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Home My WebLink AboutRES 08 256 RESOLUTION NO. 08-256 WHEREAS, the FY 2009 Capital Program was originally submitted to Council on May 13, 2008, and again, with revisions, on August 12, 2008; and WHEREAS,Article VI,Section 20,of the Charter of the City of Beaumont states that "the Council shall, by resolution, adopt the Capital Program with or without amendment after the public hearing and on or before the twenty-seventh (27th) day of the last month of the current fiscal year;" and WHEREAS, public hearings scheduled for September 2, and September 11, 2008, were cancelled due to disaster declarations and mandatory evacuations made necessary by Hurricanes Gustav and Ike; and WHEREAS,the City Council is of the opinion that the Capital Program, as attached hereto as Exhibit "A," should be adopted; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the FY 2009 Capital Program is hereby adopted. The Capital Program is substantially in the form attached hereto as Exhibit "A." PASSED BY THE CITY COUNCIL of the City of Beaumont this the 30th day of September, 2008. /_V�,UMO,�,j��1�`E 63itzr Umayor Becky Ames - �Z ,0 r- PUBLIC WORKS PROJECTS Original Recommended Estimated Time Schedule Desian or Constriction Phase Cost FY 2009-2011 Avenue A-Washington to US 69 S $ 8,820,000 Calder- Main to Phelan 60,000,000 [1] Cartwright/Corley-Ditch 100d 1,500,000 [2) College Street - IH-10 to Goliad 9,220,000 Concord IV - E. Lucas to Hwy. 105 19,200,000 [3) Delaware-Concord to Dowlen 14,500,000 Dowlen - College to Walden 14,200,000 [4] Dowlen - US 69 N to Delaware 12,700,000 Downtown Improvements Park&Neches - College to Laurel 10,180,000 Willow -Crockett to North 1,320,000 [5) Pearl Street - Calder to North 680,000 Wall-Neches to ML King 6,000,000 Future Improvements 1,000,000 East Lucas-US 69 N to Pine 15,120,000 Eleventh Street - Washington to US 69 N 18,900,000 Fannett Road 760,000 Fannin Street-4th to 11 th 6,300,000 Gladys Street - IH-10 to Dowlen 10,080,000 Guff-Live Oak to Delaware 2,700,000 Hayes Gully 2,790,000 (s) Illuminated Street Markers Signalized Intersections 1,200,000 Laurel - IH-10 to Office Park 5,640,000 Madison-Irving to Grove 2,970,000 Magnolia-Delaware to E. Lucas 9,350,000 Main Street - Calder to Blanchette 6,800,000 North Street - ML King to Twenty-Third 9,100,000 Old Dowlen - Dowlen to Hwy. 105 7,320,000 [7) Regina-Howell to Thomas 1,920,000 Roffe Christopher - US 69 S to Virginia 6,600,000 School Sidewalk Program 1,200,000 Seventh Street - IH-10 to Laurel 5,040,000 Street Rehabilitation Program 3,600,000 Traffic Signal Controllers 380,000 Washington - IH-10 to ML King 19,980,000 Washington - Langham to Major 8,050,000 [8] (1) Includes FEMA funding of$31,555,000 and ORCA funding of$1,950,000. The estimated cost to the City is$26,495,000. [2] This is a joint participation project with Jefferson County Drainage District No.6.The estimated cost>b the City is$1,500,000. [3) Includes Federal Highway Administration funding up to$7,375,000. [4) Includes Federal Highway Administrati on Funding of$2,764,800. [51 Includes Federal Highway Administration Funding of$512,000. Iq This is a participation project with Jefferson County Drainage District No.6.The estimated cost to the City is$700,200 [7) Includes TxDOT funding up to$4,000,000. [8) includes Federal Highway Administration Funding of$3,080,000. EXHIBIT "A" PUBLIC WORKS PROJECTS Recommended Estimated Time Schedule Planned Proiects Cost FY 2009-2013 Babe Zaharias Drive $ 1,700,000 Caldwood Outfall 6,600,000 Dowlen - Delaware to Gladys 9,000,000 High School Ditch 10,960,000 Magnolia - Laurel to Delaware 9,430,000 Moore Street Relief 7,060,000 North Main Street - Calder to RR Tracks 2,270,000 Phelan - IH-10 to Dowlen 19,660,000 Pine Street - IH-10 to Crockett 4,550,000 Sabine Pass-Emmett to ML King 3,370,000 South Park Relief 9,460,000 I GENERAL IMPROVEMENT PROJECTS Recommended Estimated Time Schedule Desion or Construction Phase Cost FY 2009-2013 Alice Keith Park Improvements $ 1,300,000 Athletic Complex Improvements 1,000,000 [1] Athletic Complex Tennis Center 3,000,000 City Hall Improvements 750,000 