HomeMy WebLinkAboutPACKET DEC 11 2007 OL
City of Beaumont
REGULAR MEETING OF THE CITY COUNCIL
COUNCIL CHAMBERS DECEMBER 11, 2007 1:30 P.M.
CONSENT AGENDA
* Approval of minutes
* Confirmation of committee appointment
Kevin Roy would be appointed to the Martin Luther King, Jr. Parkway Commission. The term
would commence December 11, 2007 and expire December 10, 2009. (Councilmember Alan B.
Coleman)
A) Approve the purchase of polyethylene sewer pipe for use in the Water Department
B) Approve a resolution accepting maintenance of the street, storm sewer, water and sanitary
sewer improvements in Deerfield-Phase II Subdivision
C) Authorize the City Manager to execute all documents necessary to accept the project
titled "STEP-Impaired Driving Mobilization
D) Approve the purchase and installation of bleachers for the Sterling Pruitt Recreation
Center
A
City Council Agenda Item
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TO: City Council
FROM: Kyle Hayes, City Manager
PREPARED BY: Laura Clark, Chief Financial Officer
MEETING DATE: December 11, 2007
REQUESTED ACTION: Council consider the purchase of polyethylene sewer pipe
for use in the Water Department
RECOMMENDATION
Administration recommends the purchase of 12,000 feet of high density polyethylene sewer pipe
from A.C.T. Pipe and Supply of Houston in the amount of$62,400.
BACKGROUND
The Water Utilities Department has developed a Sanitary Sewer Overflow Initiative with the
Texas Commission on Environmental Quality which removes the threat of fines for overflows in
the system which can cause public health hazards. A component of this plan is the rehabilitation
of deteriorated sewer lines. To address this requirement, an in-house pipe bursting crew has been
established with a goal of rehabilitating 3,000 linear feet of sewer lines per month.
Bids were solicited for the purchase of 12,000 feet of gray high density SDR-17 polyethylene
sewer pipe. The following bids were received:
VENDOR UNIT PRICE TOTAL PRICE
ACT Pipe and Supply,Houston,TX $5.20/ft. $62,400
Coburn's Supply, Beaumont,TX $5.28/ft. $63,360
H.D. Supply Waterworks, Lufkin, TX $5.34/ft. $64,080
ISCO Industries, Louisville, KY $5.41 /ft. $64,920
Industrial Utility Sales, Baton Rouge, LA $5.75/ft. $69,000
Gajeske, Inc. $7.05/ft. $84,600
BUDGETARY IMPACT
Funds are budgeted for this purchase in the Water Utilities Fund.
RESOLUTION NO.
WHEREAS, bids were solicited for 12,000 feet of high density polyethylene sewer
pipe for use by the Water Utilities Department ; and,
WHEREAS, A.C.T. Pipe and Supply of Houston, Texas, submitted a bid for $5.20
per foot for a total amount of$62,400; and,
WHEREAS, City Council is of the opinion that the bid submitted by A.C.T. Pipe and
Supply of Houston, Texas, should be accepted;
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the bid submitted by A.C.T. Pipe and Supply of Houston, Texas, for the purchase
of 12,000 feet of high density polyethylene sewer pipe for use by the Water Utilities
Department for $5.20 per foot for a total amount of $62,400 be accepted by the City of
Beaumont.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 11th day of
December, 2007.
- Mayor Becky Ames -
B
. City Council Agenda Item
TO: City Council
FROM: Kyle Hayes, City Manager
its•
PREPARED BY: Tom Warner, Public Works Director
MEETING DATE: December 11, 2007
REQUESTED ACTION: Council consider a resolution accepting maintenance of the street,
storm sewer,water and sanitary sewer improvements in Deerfield-
Phase II Subdivision.
RECOMMENDATION
Administration recommends approval of the following:
• Carrie Lane from 445 feet west of Deerfield Drive approximately 650 feet north
to the 3-OM-4P end of roadway markers.
• Winnsboro Circle from proposed Carrie Lane approximately 125 feet east to the
3-OM-4P end of roadway markers.
• Bonner Drive from 450 feet north of Carrie Lane approximately 475 feet north
to the 3-OM-4P end of roadway markers.
• Somerville Circle from proposed Bonner Drive approximately 125 feet west to
the 3-OM-4P end of roadway markers.
