HomeMy WebLinkAboutRES 17-194RESOLUTION NO. 17-194
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
THAT the FY 2018 Capital Program is hereby adopted. The Capital Program is
substantially in the form attached hereto as Exhibit "A." A public hearing was held
September 12, 2017.
The meeting at which this resolution was approved was in all things conducted in
strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter
551.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 26th day of
September, 2017.
Construction Phase
Magnolia Overlay - Fannin to Gill
Northwest Parkway
Street Rehabilitation Program
Washington - IH -10 to ML King
Design Phase
Old Dowlen - Dowlen to Hwy. 105
Pointe Parkway North
Storm Water Master Plan
PUBLIC WORKS PROJECTS
R
[1] Includes Airport Oil and Gas Revenue.
[2] Pending environmental study; also includes $4,000,000 TxDOT District Category 11 Engineer's Discretionary Funding.
[3] Three year study -Study started in 2015, and a TWD13 Grant $287,000 & DD6 Grant $75,000 to be used for expansion of Phase III.
EXHIBIT "A"
Recommended
Estimated
Time Schedule
Cost
FY 2018 - 2019
3,000,000
11,700,000
[1]
15,000,000
31,200,000
[1]
Recommended
Time Schedule
FY 2018 - 2019
10,300,000
[2]
4,400, 000
1,862,000
[3]
[1] Includes Airport Oil and Gas Revenue.
[2] Pending environmental study; also includes $4,000,000 TxDOT District Category 11 Engineer's Discretionary Funding.
[3] Three year study -Study started in 2015, and a TWD13 Grant $287,000 & DD6 Grant $75,000 to be used for expansion of Phase III.
EXHIBIT "A"
PUBLIC WORKS PROJECTS
Pro[ects for Consideration
Babe Zaharias Drive
College Street - IH -10 to Goliad
Dishman - N. Major to Keith
Dowlen - College to Walden
Dowlen - US 69 to Gladys
Eleventh Street - IH -10 to US 69 N
Fourth Street - US 69 to Ashley
Gladys Street - IH -10 to Dowlen
Highland Avenue - US 69 to Euclid
Long -First to Eleventh
Phelan Boulevard - IH -10 to Dowlen
Sidewalk Program
Voth Road - RFD to Tram
Washington - Langham to Major
[1] Includes Federal Highway Administration funding of$1,000,000.
[2] Includes Federal Highway Administration funding of $2,080,000.
Estimated
Cost
800,000
2,200,000
700,000
15,500,000
22,100, 000
1,200,000 [1]
4,500,000
1,800,000
2,400,000
650,000
1,400, 000
3,000,000
1,300,000
13,400,000 [2]
Time Schedule
FY 2018 - 2022
Construction Phase
Lakeside Center
Fire Station No. 1 Relocation
Riverfront Development
Projects for Consideration
GENERAL IMPROVEMENT PROJECTS
Recommended
Estimated Time Schedule
Cost FY 2018 - 2019
$ 7,400,000
8,700,000
3,000,000
Animal Care Services and Adoption Center 4,500,000
Fire Headquarters Renovation 3,500,000
Fleet Fire Maintenance Facility 3,375,000
Fleet Service Center Improvements 3,000,000
Recommended
Time Schedule
FY 2018 - 2022
WATER AND SEWER PROJECTS
Estimated
Construction Phase Cost
Water Proiects
Automatic Flushing Devices $ 150,000
Keith Road Water Line Installation - Phelan to Dishman Road 1,100,000
Water Line and Fire Hydrant Installation/Replacement 2,000,000
Water Production System - Repairs 500,000
Sewer Proiects
Assessment of Sewer Collection System - City Wide 2,000,000
Florida Avenue Interceptor 2,500,000
Lift Station Repairs 600,000
Sewer Rehabilitation - Small Mains (Pipe Renewal) 4,000,000
Wastewater Treatment Plant Chlorine Disinfection System Improvements 2,500,000
Wastewater Treatment Plant Clarifiers Rehabilitation 8,000,000
Water/Sewer for Street Proiects
Northwest Parkway 1,400,000
Washington - IH -10 to ML King 3,400,000
Recommended
Time Schedule
FV 2018 - 2019
WATER AND SEWER PROJECTS
Design Phase
Recommended
Estimated Time Schedule
Cost FY 2018 - 2019
Water Proiects
Rehabilitation of West Elevated Storage Tank $ 950,000
Sewer Proiects
Wastewater Treatment Plant Sludge Dewatering Improvements 3,500,000
Water/Sewer for Street Proiects
Old Dowlen - Dowlen to Hwy. 105 1,000,000
Pointe Parkway North 650,000
WATER AND SEWER PROJECTS
Estimated
Projects for Consideration Cost
Water Projects
36" Transmission Line $ 9,100,000
Sewer Projects
Spindletop, Forrest, Long, ML King Jr., Parkway, and Verone Street - 733,000
Lift Station Rehabilitation
Wall and Avenue C Lift Station 1,600,000
Wastewater Treatment Plant Blowers Replacement Project 650,000
Wastewater Treatment Plant - Pond #2 Rehabilitation 3,800,000
Wastewater Treatment Plant Sludge Thickener Rehabilitation 1,400,000
Water/Sewer for Street Proiects
Dowlen - College to Walden 2,800,000
Dowlen - US 69 N to Gladys 2,830,000
Recommended
Time Schedule
FY 2018 - 2022