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Home My WebLink AboutRES 86-298 v a R E S O L U T I O N BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the 1987-1991 Capital Program, a copy of which is attached hereto as Exhibit "A" , be, and it is hereby, approved and adopted. PASSED BY THE CITY COUNCIL of the City of Beaumont this the `jp { day of ,,Z ,�,.� 1986. Mayor - o ED Alu-I�I o01N\] fc REVISED CIP PROPOSALS FISCAL YEARS 1987 - 1991 August 1986 Exhibit "A" Revised Capital Improvements Program (CIP) Proposals Fiscal Years 1987-1991 The Preliminary CIP has been revised to reflect changes in project plans and funding availability that have occurred since the CIP was first submitted to Council on May 13, 1986. The revised CIP proposals will be reviewed with Council on August 26. A public hearing on the CIP will be held September 9 and Council will be requested to adopt the CIP on September 23. �-- '� 7O j PART 2 PRELIMINARY CAPITAL IMPROVEMENTS PROGRAM PROPOSALS The Capital Improvements Program is a strategic planning tool used to promote maximum efficiency in the allocation of the limited funds available for public improvements. Because of the perpetual scarcity of capital project funds, it is essential that the projects included in the CIP must be evaluated in terms of their impact on the City's long-term and short-term finances, their consistency with the Comprehensive Plan, their overall benefit to the public, and their relationship to other public and private sector improvements. The City staff has prepared a preliminary 5-year program of public improvements based upon priorities, available funding sources, and the Comprehensive Plan. To aid in formulating a strategy to deal with this year's extreme fiscal constraints, the CIP projects have been divided into four groups or "levels" based on departmental priorities and availability of funding: LEVEL 1 Projects which can be funded by previously _ approved general obligation bond issues, user fees, revenues, or other reasonably secure sources. 2.1 // f/ LEVEL 2 Projects which received an "A", or "critical" priority rating from the submitting department, but which currently have no available funding source. LEVEL 3 Projects which received a "B", or "essential departmental priority and have no available funding source. LEVEL 4 Projects with no currently available funding source and which received "C" (desirable) or "D" (deferable) departmental priority ratings. Working with the participating departments, the Planning staff has developed the following recommendations for submission to the City Manager: 1) All "Level 1" projcts should be included in the final CIP to be adopted by Council in September. (It is important to note that the scheduling of all projects funded by bond proceeds which were -lost in the ESM collapse is tentative and subject to delay according to the rate of recovery of the lost funds.) 