Also, recommended for approval are the water and sanitary improvements for lots 11-16, Block
I, lots 6-13, Block 2, lots 8-13 & lot 26, Block 3 and lots 15-19, Block 4.
BACKGROUND
The aforementioned improvements in the subdivision passed final inspection from all entities
involved on November 29, 2007.
BUDGETARY IMPACT
None.
RESOLUTION NO.
WHEREAS, construction of the street, storm sewer, water and sanitary sewer
improvements constructed in the Deerfield - Phase II Subdivision, have been completed
as follows:
Street and Storm Sewer Improvements
• Carrie Lane from 445 feet west of Deerfield Drive approximately 650
feet north to the 3-OM-4P end of roadway markers.
• Winnsboro Circle from proposed Carrie Lane approximately 125 feet
east to the 3-OM-4P end of roadway markers.
• Bonner Drive from 450 feet north of Carrie Lane approximately 475
feet north to the 3-OM-4P end of roadway markers.
• Somerville Circle from proposed Bonner Drive approximately 125 feet
west to the 3-OM-4P end of roadway markers.
Water and Sanitary Sewer Improvements
• Lots 11-16, Block 1
• Lots 6-13, Block 2
• Lots 8-13 & lot 26, Block 3
• Lots 15-19, Block 4
WHEREAS, the developers of said street desire to have these improvements
accepted and maintained by the City; and,
WHEREAS, the director of the Public Works and Engineering Department have
determined that said improvements meet city standards and qualify for acceptance for
permanent maintenance, and the City Council is of the opinion that said improvements
should be accepted and maintained by the City of Beaumont;
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the above-referenced street, storm sewer, water and sanitary sewer improvements
in the Deerfield - Phase II Subdivision, with the exception of streetlights, are hereby
accepted by the City of Beaumont and shall be continuously maintained by the City
contingent upon filing of the final plat, complete with filings of dedication of all rights-of-way
and easements required on the preliminary and final plats and installation of the
streetlights.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 11th day of
December, 2007.
- Mayor Becky Ames -
c
City Council Agenda Item
CEI.-
TO: City Council
FROM: Kyle Hayes, City Manager
PREPARED BY: Frank C. Coffin, Jr., Chief of Police L
MEETING DATE: December 11, 2007
AGENDA MEMO DATE: November 30, 2007
REQUESTED ACTION: Council consider authorizing the City Manager to execute all
documents necessary to accept the project titled "STEP -
Impaired Driving Mobilization".
RECOMMENDATION
Administration recommends Council approval.
BACKGROUND
In January, 1999, the City Council passed a resolution authorizing the city to apply for matching
funds for a traffic safety "Safe and Sober S. T. E. P." grant project. The Police Department has
successfully applied for and the City Council approved several traffic safety grants since that one.
This grant application will provide funding for a"STEP - Impaired Driving Mobilization" grant
program which occurs between December 1, 2007 and September 30, 2008 to conduct DWI
Enforcement Waves during holiday periods, to increase DWI arrests and earned media activity as
part of the Statewide "Drink. Drive. Go To Jail' campaign and in conjunction with the National
Impaired Driving Mobilization campaign. The grant would be in an amount not to exceed
$17,000.00 from the Texas Department of Transportation without a requirement of any city
"match" funding.
BUDGETARYIMPACT
No budgetary impact.
RESOLUTION NO.
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
WHEREAS, the City of Beaumont has been notified by the Texas Department of
Transportation that it is eligible to receive funding to assist in highway safety enforcement; and,
WHEREAS, the City of Beaumont recognizes that the safety and security of the
motoring public is of paramount concern to the City; and
WHEREAS, the City of Beaumont strives to enhance the safety of the motoring public;
and,
WHEREAS, grant funding through the Texas Department of Transportation would assist
in enhancing the safety of the motoring public and reducing DWI Crashes which often result in
loss of life or personal injury; and
WHEREAS, traffic safety enforcement and encouragement of safe driving habits is a
significant goal of the Beaumont Police Department; and
WHEREAS, the City of Beaumont has been notified by the Texas Department of
Transportation that it is eligible for federal reimbursement funding in an amount not to exceed
Seventeen Thousand Dollars and Zero Cents ($17,000.00)pursuant to the projects titled "FY08
STEP - Impaired Driving Mobilization"to increase effective enforcement and adjudication of
traffic safety-related laws to reduce fatal and serious injury crashes.
