HomeMy WebLinkAboutRES 01-211 RESOLUTION NO. 01-211
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
THAT the FY 2002 Capital Program is hereby adopted. The Capital Program is
substantially in the form attached hereto as Exhibit"A". A public hearing was held at 1:30
PM on September 11, 2001 in the City Council Chambers, City Hall, Beaumont, Texas.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 18th day of
September, 2001.
- MAYOR -
Capital Program 2002
Public Works Improvements
Amount
Current Projects
Major Drive $ 4,000,000 (1)
Neches River Hike and Bike Trail 3,400,000 (2)
Concord Road - Phase II (Includes Delaware outfall) 9,150,000
Concord Road - Phase III (Includes Concord Road North outfall) 5,310,000
Downtown Improvements 1,500,000 (3)
Total $ 23,360,000
Scheduled Projects
Phelan Boulevard - Major Drive to West of Westbrook $ 1,500,000
Caldwood Outfall 3,700,000
Moore Street Relief 4,000,000
Total $_ 9,200,000
Planned Projects
Delaware - Dowlen to Major $ 3,500,000 (4)
High School Ditch 8,000,000
Madison Street - Irving to Grove 1,500,000
Main Street- Calder to Blanchette 2,000,000
Old Dowlen -SH 105 Connector 2,600,000
South Park Relief- Remaining phases 3,600,000
Twenty-Third Street - College to Washington 1,500,000
Virginia - Mercantile to Avenue A 2,500,000
Total $ 25,200,000
(1) Includes TXDOT funding of 80% or$3.2M.
(2) Includes TXDOT funding of 80% or$2.4M.
(3) Includes TIFF funding of$500,000
(4) Application pending for TXDOT funding of 80% or $2.8M.
EXHIBIT"A"
Capital Program 2002
General Improvements
Amount
Current Projects
Charlton Pollard Neighborhood Park $ 500,000 (1)
Miller Library Addition 800,000 (2)
Perlstein Park (Phase 1) 260,000 (3)
Playground Renovations (Phase 1) 300,000
T. R. Johns, Sr. Branch Library Construction 1,950,000 (4)
Total $ 3,810,000
Scheduled Projects
Total $ 0
Planned Projects
Athletic Complex - Tennis courts $ 275,000
EMS 2 Facility 315,000
Riverfront Park- Bank Stabilization 1,110,000
Telephone System Replacement 451,000
Transit System - Coach Acquisition (7) & Transit Access lmprv. 3,180,000 (5)
Tyrrell Park - Clubhouse 200,000
Total $ 5,531,000
(1) This project is 100% funded by a combination of CDBG and EDI Grants.
(2) This project is 100°x6 funded by the Miller Community Fund.
(3) Includes $30,000 donation from the Perlstein family.
(4) This project is funded with HUD Section 108 and CDBG funds.
(5) Requesting Federal Transportation funding of 80% or$2.5M.