2) An intensive effort should be made starting immediately to secure funding sources for "Level 2" projects. . The responsibility for securing funding sources should rest with submitting departments, the Planning Staff boards or advisory commissions involved with the specific projects, the Finance Officer, and the City's Washington representative. _ Possible sources include grants, donations, excess property sales, user fees, bond issues, and allocations of general revenues. 2.2 ^ ry 7A 3) A similar effort should be made to fund "Level 3" projects. 4) In order to concentrate efforts on higher priority projects, "Level 4" projects should be deferred indefinitely and at this point should be eliminated from this years CIP process. 5) As funding sources are identified for "Level 2 & 3" projects, they will be moved into "Level 1". The adopted CIP should consist of Level 1 projects. Projects remaining at Level 2 and 3 included only as an appendix for planning purposes. 6) Previous CIP's have included a proposal to phase-in an annual allocation of a portion of property tax revenues to pay for CIP projects on a "pay as you go" basis. The feasibility of implementing this proposal in FY 87 should be examined. 7) Five percent of water and sewer revenues should be set aside annually for capital improvements to the Water Utilities system. 8) It has been determined by the Finance Officer that a bond issue to fund the total five-year cost of "Level 2" and "Level 3" projects would initially add approximately 9 cents to the property tax rate. This is clearly unaccep- table. The feasibility of any smaller bond issues is very questionable, but should be investigated. 9) Capital leasing should be utilized in place of outright purchase where determined appropriate by the Finance Officer and appropriate Depart- ment Head. 10) Special emphasis should be placed on finding matching funds" for Level 2 and Level 3 grant-funded projects, to take advantage of the "leveraging" opportunity offered by grants. 2.3 11) The Planning Commission and City Council should solicit public opinion on any proposal to use previously unappropriated General Revenues to fund new projects. Exhibits 1 through 4 show the cost 'of the 5-year CIP broken down by Levels 1, 2, 3 and by functional groupings. The CIP projects, their priority ratings, locations, functional classifications, implementation schedules, and proposed funding sources are shown in Exhibits 5 through 10. Each exhibit provides the following information. ID #- Each proposal has been assigned a code number for identification and computerization purposes. FUNCTION. Projects have been grouped into 9 functional categories: Library, Health, Water and Utilities, Police and Fire . Protection, Airport, Drainage, Streets, and Transit System, and Community Facilities. PRIORITY. Projects were ranked by the initiating department using a four-level scale and by the Planning Commission using a system of 10 adopted criteria. (Both priority rating systems are described in detail in Chapter 1.1) 2.4 COST (BY YEAR). Estimated project costs are shown by fiscal year. A five-year total is also indicated. SOURCE OF FUNDS. Proposed funding sources are indicated by the following symbols: GRANT Federal of State grants other than Revenue Sharing R Revenue Bonds RB(W) Water Revenue Bonds CDP Drainage