WHEREAS,the City of Beaumont project titled 11FY08 STEP - Impaired Driving
Mobilization"which are Christmas/New Year's Wave 2007, Spring Break Wave 2008,
Independence Day Wave 2008, and Labor Day Crackdown 2008.
NOW THEREFORE BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the City Manager of the City of Beaumont, be, and is hereby, authorized to execute all
documents necessary to accept the project"FY08 STEP - Impaired Driving Mobilization" and
take such action as necessary to implement the project which occurs between December 1st 2007
and September 30th 2008, and,
Accept and disburse the federal reimbursement grant funding in the amount not to exceed
Seventeen Thousand Dollars and Zero Cents ($17,000.00); and,
Take such other actions and execute such documents as may be necessary and appropriate
to implement the purpose and objectives of the "FY08 STEP - Impaired Driving Mobilization"
project.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the day of
, 2007.
-Mayor Becky Ames-
City of Beaumont 2008
TEXAS TRAFFIC SAFETY PROGRAM GRANT AGREEMENT
Contract Number: 588XXF6019
Charge Number. 8ALOIGIAS
PIN: 17460002789023
Project Year: 1st
THE STATE OF TEXAS
THE COUNTY OF TRAVIS
THIS AGREEMENT IS MADE BY and between the State of Texas, acting by and through the
Texas Department of Transportation;hereinafter called the Department and the,
City of Beaumont
hereinafter called the Subgrantee,and becomes effective then fully executed by both parties. For
the purpose of this agreement,the Subgrantee is designated as a(n)
Local Government
AUTHORITY: Texas Transportation Code, Chapter 723,the Traffic Safety Act of 1967, and the
Highway Safety Performance Plan for the Fiscal Year 2008.
Project Title: STEP -Impaired Driving Mobilization
Grant Period: This Grant becomes effective on 12/01/2007 or on the date of final signature of both
parties,whichever is later,and ends on 09f30/2008 unless terminated or otherwise modified.
Amount Eligible for Reimbursement(TxDOT): $17,000.00
Match Amount: $0
Program Income
Total: $17,000.00
1 11/28/2007
City of Beaumont 2008
GEMRAL INFORMATION
Project Title: STEP - IDM
Project Description: To conduct DWI Enforcement Waves during holiday
periods to increase DWI arrests and earned media activity as part of
the statewide "Drink. Drive. Go To Jail" campaign and in conjunction
with the National Impaired Driving Mobilization campaign.
now many years has your organisation received funding for this project?
This will be our first year.
Organization Address:
City of Beaumont Police
Department
255 College Street
Mailing Address {if different} :
Project Director Contact Information: Jason Plunkett
Sergeant
255 College
Beaumont, TX 77701
TxDOT 3 11/28/2007
D
MAW
City Council Agenda Item
MR
TO: City Council
FROM: Kyle Hayes, City Manager
PREPARED BY: Laura.Clark, Chief Financial Officer
MEETING DATE: December 11,2007
REQUESTED ACTION: Council consider the purchase and installation of
telescoping bleachers.
RECOMMENDATION
Administration recommends the purchase and installation of telescoping bleachers for the
Sterling Pruitt Recreation Center, from the John F. Clark Company,Inc. of Dallas through the
BuyBoard contract in the amount of$27,447.
BACKGROUND
The bleachers currently in use at the Sterling Pruitt Recreation Center are part of the original
equipment installed when the building was constructed. They are a heavy non-folding style that
cannot be stored when not in use and have deteriorated beyond repair. The bleachers will be
disposed of according to the City's surplus property disposal policies.
The new Interkal brand bleachers being considered consist of one(1)bank of bleachers
measuring 93 feet in length,with four(4) sections of five(5)rows. They are manually operated
telescoping bleachers that can be stored easily and neatly when not in use.
The purchase will be made through the Texas Association of School Boards(TASB)BuyBoard
cooperative purchasing program. The Texas Local Government Purchasing Cooperative,
administered by TASB, complies with all State bidding statutes. Membership with BuyBoard
allows municipalities to purchase items from their contracted vendors.
Delivery and installation are expected within 120 days by the John F. Clark Company, Inc., an
authorized Interkal distributor and a BuyBoard contracted vendor.
BUDGETARYIMPACT
Funds are available in the Capital Reserve Fund.
RESOLUTION NO.
