HomeMy WebLinkAboutRES 03-194 RESOLUTION NO. 03-194
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
THAT the FY2004 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 9, 2003 in the City Council Chambers, City Hall, Beaumont, Texas.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 23rd day of
September, 2003.
- Mayor 4elyn M. Lord -
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM
PUBLIC WORKS PROJECTS
FY 2004-2008
Estimated Estimated FY 2004 Future Anticipated
Project Expenditures Planned Funding Construction
Current Protects Cost at FYE 2003 Expenditures Required Start Date
23rd-College to Washington $ 1,930,000 200,000 1,730,000 - In Progress
Virginia-Mercantile to Avenue A 2,830,000 10,000 1,512,500 1,307,500 2004
Downtown Improvements
Orleans-Wall to Crockett 950,000 (1) 100,000 850,000 - In Progress
Pearl-Fannin to Liberty 500,000 - 150,000 350,000 2004
Delaware-Dowlen to Major 3,660,000 160,000 2,500,000 1,000,000 2003
Phelan Boulevard Drainage
Participation Project 200,000 (2) - 200,000 - 2004
Phelan-Major to Keith 2,430,000 - 200,000 2,230,000 2005
Concord IV-E. Lucas to Hwy 105 9,540,000 (3) - 830,000 8,710,000 2007
Main-Calder to Blanchette 3,250,000 - 225,000 3,025,000 2005
R.Christopher-US 69 S to Virginia 2,160,000 - 140,000 2,020,000 2005
Total Current Projects $ 27,450,000 470,000 8,337,500 18,642,500
Planned Proiects ROW
Design Acquisition
Downtown Improvements
Future Locations $ 1,500,000 2005
Old Dowlen-Dowlen to Hwy 105 3,000,000 (4) 2005
Street Rehabilitation Program 4,000,000 2005
Washington-ML King to IH-10 12,400,000 2005 N/A
Calder-Main to W. Lucas 11,300,000 2006 N/A
Dowlen-US 69 N to Folsom 1,900,000 2006
Madison-Irving to Grove 1,940,000 2006 N/A
Moore Street Relief 4,650,000 2006 N/A
South Park Relief 6,240,000 2007
Dowlen-College to Walden 4,320,000 2007 Complete
Washington-Langham to Major 3,240,000 2007
High School Ditch 10,290,000 2007
Caldwood Outfall 4,380,000 2008
Total Planned Projects $ 69,160,000
Total Public Works Improvements $ 96,610,000
(1) Includes TIFF funding of$500,000
(2) City's share of drainage participation with DD6.
(3) Includes Federal Highway Administration funding of 80%up to$7,375,000. Construction start is September 2007.
(4) Includes TxDOT funding of 80%up to$2,080,000. TxDOT construction start date is 2007.
FYE=Fiscal Year End
EXHIBIT "A"
FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM
GENERAL IMPROVEMENTS PROJECTS
FY 2004-2008
j
Estimated Estimated FY 2004 Future Anticipated
Project Expenditures Planned Funding Construction
Current Protects Cost at FYE 2003 Expenditures Required Start Date
Art Museum of SE Texas
Roof Replacement $ 150,000 7,200 142,800 - 2004
Central Park Tennis Courts 62,000 (1) - 62,000 - 2004
Cottonwood and Magnolia
Park Improvements 325,000 (2) 500 170,000 154,500 2004
Julie Rogers Theatre
Fire Alarm System 150,000 500 149,500 - 2004
Fire Station(Merge/Relocate
1 &11) 2,500,000 - 200,000 2,300,000 2005
Fletcher Mini Park Improvements 50,000 (1) - 50,000 - 2004
Sprott,Rogers and Central Parks
Spray Devices 175,000 cty - 175,000 - 2004
Tyrrell Park-Clubhouse&
Parking Lot 650,000 - 250,000 400,000 2004
Visitor Center/CVB 900,000 - 100,000 800,000 2005
Total Current Projects $ 4,962,000 8,200 1,299,300 3,654,500
Planned Protects Design
Communication Network-Phase II $ 750,000 2005
Lefler Park 50,000 (1) 2004
Total Planned Projects $ 800,000
Total General Improvements $ 5,762,000
(1) These projects will utilize the$575,000 proceeds from the sale of a portion of Central Park.
(2) Project includes grant funding of 80%from UPARR and 10%from TPW.
FYE=Fiscai Year End