Bond Issue approved by voters in 1983 (Comprehensive Drainage Program) TIP Transportation Improvements Program Bond issue approved by voters in 1980 RB(I) "Internal" Revenue Bonds secured by Homberg Golf Course revenues GOB Other general obligation bonds not included in above bond issues DON Private donations (Most of these would be through the Park and Recreation Committee's fundraising drive.) OF User Fees LS Land Sale GR General Revenues W/S Revenue from water and sewer enterprise funds 2.5 Exhibit 1 CIP BY FUNDING SOURCE Level 1 FUNDING PRIOR 5 YEAR SOUR:BE YEAR TOTAL FY 67 FY 88 FY 89 FY 90 FY 91 GENERAL REVENUE 13000 REVENUE BOND-:- (WATER 2720150 20384750 2332560 6423760 6878430 4750000 FUND USER FEES 37000 313OC-0 13000 75000 75000 75000 75000 WATER/SEWER REv1r_N�Jc 63500" 635000 OWREH;ENSIV• 54874500 1 "74200 1767700 1ia6",6g,,)0 110000 120000 t I7nAINAsE F'?;02aM :RANTS 5200"= 174761_ 387610 1360000 ? ANSF'ORTATIUN. 14.79,400 1:'634380 3681780 6852600 100000 100000 {000'00 , !MPRCVEMENT PROGRAM REVENUE DONDS 640000 10TALS 23943050 46588940 6485090 21296660 6708760 7113430 4925000 Level 2 F iNGI"?G FRIG 5 YEAR Su!'CE =EAR TOTAL FY 37 FY BE FY 89 FY 90 FY 91 CENER4L ry ",,;,. 734600 34084+10 64000 0 v .rGLyW SRANT Mootio MOM ?81010£10 ---------------------=------------------------------------------------------------- T"Tkr 74 3000 0 18,54600 4328400 60000 560000 Level 3 SOUR::. (EAR TOTAL FY G7 FY 88 FY 89 FY 90 FY 91 - ----------------------------------------------------------------------------------- I840 2i,0000 X45614) 966001' 2 0V 38000 240000 •}v000 c6000v 110 �T j p, X0000 250000 250000 57 2239 0 1110800 . 144,00 55681800 84'S0i000- 1,_'s�!� 15:x.!;�1 ,}}74E)0 .� n r 7 0 r; r txnibit 2 TOTALS OF LEVELS 1,2,3 87 - 91 CIP BY FUNDING SOURCE FUNDING PRIOR 5 YEAR SOURCE YEAR TOTAL FY 87 FY 88 FY 89 FY 90 FY 91 ------------------------------------------------------------------------------------ GENERA. REVENUE 2396; 27272400 n 2417400 10063200 6041800 8750000 REVENUE BONDS CATER 2720150 20384750 2332560 6423150 6878434 4150000 UN?!) USER FEES 31000 313000 13000 ;5000 75000 75000 75A0G WA.TERISEKR REVENUE 635000 635000 COMPREHENi J- 5484500 126742100 1767700 106765 110000 120000 DRAINAGE PROGRAM GRANTS 19761; 3815610 387610 1668000 1220000 280000 260000 TRANSPORTATI1i 149964010 10834380 3681780 6852600 100000 100000 100000 IMPROVEMENT P°GRAM DONATIONS 500000 250000 250000 REVENUE PONS 640000 ----------------------------------------------------------------------------------- T7T S 4099620 76429340 6485090 24272060 18241960 13495230 13935000 2.7 / Exhibit 3 CIP BY FUNCTION Level 1 ;'IGNC3'rN PRIOR 5 YEAR YEAR TOTAL FY 87 FY 88 FY 89 FY 94 FY 91 ----------------------------------------------------------------------------------- WATER AND '.EWERi 2720150 210/9750 615000 2332560 6423764 6878430 4750001, FIRE 37003 313000 13000 75000 75040 75000 75004 PARKS 640000 56500 56500 LIBRARY 145114 145114 TRANSIT 65004 1360004 1360000 DRAINAGE 5484500 12674200 1767704 14676500 110040 120400 :STREETS 14996404 11020380 3667780 6852600 100000 104000 104000 ----------------------------------------------------------------------------_-------- TOTALS 23943050 46588940 6495090 21246660 6708760 7173434 4925000 i i Level 2 FJNCTHD! PRIOR 5 YEAR 'ctrlR TOTAL FY 87 FY 86 FY 89 FY 90 FY 91 parr. 1937600 257600 560000 560000 560000 COMMUNH t i ACMI T IE3 200000 200;? G FIRE 1554000 451444 1023000 84040 r!:'K 121300 121300 AIRPCRT 24004 20000 TRANSIT 4:0004 1225000 1:1_01x} v:: DRAINAGE 1843100 262700 1580400 POLICE 52000 52040 --------------------------------------------•--------------------------------------- TOT-AL 7443000 v 18.!4600 4398400 6iV00U 560000 2.8 Ir - /n"�'d' II I Exhibit 3 CIP BY FUNCTIO1 Level 3 I EAR TETAlL F;' 67 F' 86 P 89 NY 90 i Y 91 i'i NLzL �- SHOO 50000 `i�iE - E3+s04C 60000 60000 2100J0 S+iVG in"P:, 1460;O;r0 490000 490000 240000 240000 ATRPORT 22Et 00 35900 1h2J00 3000 R4 156570 011 50000 DRATljAi;G 1208900 400800 808000 CTREETS 18460600 5624800 5150800 7683000+ TOTK .r 156570 22397400 0 1120800 7144800 :681800 8450000- 2.9 �7J �G7 °til Exhibit 4 TOTALS OF LEVELS 1,2,3 37 - 91 CIP BY FUNCTION FL,paC T IIG PRIOR 5 YEAR YEAR TOTAL FY 87 FY 58 FY 89 FY 90 FY 91 ------------------------------------------------------------------------------------ LIBRARY 2082710 145110 057600 56000:} 560000 560000 COMM,',',JNITY F "i I TIES 250000 2550000 WATER AND SEWN 2720150 21019153 635000 2332560 A423160 6878434 4750000 FIRE 37000 2691000 13000 586000 1158001 763000 57, 00 Kr,L ICE 52000 52000 FAnKS 640000 2637800 55500 611300 490000 240000 240000 AIRPORT 248000 55050 162000 31000 TRARSit 221573 3235000 1935040 1225000 30003 25000 DRAIN"' 5484500 15726100 1761141 1134!!000 2498400 120000 STREETS 14996400 29430930 3967,80 X852600 57248411 5254804 7785404 ------------------------------------------------------------------------------ 7ALS 24x9962:• 76429340 6485090 24272060 18241 060 13495230 133935000 2.10 70 Exhibits S through 12 2.11 _ - DRAINAGE Exhibit 5 Level 1 73 lRyING, KREIZ-1 -Ti rDp 5494500 1-1 17-7-700 1067"500 11 1 C,0 0 0 i20000 - Level��U U �� 67 F O 1843100 262700 1580400 O O O CR FIELDTOTALS------------------------------------------------------------------------------------------------------------------------ O 1843100 262700 1580400 O O O K ��x 8 �� ~ "� VZ SPECIAL PK,,EL'T7_ O 4,1 R � G6 TklNIDAD OU?FAL� O 916O0 0 91800 O 0 0 CR / 88 R E N.4UD/PETHLE-J 7H V 635000 0 1640010 0 O O GR. i 90 HARIHSA-DRCADWAY Hy O 2320O0 O 120000 112000 0 O GR ' FIEG TOTALS------------------------------------------------------------------------------------------------------------------------- / O 12O88OO 0 400800 8O8000 0 O Various K at~ ' 2.12 o ayou mJ6 3 63 . yob 87 �s Rti 86 �--- �-� 88 r 1 �420 62 LM. 10 ®70 75 ! 84 1190 66 Y U ARS _J 81 179 7 68 67 aL� E 73 _-- 741 It 0 77 < 82 1 476 qR rrJ na'th City of Deaumont,Texas Manning & Economic Development Department STREETS Exhibit 6 ITSI -ROJEC- .yak« C??� 1k TL-A' F'( 87 FY 58 FY P? FY 90 F =1 FUND 99 C 5.9CKE7 iYOENE77DE ;LI" LAL' 2?r,� sO 13 J500 130500 ;) :3 s O TIF 100 SOL_EGE iTy _20;{:00 0 0 0 0 0 0 TIP 101 +I�,HL"ND 11`000+ 2273^.0 227300 C 0 0 0 TIP '"' F. 3000'00 40;0030 0 00000 100000 100000 100000 TIF i0� '�IL+f+1V�iG;'SF'.. �DJ '+�'+W. t i } , r� 103 NAd'R (:'~LLE`=-'uELA' ' ?LKOO 2834 00 263400 0 0 0 0 TIP 004 C ADYS ?