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Manager be, and he is hereby, authorized to purchase and have installed
telescoping bleachers for the Sterling Pruitt Recreation Center from John F. Clark
Company, Inc., Dallas, Texas, in the amount of$27,447 through the BuyBoard contract.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 11th day of
December, 2007.
- Mayor Becky Ames -
City of Beaumont
REGULAR MEETING OF THE CITY COUNCIL
COUNCIL CHAMBERS DECEMBER 11, 2007 1:30 P.M.
AGENDA
CALL TO ORDER
* Invocation Pledge Roll Call
* Presentations and Recognition
* Public Comment: Persons may speak on scheduled agenda items 1-4/Consent
Agenda
* Consent Agenda
GENERAL BUSINESS
1. Consider approving a contract for the Rolfe Christopher Pavement Improvement
Project
2. Consider approving an agreement for SunGard HTE, Inc. OSSI Public Safety
software support
3. Consider approving the purchase of two (2) street sweepers for use in the Streets
and Drainage Division
4. Consider approving the purchase of a pad drum roller for use in the Streets and
Drainage Division
WORKSESSION
* Review and discuss a proposed Beaumont Beautification Plan for 2008
COMMENTS
* Councilmembers/City Manager comment on various matters
* Public Comment(Persons are limited to 3 minutes)
Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or
services are requested to contact Lenny Caballero at 880-3716 three days prior to the meeting.
1
December 11, 2007
Consider approving a contract for the Rolfe Christopher Pavement Improvement Project
all City Council Agenda Item
muu!g
EL
TO: City Council
FROM: Kyle Hayes, City Manager
PREPARED BY: Tom Warner, Director of Public Works
MEETING DATE: December 11, 2007
REQUESTED ACTION: Council consider a resolution authorizing the award of a
contract for the Rolfe Christopher Pavement Improvement
Project(Spur 380-East Virginia Street, to Hwy 69 S Feeder
Road)to ALLCO, LTD in the amount of$5,495,820.65.
RECOMMENDATION
Administration recommends awarding the contract to ALLCO, LTD in the amount of
$5,495,820.65.
BACKGROUND
On October 11, 2007, the City of Beaumont received three (3) bids for the Project. The
Engineering estimate for the project before receipt of the bid was $5,830,000.00. The fist below
identifies the total bid received from each contractor.
Contractor Bid
ALLCO, LTD $5,495,820.65
APAC - TEXAS, Inc. $5,777,302.10
Excavators& Constructors LTD $6,108,387.72
The Minority Business Enterprise(MBE) goal will be met through subcontracts with Crabtree
Barricades, Highway Pavement Specialities Inc., American Remediation Options and All
American Construction Supply in the total amount of$903,561.59 representing 16.44% of the
contract amount.
BUDGETARY IMPACT
Funds are available in the Capital Program and Water Fund.
RCluistopherPav--tlmp.cg.wpd
12/05/2007
CITY OF BEAUMONT
SCHEDULE OF MBE PARTICIPATION
SCHEDULE C
Allco Inc.
NAME Rolfe Christopher blvd,
.".` xabtree Barricades Beaumont Texas Barric4des, striping
and
7Z'_665 46
.Highway Pavement Specialties Inc. Houston, Texas Saw Cut & Seal Concrete $ 37,500.1
American Remediation options Beaumont Texas
� eeding/sodding $ 50,646.00
All American Construction Supply Beaumont, Texas Piping $737,750.00
The undersigned will enter into a formal agreement with MBE Contractors or work listed in this schedule conditioned upon execution of a contract with 1
City of Beaumont.
NOTE 1: This schedule should be submitted with your bid.
SIGNATURE T.W. Harrison
President
" TITLE
RESOLUTION NO.
WHEREAS, bids were solicited for a contract for the Rolfe Christopher Pavement
Improvement Project (Spur 380-East Virginia Street, to Hwy 69 S Feeder Road) ; and,
WHEREAS, ALLCO, LTD submitted a bid in the amount of $5,495,820.65; and,
WHEREAS, City Council is of the opinion that the bid submitted by ALLCO, LTD,
should be accepted;
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the bid submitted by ALLCO, LTD,for a contract for the Rolfe Christopher Pavement
Improvement Project (Spur 380-East Virginia Street, to Hwy 69 S Feeder Road) in the
amount of $5,495,820.65 be accepted by the City of Beaumont.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 11th day of
December, 2007.
