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HomeMy WebLinkAboutRES 11-257 RESOLUTION NO. 11-257 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the FY 2012 Capital Program is hereby adopted. The Capital Program is substantially in the form attached hereto as Exhibit"A." A public hearing was held August 23, 2011. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 6th day of September, 2011. - tAyor Becky Ames - PUBM WORKS PROJECTS Recotrttrrltttndad pstbttall Tuna Soitadt6e Cow Phase Cost FY 2012-2018 Calder - Main to Phelan 62,000,ODD ICJ CartwrighdCorley - Duch 1004 1,722,900 [21 Concord Road - Phase N - East L uses to Hwy.105 21,000,000 [31 EOM Lucas SkW4,mtka-US 69 to Raikoad Tracks 300,E Fannelt Road - Easel to Eleventh 8W,000 Madison - kvirtg to Grove 3,420,000 South Park Relief 11,703,400 [4) Street Rehablitttliort Program 4,500,000 Traffic 84FW System 2,557,000 [6i Riled Esthuded Tine Sobatltds QRWW Phase Cost FY 2012-2013 Average A - Wswt*Vlon to US 69 S S 12,200,000 Cole"Street - 11+10 to Golisd 12,700,000 Delaware - Concord to Dowlen 17,520,000 DovAen - College to Walden 15,500,000 [el DoWen - US 89 N to Dabiware 17,520,000 Gladys Street - IH-10 to Dowlen 5,000,OW Laurel - I1-10 to©Alce Park 6,490,000 h4agnola - Bowie to East Lucas 24,495,000 North Street-ML K[rlg to TWenly-Third 12,800,000 Oid Dowlen - Dowlen to Hwy.105 11,550,000 [71 Regina - Howell to Thomas 2,=,000 Severdt Street - M-10 to Laurie[ 7,000,000 [A] Washiroon - IH-10 to ML King 27,500,000 Washington - Lanown to i 13,000,000 On 111 bwiudos FE MA d$M,666000 and M Tom DspwW wd ar Runt Mists(T "imdbrg of$1 AW.000. TM ewdt ndad east to to CNY is$26.496000. M This b a hint parYsiPslion Paisst VM Jdiaao Cousgr Drabwogs DkW No.6 and iM Taoaas Dsparbwmt d Rural Afth f rDRN. TMrs is no oi F1 IN lncbutas Fednal Higbsww Admboisbason ttMAV up b$7X%M- K bookdos 2000 DbwW Rsooemy FWW-i WdCWW rsr lk' A 4 Or$11,939.400. IN bodudss Fed"ttm*V or$206x.000•TM Coy wN am$400A00 ortfis FY 2010 CspW Penow :Siprrsl Cor*dW ROW M an I W*W ma10 TM cost to tM Cly b nmkmd b$96AW with the in4*W math n b dudes FodwM Npbattr A Mtn Amdb s d$2.761.600• M bw*edos TxDOT Amdbop up b$4,OO AW. IM kximiss Fadmed l pprwmey Admb**Wion RsWft d$3.00DA. IN MPMro for cunt Mmi&bo Hwdo o b Mndw R"Program.Updris sbdus M August. IM AP0yb9 nor 0wnt through tM Htarioano tics ObasW ROist Program.Updsts so"in August EXHIBIT"A" PUBLIC WORKS PROJECTS Estirr�ald Reoomrnanded PAwmmd Endelft Cost Tinat tt .teduk �— FY 2012-2016 Subs Zah rims Drive $ 2,150,000 Belvedere - Regina to Dead End 2,750,000 CakWood Outfall 7,600,000 [B] Dowise Road - Delaware to Gladys 11,385,000 Downtown Improvements Wall-Nedne6 to ML King 7,800,000 Crod aWLa sul-Pearl to Magnolia 2,500,000 East Lwca. - US 69 N to Pine 17,470,000 Eievenlh Sirmet - Wad*gbn too US N N 26,W0,000 Gulf Street - Live Oak to Delaware 3,566,000 High School Ditch 12,600,000 Howell - Regina to Sue 2,625,000 North Main Street - Calder to Railroad Tradcs 2,8W,000 Phelan Boulevard - 11-1-10 to DoWen 24,000,000 Pine Street - H--10 to Crockett 5,23fl.000 Sabin Pass - Emmett to ML King 4,000,000 School Sidemik Program 1,000,000 GENERAL NYIPROVENENT PROJECTS R+ecomttrw -fin d Estivasbod Time Schedule Consftixft Phat Cost FY 2012-2013 Amtrak Station Improvements $ 600,000 Dovw*mn Event Center&Park 10,000,000 Hike and eke Tra1 Phese N-Dsknwe 130 Folsom 826,400 h] Police Depmbnatt PropertY Bulft 1,500,000 Riverkw t Pmt Improvements 3,235,700 [2] Reconrnended Time Schedule oni Ph@90 FY 2012-2013 A1Metic Conk Tennis Center 4,000,000 Cb&Cenw Mwwnmwts 5w,000 Commtsiuiotte Bdit 1,500,000 Fro Station No.2 Relocation 3,000.000 p] Fleet Fire Maintenance Facky 2,000,000 Transporbdon Opwalions Shop 2,600,000 TWO Park Impromnenbc 3,000,000 Recorrntnanded Tune