HomeMy WebLinkAboutRES 04-207 RESOLUTION NO. 04-207
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
THAT the FY 2005 Capital Program is hereby adopted. The Capital Program is
substantially in the form attached hereto as Exhibit"A". A public hearing was held at 1:30
PM on September 14, 2004 in the City Council Chambers, City Hall, Beaumont, Texas.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 14th day of
September, 2004.
I+to,
L` k - Ma or Evelyn . Lord'-
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS PROJECTS
FY 2005-2009
Estimated Estimated FY 2005 Future Anticipated
Project Expenditures Planned Funding Construction
Current Proiects Cost at FYE 2004 Expenditures Required Start Date
Virginia-Mercantile to Avenue A $ 2,700,000 1,193,000 1,507,000 - 2
Calder-Main to W. Lucas 11,300,000 - 370,000 10,930,000 2007
Downtown Improvements
Pearl-College to Calder 1,000,000 - 875,000 125,000 2004
Delaware-Dowlen to Major 3,660,000 1,740,000 1,920,000 - 2003
Concord IV-E. Lucas to Hwy 105 9,540,000 (1,3) 140,000 720,000 8,680,000 2007
Phelan-Major to Keith 2,420,000 (3) 125,000 845,000 1,450,000 2005
Main-Calder to Blanchette 3,250,000 160,000 730,000 2,360,000 2005
Old Dowlen-Dowlen to Hwy 105 3,000,000 (2,3) 40,000 995,000 1,965,000 2005
R. Christopher-US 69 S to Virginia 2,485,000 (3) 125,000 610,000 1,750,000 2005
Street Rehabilitation (FY 05) 1,000,000 - 100,000 900,000 2005
Washington-ML King to IH-10 12,400,000 - 385,000 12,015,000 2007
Total Current Projects $ 52,755,000 3,523,000 9,057,000 40,175,000
Planned Projects ROW
Design Acquisition
Downtown Improvements
Future Locations (FY06-09) $ 2,000,000 2006
Street Rehabilitation (FY06-09) 4,000,000 2006
Dowlen-US 69 N to Folsom 1,900,000 (3) 2006
Madison- Irving to Grove 1,940,000 2006 N/A
Moore Street Relief 4,650,000 2006 N/A
South Park Relief 6,240,000 2007
Dowlen-College to Walden 4,320,000 (3) 2007 Complete
Washington-Langham to Major 3,240,000 (3) 2007
High School Ditch 10,290,000 2007
Caldwood Outfall 4,380,000 2008
Phelan- 1-10 to Dowlen 13,000,000 (3) 2009
Total Planned Projects $ 55,960,000
Total Public Works Improvements $ 108,715,000
(1) Includes Federal Highway Administration funding of 80%up to$7,375,000.Construction start is September 2007.
(2) Includes TxDOT funding of 80%up to$2,400,000 for both phases.TxDOT construction start date for phase II is 2007.
(3) Air Quality issues will not be determined until a later date and could affect project timeline.
FYE=Fiscal Year End
FIVE-YEAR CAPITAL IMPROVEMENT RO RAM
GENERAL IMPROVEMENTS PRO C
FY 2005-2009
Estimated Estimated FY 2005
Project Future Anticipated
Current Projects Expenditures Planned Funding
Cost at FYE 2004 Ex enditures Construction
— -- ----__ P Required Start Date
Central Park Tennis Courts $ 85,000
Communications Network-Phase (I (2) 5,000 80,000 2005
Cottonwood and Magnolia 703,000 iz� - 703,000 _
2005
Park Improvements 350,000
Fire Station and L3) 25,000 325,000 - 2005
Communication Center 3,000,000
Perlstein Park-Walking Trail 30 000 1,700,000 1,270,000 2005
Tyrrell Park-Clubhouse & 110,000 - 110,000 _
2005
Parking Lot 650,000
Visitor Center!CVB 25,000 625,000 2005
Wuthering Heights-Walking 95,000 Trail 1,100,000 85,000 1,015,000
2005
�=
95,000 2005
Total Current Projects $ 6 093 000
170,00 4,653,000 _1,270,000
Planned Projects
Design
Lefler Park $ 50,000
Rogers Park-Walking Trail 2005
1_ 0_ 0._.__000_ 2006
Total Planned Projects $ 150,000
Total General Improvements
$ 6,243,000
(1) This project will utilize the$575,000 proceeds from the sale of a portion of Central Park.
(2) FEMA grant will cover 70%of project cost up to$491,800.
(3) Project includes grant funding of 80%from UPARR and 10%from TPW.
FYE=Fiscal Year End