- Mayor Becky Ames -
2
December 11, 2007
Consider approving an agreement for SunGard HTE, Inc. OSSI Public Safety software support
City Council Agenda Item
TO: City Council
FROM: Kyle Hayes, City Manager
PREPARED BY: Bart Bartkowiak, Chief Technology Officer
MEETING DATE: December 11, 2007
REQUESTED ACTION: Council consider renewal of an annual maintenance
agreement for SunGard HTE, Inc. OSSI Public Safety
software support.
RECOMMENDATION
The Administration recommends payment of an invoice to SunGard HTE, Inc. for the renewal of
an annual maintenance agreement for Police, Fire and EMS public safety software support in the
amount of$ 215,065.60.
BACKGROUND
This purchase is exempt from competitive bidding since it is available from only one (1) source
having exclusive rights to modify and maintain the software. The software maintenance agreement
provides twenty-four/seven unlimited telephone support for 911 dispatching;Monday-Friday, 8-5
support for mobile computers, electronic field reporting, all record management applications, and
provides annual software upgrades.
This agreement is for an annual period beginning January 2008 and includes the following
applications.
Software Applications Contract Amount
OSSI Mobile Field Reporting $35,689.60
OSSI Computer Aided Dispatching with Mapping $34,902.00
OSSI Roster Module $1,170.00
OSSI Firehouse Records Interface $990.00
OSSI EMS Interface to Zoll Patient Billing $1,350.00
OSSI CAD Resource Monitor $8,910.00
Records Management $38,412.80
Accident Module $5,928.00
OSSI RMS Mapping $4,864.00
Training Module $3,040.00
Mobile Dispatching $36,825.20
Automatic Vehicle Locator System $14,484.00
Integrated State Message Switch $10,674.00
Police 2 Citizen $2,000.00
MOBLAN Module $7,200.00
Evidence Notification with bar coding $2,556.00
Custom Interfaces $6,070.00
Total $215,065.60
BUDGETARYIMPACT
The maintenance contract will be funded fully from the Confiscated Goods Fund.
RESOLUTION NO.
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Manager be, and he is hereby, authorized to pay an invoice in the amount
of$215,065.60 to SunGard HTE, Inc.forthe renewal of an annual maintenance agreement
for Police, Fire and EMS public safety software.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 11th day of
December, 2007.
- Mayor Becky Ames -
3
December 11,2007
Consider approving the purchase of two (2) street sweepers for use in the Streets and Drainage
Division
City Council Agenda Item
�0212FARNMEEMEW' c
TO: City Council
FROM: Kyle Hayes, City Manager
PREPARED BY: Laura Clark, Chief Financial Officer
MEETING DATE: December 11, 2007
REQUESTED ACTION: Council consider the purchase of two (2) street sweepers.
RECOMMENDATION
Administration recommends the purchase of two (2)Johnston MT-350 twin engine street
sweepers for the Streets and Drainage Division from Hi-Way Equipment Company of Houston
through the Houston-Galveston Area Council (H-GAC) in the amount of$173,143.55 each.
BACKGROUND
H-GAC is a cooperative purchasing association providing cities and political subdivisions with
the means to purchase specialized equipment at volume pricing. H-GAC complies with the State
of Texas procurement statutes. The combined purchase price of the two (2) street sweepers are
$346,287.10 which includes an H-GAC administrative fee of$5,147.10.
The units specified are Johnston MT-350 twin engine street sweepers to be used for arterial and
residential street sweeping. The sweeper includes operator controls on both sides of the unit
which provides optimal operator visibility and maneuverability. The new Johnston sweepers will
replace Units 4289 and 4290 which are both 2002 Sterling street sweepers whose age,mileage,
and mechanical conditions have rendered them unreliable for continued service. They will be
disposed of according to the City's surplus property disposal policies.
Delivery time for the new sweepers will be approximately sixty(60)to ninety(90)days. The
sweepers are warrantied for one(1)year or 1,500 hours,whichever occurs first. Hi-Way
Equipment will provide warranty service.
BUDGETARY IMPACT
Funds are available for this purchase in the Capital Reserve Fund.
RESOLUTION NO.
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Manager be, and he is hereby, authorized to purchase two(2)Johnston MT-
350 twin engine street sweepers for the Streets and Drainage Division from Hi-Way
Equipment Company of Houston through the Houston-Galveston Area Council (H-GAC)
in the amount of $173,143.55 each for a total cost of $346,287.10.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 11th day of
December, 2007.
