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Home My WebLink AboutRES 12-224 RESOLUTION NO. 12-224 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the FY 2013 Capital Program is hereby adopted. The Capital Program is substantially in the form attached hereto as Exhibit"A." A public hearing was held August 28, 2012. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 25th day of September, 2012. A�••� � ay (�Iayor Becky Ames - �� I yi4 =,l PUBLIC WORKS PROJECTS Recommended Estimated Time Schedule Consbvcdon Phase Cost FY 2013-2014 Concord Road - Phase IV - East Lucas to Hwy.105 $ 21,000,000 [11 Dowlen - US 69 N to Delaware 17,520,000 Fannett Road - Ethel to Eleventh 880,000 Madison - Irving to Grove 2,900,000 Old Dowlen - Dowlen to Hwy. 105 11,550,000 (21 Seventh Street - 11-1-10 to Laurel 7,000,000 South Park Relief 11,703,400 l31 Street Rehabilitation Program 5,000,000 Washington - 11-1-10 to ML King 27,500,000 Recommended Estimated Time Schedule Anion Cost FY 2013-2014 Avenue A - Washington to US 69 S 12,200,000 [41 College Street - I1-1-10 to Golad 12,700,000 Delaware - Concord to Dowlen 17,520,000 Dowlen - College to Walden 15,500,000 (5) Gladys Street - 11-{-10 to Dowlen 5,000,000 Laurel - I1-1-10 to Office Park 6,490,000 Magnolia - Bowie to East Lucas 21,650,000 [6( North Street-ML King to Twenty Third 12,800,000 Northwest Parkway 6,000,000 Regina - Howell to Thomas 2,200,000 Washington - Langham to Major 13,000,000 (71 [11 includes Federal h 4#"y Administration Ong up to$7,375,000. (21 Includes TxDOT hmdMtp up to$4.000.000- (3) InckWes 2009 Disader Reowery Fund-Hurricane Na funding of$11,339,400. 141 Applying fer grant funding through the Hurricane Nee Disaster Relief Program. (51 Includes Federal Highway Adminbirabon funding of$2.784,1100. (13) Applying for grard funding through the Hurricane Noe Disaster Relief Program. (Gill to E.Lucas Phase) [71 Includes Federal Highway Administration fwWing of$3,080,000. EXHIBIT "A" PUBLIC WORKS PROJECTS Recommended Estirnated Time Schedule Pnoiects for g_on_qWSMtLon Cost FY 2013-2017 Babe Zahadas Drive $ 2,150,000 Belvedere - Regina to Dead End 2,750,000 Caldwood Outfall 9,000,000 Dowlen Road - Folsom to Gladys 11,385,000 Downtown Improvements Wall-Neches to ML King 7,800,000 Crockett/Laurel-Pearl to Magnolia 2,500,000 East Lucas - US 69 N to Pate 18,270,000 Eleventh Street - Washington to US 69 N 26,000,000 Folsom Extension 800,000 Gulf Street - Live Oak to Delaware 3,565,000 High School Ditch 12,600,000 Howell Street- Regina to Sue 2,625,000 Irving Street - Buford to Washington 5,000,000 North Maw Street - Calder to Railroad Tracks 2,860,000 Phelan Boulevard - I1-1-10 to Dowlen 24,000,000 Pine Street - I1-1-10 to Crockett 5,230,000 Sabine Pass - Emmett to ML King 4,000,000 School Sidewalk Program 1,000,000 GENERAL IMPROVEMENT PROJECTS Recommended Estinmited Terse Schedule C2nstn1.t0 Pfase Cost FY 2013-2014 Athletic Complex Tennis Center $ 3,000,000 Civic Center Improvements 500,000 Communications Building 2,400,000 [1) Fire Station No.1 Relocation 6,500,000 Hike and Bike Trail Phase II-Delaware to Folsom 826,400 [2] Recomrrlortded Tiime Schedule Dm- -km ehgs_e FY 2013.2014 Fire Station No. 1 Complex - Phase H 4,500,000 Fire Station No.2 Relocation 3,000,000 [3) Fire Station No. 11 Relocation 2,500,000 Fleet Fire Maintenance Facility 2,000,000 Pubic Health Complex 7,000,000 [4] Tyrrell Park Improvements 3,000,000 R®comrnended Tune Schedule priolects forConsidenrtion FY 2013-2017 Airport Hangar 1,500,000 [5] Downtown Library 3,700,000 Fleet Service Center Improvements 2,500,000 Senior Center 2,300,000 Transportation Operations Shop 2,600,000 [1] Grant awarded from the Department of Homeland Security in the amount of$1,800,000, with a match of$600,000. [2] Grant awarded from the Federal Transportation Enhancement Prognvn in the amount of$661,120, with a 20%match of$165,280. [3) Applied for Grant