=OM) 0 0 0 0 0 s) TIP 105 C�JNCi Ir _ o'-T{�} 94 TT^ 60000_ 45 4410J0 0 0 0 0 TIF Y 106 SIDEWA-KS 42;0,ata 0 0 0 0 0 0 TIP V 110 STrEE7;'DF.4lN4G r'AN-TD-I:ATION 116;400 0 0 0 0 0 0 TIP lil LIRE�T'r - ;jEL II 400000 0 O 0 0 tj 0 TIF 1:7 0 4 TIF X13 WES' L:�_AS % 6.:_;.00 27i�OO;t 5,76 0C 114 L P,N"0R II 0 805000 300000 Id 0 0 0 TIP la: WASH iN±7,J.. :s.,. LAi. l;:,'s 4 0. 2 2319'i 22 5190 ? C4 0 0 TIF 31 i C9LL_CE . IH10-�.AJO . 0 580390 560390 0 ; 0 TTP u 5102 }HEL AN R" i{,i"I. 3530000 0 O 0 0 0 ' _ 0 T,? z " " �r, - 0 0 TIF 10. F.ESA.. ".ter AI v 43300 ''4330' 05 M4-'FF' F4E AN-MAN!' 0 40'-gOO 0 40go00 7 ;< 0 TIF 506 A '-3N ; _ GLA ryC D,. 0 37 04 0 37570r,0 0 0 TI r<LCe v a6aO00 iY�ihVvl O ii t3 O GRANT FIELLTGTAL:�.---------------------------------------------------------------------------------------------------------------------- -- 4117 400 11020?35.0 33E?"80 685 6100 10"030 :0000: 101,0000 Level 3 116 FOLSON (CROW-DOWLEND 0 1515000 0 0 151500;3 0 0 GR 119 HELRIG (L CCAS-COMSTu':1 0 3536000 0 0 3,,5 36000 0 0 6R 120 SHA ESFEARE 0 4508,00 0 0 0 450800 i0 GR 124 WALDEN (FANNETT-MA1,F'`s 0 47=00000 0 0 0 4700000 . 0 GR 125 DELAWARE (DOWLEN-MAJU 1 0 4000000 0 126 DOWLEN (COLLEGE - WASHINGTON) 0 0 0 0 4000000 GR 0 O 0 0 0 0 G 500 FOL SOM (1!GW L'4'it .ivR, 0 0 0 0 0 0 0 GR 501 DOWLEN (WASHINGTON-Wi1LDENr 0 0 0 0 0 0 O Gk 504 MAJOR WASH-COLLEGE' G 573800 0 0 573800 0 0 GR 507 WASHINGTON (LANG±tiy-�EpdOh'> O 3665000 �, 0 0 0 665000 GR FIELD TOTALS----------------------------------------------------------- ------------------------------------------------------------- 0 16460600 0 0 5624600 5150800 7685000 v - Various Locations 2.14 D °� o 21 119 tM. 106 � 50 16 105 \ � 125 l i 13 114 ,o w. 104 111 99 120 CrrY unrrs � 02, 503 103 GE L 32 ,00 102 504 its 0 17 507 501 124 10\ "°"" City of Besumont.Texas __ Planning. & Economic Development Department WATE UTILITIES Exhibit 7 Level 1 -------- ,uP:__�1 —____--irJT�i —__----� ]! r_'--?----°—t—1—`— Fy_9+v-'--°-r-^4+__Filtei; _—__------ + __ 7 1 j 17.1 La�i'�h 5 yl +""r t.� 4v:_v .+ Ci n ,1v �r L U IC,0 :0r,^ r 4 l( HICW) n I' 1C J,1,' FJ4_" + ,C7 ) .�1.. V i4+•y�VV 'k.if 0`0 41 0 ! aU 1 '7 �' i :+fit ( J�"."aT,;�f Pik }^?�r0 ` 'Qi�1ii1� G L: r 'J �:s -j IL it lf' Ji �.l 11 T '.i T1'. Lir1 Jtf vl r �' V 0 RN 303 i: :1 Lr:1. �,,:;�r} ¢ 24. iry 25x0+ r, cB{v) �uL cit 7T - ^r,' 4 4 0 ?75C+00 37` MA1Ct ccv' _ �vitiT- ' 'tz� . `y1`T {vl) _t ;n: 18 EA,T-WF,? {j•� �J G1-lip, V C 25 0 P E U 136 350 v v RR{W i .,v+ M,-'zr - � -'=`F E.: ( 15-785{1 1?b3'1v 22,7,510 RE"W) ■ �— 1- ti1�"f 511y'�,. ..'1y 1Ts'_JL 1,' Y '7 rT .. 0 578800 14 On � FIN W) I2 23R ? g-�, E:sTENf'._,~L,� v _z:rG000 � ty�/I�� '� -5 81Cj 77,�� L: �i RB{ Ji .• 77,,�� d 'tV�luJn:{,•3 7 r.+�r 11;HL:•1 lt�•�fJC ••.• ' % {•if~ Vi%�+}U lU �tL'1W) ?�� :�f�I—+tit:f •-. y?d{'jti '.",..� li v * V�`Ji"v 21 .iEITR z ? �� - r, �hErrf; ��;or0 �n 0 RR{W) `'3 r' ty�. +r; v 4 0 v of{W) ! Q^ } G ELD -------- 13-000_____________..--_-----__-----___---_---_______---__--_ y WR'BJ ______._____ ___________ _ ;_L?