- Mayor Becky Ames -
4
December 11, 2007
Consider approving the purchase of a pad drum roller for use in the Streets and Drainage Division
City Council Agenda Item
� c
TO: City Council
FROM: Kyle Hayes, City Manager
PREPARED BY: Laura Clark, Chief Financial Officer
MEETING DATE: December 11, 2007
REQUESTED ACTION: Council consider the purchase of a pad drum roller for use in
the Streets and Drainage Division.
RECOMMENDATION
Administration recommends the purchase of a Dynapac CA152PD-66 pad drum roller for the
Public Works Department Streets and Drainage Division from R. B. Everett and Company of
Pasadena, Texas through the Houston-Galveston Area Council (H-GAC) in the amount of
$89,299.70.
BACKGROUND
H-GAC is a cooperative purchasing association providing cities and political subdivisions with the
means to purchase specialized equipment at volume pricing. H-GAC complies with the State of
Texas procurement statutes. The purchase price includes an H-GAC administrative fee of
$1,3 19.70.
A pad drum roller is used for compaction of new and rehabilitated road base. Proper compaction
prolongs the road base life. The Streets and Drainage Division has been renting a drum roller for
this purpose for $3,150 per month. The new drum roller being purchased will replace the rented
unit.
A standard warranty of three(3)years on the roller and two (2)years on the Cummins diesel
engine is provided for the new equipment. The warranty service will be provided by R. B. Everett
and Company.
Delivery is expected in approximately two(2)weeks.
BUDGETARYIMPACT
Funds were budgeted in the Capital Reserve Fund for this purchase.
RESOLUTION NO.
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Manager be, and he is hereby, authorized to purchase a Dynapac
CA152PD-66 pad drum roller for the Public Works Department Streets and Drainage
Division from R. B. Everett and Company of Pasadena, Texas, through the Houston-
Galveston Area Council (H-GAC) in the amount of$89,299.70.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 11th day of
December, 2007.
- Mayor Becky Ames -
WORKS S SION
* Review and discuss a proposed Beaumont
Beautification Plan for 2008
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f - �' ,
How many industry, medical or academic
prospects from out of town have we lost
because of Beaumont's appearance?
How many times have you heard the phrase
"Beaumont is unattractive"?
The proposed plan will provide widespread
visual enhancements to the aesthetics of
our city.
More than just the improvements that trees,
landscaping and paint can provide,
these projects will continuously send the
message that Beaumont is a city that cares
about its quality of life, its image and its future.
i,
Project Phasing
Phase I
• Dowlen & 69
• Fannett at Ozen
,*Walden & 1-10
• 11th & 1-10
• Pine Street
Phase II
•College & 1-10
•College & I I th
• Fannett & Cardinal
• Delaware Extension
•4th & 11 th Street Underpasses
�a
1;
Estimated Cost of Phase I & II Projects
Planting:
Trees 210,000
Hydro-mulch 20,000
Stakes 7,000
Gator Bags 32.000
Soil 1 ,200
Sod 16,000
Pavers:
Brick 100,000
Underpass/Overpass:
Clean & Seal 70,000
Tota I: $446,200
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* Review and discuss a proposed Beaumont
Beautification Plan for 2008
r Jw- ..
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How many industry, medical or academic
prospects from out of town have we lost
because of Beaumont's appearance?
How many times have you heard the phrase
"Beaumont is unattractive"?
The proposed plan will provide widespread
visual enhancements to the aesthetics of
our city.
More than just the improvements that trees,
landscaping and paint can provide,
these projects will continuously send the
message that Beaumont is a city that cares
about its quality of life, its image and its future.
i,
Project Phasing
Phase I
• Dowlen & 69
• Fannett at Ozen
,*Walden & 1-10
• 11th & 1-10
• Pine Street
Phase II
•College & 1-10
•College & I I th
• Fannett & Cardinal
• Delaware Extension
•4th & 11 th Street Underpasses
�a
1;
Estimated Cost of Phase I & II Projects
Planting:
Trees 210,000
Hydro-mulch 20,000
Stakes 7,000
Gator Bags 32.000
Soil 1 ,200
Sod 16,000
Pavers:
Brick 100,000
Underpass/Overpass:
Clean & Seal 70,000
Tota I: $446,200
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