HomeMy WebLinkAboutRES 95-236 RESOLUTION NO. -.;)36
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
THAT a five-year Capital Program for Fiscal Year 1996 through Fiscal Year 2000,
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
- Mayor-
CAPITAL IMPROVEMENT PROD M
PUBLIC WORKS IMPROVEMEN i S
CATEGORY I PROJECTS
Funds Provided Amount
Funds available $ 8,336,000
Expended to date on current projects 6,664,000
Certificates of Obligation required 4,500,000
Total funds provided $ 19,500,000
Project
1 Ditch 904 $ 150,000
2 Drainage Ditch Crossings 200,000
3 1 -10 Overpass 4,050,000
4 Liberty/Laurel 4,950,000
5 Major Drive 800,000
6 West Lucas 9,350,000
Total $ 19,500,000
CATEGORY II PROJECTS
Funds Provided
Certificates of Obligation required $ 3,300,000
Project
7 Concord Road $ 7,500,000
8 South Park Relief Phase 1 2,800,000
$ 10,300,000
CATEGORY III PROJECTS
9 Broadway Outfall Ditch $ 1,485,000
10 Calder Avenue 800,000
11 Caldwood Drive Outfall 2,640,000
12 Delaware Street 3,350,000
13 Dowlen Road 4,020,000
14 Eleventh Street 1,500,000
15 Fannett Road - Ditch No. 11 Outfall 660,000
16 Fannin Street Box 8,400 000
17 Folsom Road 1,500,000
18 High School Ditch 7,940,000
19 Laurel Avenue 500,000
20 Moore Street Ditch Relief 3,725,000
21 Prince Street Outfall 9,730,000
22 Royal Street Outfall 7,300,000
23 South Park Relief Phases II - IV 3,575,000
24 Twenty-Third Street Ditch Relief 275,000
25 Twenty-Third Street Overpass 2,250,000
26 Washington Boulevard 2,500,000
Total $ 62,150,000
EXHIBIT "A"
CAPITAL IMPROVEMENT PROC 1M
GENERALIMPROVEMENTS
CATEGORY I PROJECTS
Funds Provided Amount
Funds available $ 875,000
Expended to date on current projects 75,000
Grant funding - Texas Parks & Wildlife 700,000
Total funds provided $ 1,650,000
Project
1 Airport Fuel Farm $ 100,000
2 Collier's Ferry Park - Develop park site 1,010,000
3 Julie Rogers Theatre - Foundation stabilization 300,000
4 Parks Operation Facility 100,000
5 Tyrrell Park - Restroom facilities 100,000
Total $ 1,610,000
CATEGORY II PROJECTS
6 Athletic Complex - Softball fields $ 1,250,000
7 Babe Zaharias MuseumNisitor Information Center 250,000
8 Fire Station No. 6 500,000
Total $ 2,000,000
CATEGORY III PROJECTS
9 Airport Runway Extension $ 350,000
10 Alice Keith Pool 1,500,000
11 Collier's Ferry Park - Camping area 200,000-
12 Municipal Court Building Unknown
13 New Park Developments 500,000
14 Police Storage Facility Unknown
15 Records Storage Facility 140,000
16 Riverfront Park - Shoreline improvements 1,500,000
Total $ 4,190,000
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