_�_ _ _ LYi0, J,40101 * = proposed construction dat e using previously authorized tunds v - Various Locations 2.16 „9 D o o O � .14 1 fir► .iJ510 ,_crrr umrT 21 I13 12' �1 ' 22 303 016 15 \ • 511 ._J "°'”' City of Beaumont,Texas Planning & Economic Development Department PARKS Exhibit 8 Level 1 "��S 5 Yi,� T9TAf k,� . . . . L F 1* 87 FY Lj U, F-1 90 Ff 9 1 FF-i N D --------------------------------------------------------------------------------------------------------------------------------- --- 4 DLF 0 0 0 0 0 RB 537 :"ENTRAL PARK FFIAYjRv�D C10000 50OC10 0 C, 0 CV- GRANT 533 COUTTON4,010-L., BAC"37],-F 0 2000 2000 0 0 0 GRANT m 5319 CAFK� 0 4500 0 0 cl 0 GRANT FIELT', TOTALS------------------------------------------------------------------------------------------------------------- 4 0 56500 5 5 5 C,0 0 0 0 0 Level 2 f 41 L� J,; �1� — 0 3500 0 3500 0 0 GR ,.jj. 'fRFP-L- FlAr"K tz"iKEN 'CEN17ER 0 7300 0 780,0 C 0 0 GR r A 132 R-'VER1FRw7.14T 700", C. C, 0 G R V 300-0 0 V 533 ��N.Tz- 'U' LA 0 15 0 C 0 0 150,00 0 0 0 GR 334 TENK`5 C",E*Vp,-� 350010 0 0 0 GR !L. � 0 35000 0 r�--5 BE T V C' I C -C' I C,�n T A 0 12 C.1")0 0 121000 0 0 0, GR I I L 0 51 110 0 0 5000 0 0 0 GR �74m:C.1 V .5!4 E C IS H T"�c'. ; n,,7 r 4;1 0 0 40000 0 GR FIELD ')TALS--------------------------------------------------------------------------------------------------------------------------- 121300 0 124-300 0 Level 3 L A P 0' E, T S 0 0 DON V '-5 0 0 C, 'D. PA.R.-` 0 430000 0 1,0000 1 001 0 0 0 123j00 GRANT J1 480000 c; 12 0 0 0 01 1 120000 1-40050 GRH,T FIEL"Ll TCTALS----------------------------------------------------------------- ------------------------------------------------------ 0 146f,003 4 CW 0, 2 4.0 0 C,'0 2-4 0 WC 0 2.18 PD Oo � 7 0 5130 Hw. 106 L-- 513 \ 538 N 53�i 5120 5� 532 537535 �— 534• 51�� 539 513 � 5� 512 3 5d� 536�� s 513 51-4 ,24 I 531177 ��lT�z9 City of Beaumont,Texas Planning & Economic Development Departrt3ent LIBRARY Exhibit 9 Level 1 --------------------------- 8 r 9i o FU -------------,t ---------------------------------------------------------------------------- ------- J CRAINT ITJL1V 0 v 1� ^^ 0;} f v Level 2 44 0 I r1 a; ;. r! 1 . n J%ti 5 v 6 0 _ lC -. r ELD T 10,AL ------__---_----_----.--__.----_--_--•---------------------._------------_-------•_•_--.-_------_-----_--_-_------- - ----. OU } :7%� } jGfiiii;:{1 SUI%1L J43 0 l} I I COMMUNITY FACILITIES Level 2 _ Tr,tt ny,'t' 4 - nn al•i f�.�.i C:,T .� = 'Ral4. iS,J fr, T'.f riL 1.1• 8T F• `f L'Q F:J �•,/ _ 'r: br �Y ,3 F• r: 9G r -------------------------------------------------------------------------------------------- , A FIE!L TOTALS-------------------------------------------------------------------------------- - t� '410 00 00 f, 2�000 �r 0 0 i Level 3 FEL" .�,r4'-5------------------ i----------------------------------------------------------------------------------------------- -- 5.0 00 { 1 2.20 D 0 o O N 140 .-�RS � 514 COLLEGE Ato- I " City of Beaumont,Texas Planning 8� Economic Development Department FIRE Exhibit 10 - Level 1 III# PROJECT WE ^T � := .'' — — - ------ _,L�R ,_S- .