Civic Center Improvements 11000,000 Communications Building 1,200,000 Downtown Event Center& Park 8,000,000 Downtown Waterway 6,000,000 EMS Station No. 2 550,000 Fire Station Relocations Fire Stations No. 1 and 7 4,500,000 Fire Station No. 11 1,000,000 Fire Station No. 2 1,000,000 Fleet Fire Maintenance Facility 1,500,000 Fleet Service Center Improvements 2,500,000 Hike and Bike Trail Phase II - Delaware to Folsom 1,000,000 Municipal Airport Improvements 4,500,000 [2] Police Department Property Building 1,300,000 Police Department Chiller Replacement 750,000 Public Health Complex 4,000,000 Property Acquisition and Site Improvements 1,000,000 Riverfront Park Improvements 2,500,000 Senior Center 2,300,000 Transportation Operations Shop 2,600,000 Tyrrell Historical Library Addition 2,400,000 Tyrrell Park Improvements 1,500,000 [3] [1] Includes FEMA funding of$138,000 for Complex 4 [2] Improvements to be funded by the Federal Aviation Adm.on 80/20 and 90/10 basis [3] Includes funding from the Capital Reserve Fund in the amount of$1,050,000. WATER AND SEWER PROJECTS Recommended Estimated Time Schedule Design or Construction Phase Cost FY 2009-2011 Master Plan for Water&Sewer Systems $ 400,000 Water Department Security System 250,000 water Projects: 36"Transmission Line 8,800,000 Ammonia Addition to Loeb Well 250,000 Automatic Flushing Devices 100,000 Loeb Tank Rehabilitation 230,000 Water Bottling Plant 1,500,000 Water Line and Fire Hydrant Installation/Replacement 3,000,000 Water Rights Study 200,000 Water Treatment Plant Improvements- Phase 1 10,500,000 Sewer Projects: 54"Central Trunk Rehabilitation 5,500,000 60"Trunk Line Rehabilitation 4,600,000 72"and W'Trunk Line Rehabilitations 4,600,000 Degritter-Wastewater Treatment Plant 5,900,000 Dredge Ponds 1 and 2 at Wastewater Treatment Plant 400,000 East Lucas Relief Project 1,600,000 Florida Avenue and Fannett Road Interceptors 3,000,000 Frint Lift Station 740,000 Grit Pump Replacement-Wastewater Treatment Plant 1,150,000 Lift Station Repairs 900,000 Sanitary Sewer Rehabilitation-Small Mains (Pipe Bursting) 6,000,000 Wastewater Treatment Plant Aerobic Digesters 350,000 Wastewater Treatment Plant Bar Screens 1,300,000 Wastewater Treatment Plant Generators 2,900,000 Wastewater Treatment Plant Master Plan 600,000 Wetlands Design&Rehabilitation 10,250,000 I WATER AND SEWER PROJECTS Recommended Estimated Time Schedule Desion or Construction Phase Cost FY 2009-2011 Water/Sewer for Street Projects: Avenue A-Washington To US 69 S $ 780,000 Calder- Main to Phelan 2,496,000 College Street- IH-10 to Goliad 1,008,000 Concord IV-E. Lucas to Hwy. 105 1,368,000 Delaware- Concord to Dowlen 3,276,000 Dowlen-College to Walden 1,872,000 Dowlen- US 69 N to Delaware 1,092,000 Downtown Improvements: Park&Neches-College to Laurel 150,000 Willow-Crockett to North 50,000 Pearl Street-Calder to North 50,000 Wail- Neches to ML King 50,000 East Lucas- US 69 N to Pine 2,304,000 Eleventh Street-Washington to US 69 N 528,000 Fannet Road- 11th Street to Cardinal Drive 240,000 Fannin Street-4th to 11th 544,000 Florida Avenue-Avenue A to US 69 S 330,000 Gladys Street- IH-10 to Dowlen 1,536,000 Gulf Street- Live Oak to Delaware 624,000 Laurel- IH-10 to Office Park 588,000 Madison- Irving to Grove 132,000 Magnolia- Delaware to E. Lucas 1,068,000 North Street- ML King to Twenty-Third 1,152,000 Old Dowien-Dowlen to Hwy. 105 636,000 Regina-Howell to Thomas 456,000 Rolfe Christopher- US 69 S to Virginia 550,000 Seventh Street- IH-10 to Laurel 612,000 Washington- IH-10 to ML King 2,400,000 Washington- Langham to Major 2,076,000 WATER AND SEWER PROJECTS Recommended Estimated Time Schedule Planned Projects Cost FY 2009-2013 Sanitary Sewer Rehabilitation- Small Mains (Pipe Bursting) $ 4,000,000 Wastewater Treatment Plant Ground Improvements 1,000,000 Water Treatment Plant Improvements- Phase II 6,750,000 Water/Sewer for Street Projects: Babe Zaharias Drive 50,000 Dowlen Road- Delaware to Gladys 756,000 Magnolia-Laurel to Delaware 1,860,000 North Main Street-Calder to RR Tracks 204,000 Phelan IH-10 to Dowlen 708,000 Pine Street- IH-10 to Crockett 528,000 Sabine Pass-Emmett to ML King 1,020,000 I