-7 3,000,000
B Delaware - Dowlen to Major A-22 3,500,000
B Dowlen Road - Washington to Walden A-21 2,000,000
B Twenty-Third Street Overpass A-23 2,500,000
Total $ 55,580,000
EXHIBIT "A"
1
CAPITAL IMPROVEMENT PROGRAM
GENERAL IMPROVEMENTS
CURRENT PROJECTS AMOUNT
• Collier's Ferry Park - Development $ 1,250,000
• Julie Rogers Theatre - Foundation 430,000
Northend Branch Library 1,300,000
• Tyrrell Park - Restrooms 100,000
• Parks Maintenance Facility 350,000
Total $ 3,430,000
CATEGORY I PROJECTS (Proposed)
• Alice Keith Pool - Renovation $ 250,000
• Spindletop Branch Library - Relocation 1,000,000
• Fire Station No. 6 350,000
• Southend Activity Center 2,000,000
• Fire Training Center- Improvements 800,000
Total $ 4,400,000
CATEGORY II PROJECTS (Potential)
A Airport Runway Extension $ 350,000
A Athletic Complex - Sand volleyball court and lighting 140,000
A Tyrrell Park - Golf course parking lot 150,000
B Lefler Park - Basketball court and parking lot 110,000
B Athletic Complex - Softball fields 1,350,000
Total $ 2,100,000