ttxough the Hurricane Ike Disinter Recovery Program [4] Applied for Grant through the Hurricane No Disaster Recovery Program [5] Municipal Airport Fund WATER AND SEWER PROJECTS Recommended Estimated Time Schedule Construction Phase Cost FY 2013-2014 Water Projects: Additional Water Supply System $ 8,000,000 AMI/AMR/Leak Detection 15,000,000 Automatic Flushing Devices 100,000 Hydrogen Sulfide Removal at Loeb Well No.1 1,200,000 Loeb Well No. 1 Electrical Improvements 700,000 Water Line and Fire Hydrant Installation/Replacement 3,000,000 Water Rights Study 200,000 Weiss Bluff Pumping Station 3,000,000 Sewerph)jects: 36"Longfeaow Interceptor Rehabilitation 3,000,000 48"Interceptor Rehabilitation 3,400,000 54"Central Trunk Rehabilitation 4,800,000 Downtown Sanitary Sewer Lift Station 2,300,000 Florida Avenue&Fannett Road Interceptors 2,400,000 Lift Station Repairs 900,000 Primer Sanitary Sewer Lift Station 1,100,000 Sanitary Sewer Rehabilitation - Small Maine(Pipe Bursting) 14,000,000 Wastewater Treatment Plant Electrical Improvements 1,400,000 Wastewater Treatment Plant Holding Pond and Dredging Ponds 1 &2 4,300,000 Wastewater Treatment Plant Master Plan 6W,000 Wastewater Treatment Plant Underground Piping Rehabilitation 1,200,000 Wastewater Treatment Plant Sludge Thickener Rehabiitation 650,000 water/Sower fhr Street Projects: Avenue A - Washington To US 69 S 780,000 Concord Road - Phase IV - East Lucas to Hwy. 105 1,368,000 Dowlen - US 69 N to Delaware 1,092,000 Fannett Road - Ethel to Eleventh 240,000 Old Dowlen - Dowlen to Hwy.105 636,000 Seventh Street - IH-10 to Laurel 612,000 Washington - IH-10 to ML King 2,400,000 WATER AND SEWER PROJECTS Recommended Estimated Time Schedule Deslan Phase Cost FY 2018-2014 V IRW Projects: 36"Transmission Line $ 8,800,000 Bunns Bluff Pumping Station 2,800,000 Water Bottling Plant 1,500,000 Water Treatment Plant Improvements - Phase II 1,000,000 Weise Canal Stabilization 3,500,000 Sewer Prn/ects: 66"and 21"Trunk Line Rehabilitation 4,000,000 72"and 36"Trunk Line Rehabilitation 6,000,000 Degritter - Wastewater Treatment Plant 8,000,000 Folsom Drive Sanitary Sewer Interceptor Rehabiiation - Dowien Road to Crow Road 600,000 Sanitary Sewer Interceptor Rehabilitation - Harriot Street Lift Station to the Wastewater Treatment Plant 4,200,000 Sanitary Sewer Interceptor Rehabilitation - Matthew Road and Phelan Blvd.to Major Drive North to Folsom 6,000,000 Wastewater Treatment Plant Chlorine Disinfection System Improvements 2,500,000 Wastewater Treatment Plant Clarifiers Rehabilitation 3,800,000 Waterlft~for Street Projects: College Street - IH-10 to Goliad 1,008,000 Delaware - Concord to Dowlen 3,276,000 Dowlen - College to Walden 1,872,000 Gladys Street - IH-10 to DovAen 1,536,000 Laurel - I1-1-10 to Office Park 588,000 Magnolia - Bowle to East Lucas 2,928,000 North Street - ML King to Twenty-Third 1,208,000 Northwest Parkway 1,500,000 Regina - Howell to Thomas 456,000 Washington - Langham to Major 2,076,000 WATER AND SEWER PROJECTS Recommended Estimated Time Schedule Proiscts for Conskter_oWn Cost FY 2013-2017 Lift Station Repairs $ 600,000 Sanitary Sewer Rehabilitation - Small Mains(Pipe Bursting) 4,000,000 Wastewater Treatment Plant Ground Improvements 1,000,000 Water Line and Fire Hydrant Insta ldon/Replacement 2,000,000 Water Treatment Plant Improvements - Phase II Construction 11,000,000 Water/Sawer for Street Projects: Babe Zahadas Drive 50,000 Belvedere - Regina to Dead End 380,000 Dowlen Road - Folsom to Gladys 756,000 East Lucas - US 69 N to Pine 2,304,000 Eleventh Street - Washington to US 69 N 528,000 Folsom Extension 220,000 Gulf Street - Live Oak to Delaware 624,000 Howell - Regina to Sue 467,000 Irving Street - Buford to Washington 539,000 North Main Street - Calder to Railroad Tracks 204,000 Phelan Boulevard - [H-10 to Dowlen 708,000 Pine Street - IH-10 to Crockett 528,000 Sabine Pass - Emmett to ML King 1,020,000