Schedule FY 2012-2016 Permed Pty DotNnb nt Ubreq 3,700,000 Fire steam Replaoement Project 610W,000 Fleet Service Center Improvements 2,500,000 Pd&0yINN Complex 7,000,000 [4] Senior Cent 2 300 000 [I] dent irwds,'**Mtn Federal Tranepo bOw Entwwarnmt Program in the amount of$961,120. [71 anwd ttom Hwdoaae Nu tilearrer ii"Propam PI AppW for dent Rough On Iturcane No DbWW Reoowrtr Program [4] Appbd for Gant tiv+aW the FNarlcarn no Di edw Rwomy Program WATER AND SEWER PROJECTS Recmntended Estimated Time Schedule Constnudim Phase Cost FY 2012-2014 11tBON'Pr 100,000 AuWmadc Fkahing Devices Hydrogen Sulkle Remonral at Loeb Wd No. 1 1,200,000 Loeb Wd No. 1 EleaMW Improvements 700,000 Water Line and Fire Hydrant inaMetionlReplsoament 3,000,000 Water Rights Sb* 200,000 Weiss Bkrli Pumping Sbe w 3,000,000 SKWPF4*&.. 38"LonUkdow Interceptor Rehabftflon 3,000,000 48"lr4weepOr Rehablilelion 3,400,000 54"Cer"Trunk Ramon 4,800,000 80"Trunk Line RehabWAVon 4,800,000 Dredge Ponds 1 and 2 at Wadmeter Treebnent Plant 400,000 Florida Avenue&Fwwad Road Interrxptcra 2,400,000 Grit Pump Repinosirmit - Wastewater Treshrrerrt Plant 1,150,000 Lit Staifon Repairs 900,000 primer Sw"y Sewwr Lift Stobon 1,100,000 Sanbry SeNwr Rion - Small Malls(Pipe Bum** 8,000,000 WsdtrrwaW Treatment Plant Bar Screens and Digester Rehablitsilon 3,000,000 Weebw ter Trsabne t Plant El wbtd improvements 1,400,000 WsetewgW Treatment Pleat Hok*V Pond 2,700,000 WSMONAMW Traeattnerd Plant Master Plan aw,000 Waslesrater Treplmnent Plant Pig Rehab ion 1,200,000 Wasdevvatsr Treatment Pk"Sludge ThIckerw Rehab"w 650• Conoord Road - Phase IV - East Lucas to Hwy.105 1,388,000 Fannett Road 11th Street to Cardind Drive 240,000 Madison - Irvin 9 to Qrov® 132,000 WATER AND SEWER PROJECTS Reoora�MMrea�led Estimated Time Schedule Phase Cost FY 2012-2014 YAK*PM+o}ects: 36"Transmission Line $ 8,800,000 Bunny'Biu[f Pumping Station 2,800,000 Water Boiling Plant 1,500,000 Water Treatment Plant improvements - Phase II 1,000.000 Waft Canal SUblization 3,500,000 saw projoegs., 66"and 21"Trunk Line Rehabilitallon 4,000,000 72"and 38"Trunk Lines Ramon 8,000,000 Degrifte' - WatewmW Treatment Plant 8,000,000 Wastewater Treatment Plant Chlorine Dieinfeclion Systern hrorovements 2,500,000 Wedpwatsr Treatrnent Plant Clarifiers Rehabillation 3,80,000 YIpMlsrR4ewa►1br'StM+set Avenue A - Wasi tglon To US 69 S 780,000 College Street - IH-10 to Goied 1,W8,0D0 Deiamme - Concord to Dowlen 3,276,000 Dowlen - College to Walden 1,872,000 Dowlen - US 69 N to Delaware 1,092,000 Gulf Street - Live Oak to Delaware 624,000 Laurel - I1-1-10 to 0010e Park 588,000 Magndia - Bowie to Eat Lucas 2,928,000 North Street - ML tKing to Twenty--Third 1.206AO Oki Dowlen - Dowlen to Hwy.105 638,000 Regina - Howell to Thomas `456,000 Seventh S - IH-10 to Laurel 612,000 Washington - I1-1-10 to ML Fong 2,400,000 Washington - Langhem to Major 2,078,000 WATER AND SEWER PROJECTS Recommended Estimated Time Schedule Planned P Imb Cost FY 2012-2016 Lift Station Repairs $ 800,000 Sanitary Sewer Rehabilitation - Small Maine(Pipe Bursting) 4,000,000 Wastewater Treatment Plant Ground improvements 1,000,000 Water Line and Fire hydrant Inofttion/Repl cmnsnt 2,000,000 Water Treatment Plant Improvements - Phase it Construction 11,000,000 VAdwAieww for sftw Projects: Babe Zaharies Drive 50,E Behredere - Regina to Dead End 380,00 Dowien Road - Delaware to Gladys 758,000 Downtown ImprWAMM is Wall-Neches to ML King 95,000 East Lucas - US 69N to Pine 2,304,000 Eleventh Street - Washington to US 69 N 528,000 Gladys Street - Ih-10 to DaMen 1,536,000 Nowell - Regina to Sue 467,000 North Main Street - Calder to Railroad Tracts 204,000 Phelan Boulevard - I1-1-10 to Dowten 708,000 Pare Street - 0+10 to Crockett 528,000 Sabine Pass - Emmett to ML King 1,020,000