� +4 ,_+:N� FY O' =y $$ F'� $9 FY 90 F' ' 1 fUt�O 411,1 #14 FIRE ST44.sLAK 3700G -001 G OF 47 FIRE TRAIiINg ' r: -' 7^", t}G } 0 FIE_' 11i _11---_____—_____�____—__i�V�IV____—..__J--t-__—__—_� GLf____--_-75000_�__—_. ._ '111111 31 0 IT)GO 75000 7500" 75010,0 750.00 I .Level 2 I io # 14 71RE " 'TTON r V 46 PIIC7. I T,.%7;:--__ }tc:- rt 44,C, G ;j 291 Goo 711+OO $11110+G 0 GR 4? `IRE APP"RAT '" "' ;- ..- Er r tr�ri _:L,ri G �10�+GG G 160000 45001111 G GR FIELDT OTALR-------------------------------------------------------------------------------------------------------------------- - G 15540 0•? G 451"G 102, smoc, G Level 3 1,1 v r1�L _,h+- v 5')01-[010 ~r G ;� ,, SGGG�v �n a; 14 ;i=I i STAi:G�i F'F"`,'' _G`+. G 750000 G G 0 G GR G 1511"G 1 1 �.E'i_<�'i;!�jau:�Jr ' _ �: 7$4tyflGi G Gi`��J AGi�t1U GR HELDT^_TyLS------------------------ ----- ------------------------------------ �- ------ --____-61111°711-----------4---------- G a 6000 .50cj:,,0 210 0 0 t JG(ri.;GG POLICE Level 2 it A" ---- i--L-,1 --- � F 'S, =4 9`� F`• 91 'ND ---- --------------- ----- ------------ -------- --------------------------------------------------------•--------'---------------- d:, `' �___ •. (:��_�r,rif.. Vii.."' r`� .r . 5.�rp, !G_I.I. Tt3' --------------------- -------°----------------- 52,301D 15 2+i°g^ n � G i� v - Various Locations 2.22 0 O 2--1 �. O�i 49 HM. 106 LH. 10 47.f' 430 45 crry uMrrs J 450 42 (— 4 COLLEGE- 45' 40• north city of Beau mont,Texas Planning & Economic Development Department 9 On TRANSIT Level 11 Level 1 _•�� G r' 311,1 "ASI- F=1t-rl 'T,. „bt,r..�ijC,: -r 0 "! L- �, , :? 0 GRMN -, ) ti .LL ' Tait:;"'----'------------- ------------------------ 11.360000 V t-+ 0 Lpetvel 2 YWV tS j 'J ,L LCCT ?ter L'� 1 SIT ii � yfl>11[� 1�I ?t \ T 0 Of C, GR _a5. 120 00C V 1c J4 'V ll GRANT 4 C G GE-.5 0 v 171 0 19 �^(�// !000 Level _ 43 :J•4S'SI-i J'_12_i?i}.+: ��3i{lH�••Yi,1i��1'r`J a n. J ! 5000 GR n— rte U r J r ' i000) L-00 V GRANT M Y T _4tLti 0 GR t: CVS��t n �2 �1 Iyb{rT 1 r [,_r�!. " �, .:. ' di1�J" i GRAMS 1- nn- V ''J -4J��"i� -' i 3 ;�]]- �i 1i}00i' tiJ GFl ��s V GGRANT a J.t•� iJ ri 0 4 GR -------------------------- ------------------------------------------------------------------------------------ ------ 0000 0 v - various Locations 2.24 cull D o o 21 HM. 106 LFL 0 10 �, 2S � 3 - 135 � 311, 323 0 3 COLLEGE 422 jev�1/0 _J City of Beauiriont.Texas Planning & Economic Development Department AIRPORT Exhibit bt 12 Level 2 iDt r'liG:iEi rr N ?r v4 . T-T.t FY -T ° n -f -------------------------------------------- -- -------------- ----------------------------------- --------------- -- -- _ T nL'f- .- ... .•..ate v i. •+ - ' + n . : rIC f u nth --- ------------------------------------------------------------------------------------ ------- - i i Level 3 SS ``M 115TTTni.. Pr r•.- �r .-- �..T�r 16000 +7 �T^ CCU (� T•^i' 1� •,1T•.+'T:.^ _ T..,-^ RE L" 11 nn n - !IC'-JL"i.j._.. i,�l:1•r�1�JR .�.