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HomeMy WebLinkAboutRES 97-198 RESOLUTION NO. qZ-Zqf BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT a five-year Capital Program for Fiscal Year 1998 through Fiscal Year 2002, attached as Exhibit "A", be and it is hereby adopted. PASSED BY THE CITY COUNCIL of the City of Beaumont this the day of 1997. s - MAYOR - CAPITAL IMPROVEMENT PROGRAM 1998-2002 AMOUNT GENERALIMPROVEMENTS A. Construction Phase $ 1,650,000 Elmo Willard Library 225,000 Julie Rogers Theatre - Site Improvements 1,875,000 B. Design Phase 150,000 Amelia Neighborhood Park Fire Station No. 6 425,000 Fire Training Center - Improvements 800,000 Municipal Court - Relocation 1,000,000 Parks Maintenance Facility 350,000 2,725,000 C. Planning Phase Alice Keith Pool - Replacement 1,100.000 Athletic Complex -Lighted sand volleyball court �- 140;000 Fire Stations No. 3 & 15 - 900,000 Southend Activity Center 2,000,000 Spindletop Branch Library - Relocation __ 1,000,000 5,140;000 Total General Improvements $ 9,740.000 PUBLIC WORKS IMPROVEMENTS A. Construction Phase Royal Street Outfall - Phase I $ 720.000 South Park Relief - Phase 1 3,350,000 Twenty-Third - Calder to Laurel 390;000 West Lucas 8,860,000 13,320,000 B. Design Phase Concord Road - IH-10 to Lucas 7,500;000 Eleventh Street - Washington to Fannett 1,500,000 Folsom Road - Crow to Dowlen 1,500;000 Neches River Hike and Bike Trail _ 3,000.000 13,500:000 C. Planning Phase Caidwood Outfali- 3,000,000 Folsom - Dowlen to Major 3,000,000 Moore Street Relief - 3,700,000 Old Dowlen - SH 105 Connector- 2,000;000 Prince Street Outfall _ 9,200;000 Walden - IH-10 to Major - 5,000,000 25,900,000 Total Public Works Improvements $ 52,7202000 EXHIBIT "A"