�`]'yl i; email Jig' n R�y V [! j�j0li t �1[t FIEL_ T 'A'_-------------------------------------------- ------------------------------------------------------------------- ---- '- 20 0 2.26 D 0 0 0 HWY. 106 LH. 10 N cmr_�s �52 - 55 COLLEGE I City of Beaumont.Texas. Planning & Economic Development Department D 3 0 D 9 APPENDIX D PROJECT DATA SHEETS Revised Capital Improvements Program i i i Fiscal Years 1987 - 1991 Exhibit "A' APPENDIX "D" PROJECT DATA SHEETS 1987-1991 CAPITAL IMPROVEMENTS PROGRAM BEAUMONT, TEXAS i' This appendix to the CIP contains data sheets describing the cost, schedule, justification, and funding source for each CIP project contained in the prelimi- nary CIP submitted to City Council on May 13. The identification number ("ID#") in the box in the upper right corner of each sheet cross references the project to Exhibits 5-10 in the preliminary CIP. EXAMPLE : From Exhibit 8, Preliminary CIP say LIBRANZ Level 2 - ---- -- — - . 8-*�: �' ,� 3 'iAL7 -- L a t '1 1 19376 00 '157600 560000 :hi00- 5h Identification # Proiect data Sheet CIP PROJECT REQUEST FORM 9,� r�`� �, 7 PROJECT Tyrrell Library Restoration CODE Lev. 2 Complete the preservation of the Tyrrell Historica. PROJECT DESCRIPTION Library. Phase 3 includes window repairs and restoratio*- door repair and restoration, additional repointing, overall general weatherizati— d includes installation of new mechanical and elP-" sys+ of interior spaces to meet fu-- --nfing and fir - Not all data is avilable at this time. The data sheets will be revised, updated, and completed prior to publication of the final CIP proposal. DRAINAGE �r Y,, CIP PROJECT REQUEST FORM 1987 PROJECT Minglewood I [C?DELev. 1 ID # 62 PROJECT DESCRIPTION The enlarging and the addition of an inlet in the Minglewood Subdivision. Installing additional storm sewers is necessary and the cleaning of inlet laterals. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Minglewood addition is an old subdivision that has had drainage problems . from the very beginning. However, with deteriorating streets and curb, the drainage problem has worsened. The inlets are too small compared to the standards accepted by the Engineering Division and should be enlarged and pipes cleaned. LOCATION MAP COST BREAKDOWN Architecture/Engineering $63,100 Land - Construction 571,000 Equipment Other 26,000 TOTAL $ 660,100 Delaware SCHEDULE a Complete Plans & Specs Complete I.H. Complete Land Acquisition Start Construction On hold Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 DA (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) tt�� Source(s) TOTAL 1987 1988 1989 1990 1991 Before 191 CDP 475,000 CIP PROJECT REQUEST FORM 1987 PROJECT Woodlands Ditch CODE Lev. 1 ID 63 PROJECT DESCRIPTION An open ditch from existing ditch East Woodland Acres East across S.F.R.R. Helbit Road to Marsh area in North East Part of City. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Flooding occurs frequently in the Woodlands estates due to inadequate outfall. The area is developing at a rapid pace and this project will ease the flooding in the area. It is proposed to intercept the existing outfall and divert a large amount draining West to Neches River. This project will consist of an open ditch with structures at streets and railroad. LOCATION MAP COST BREAKDOWN _ Architecture/Engineering $ 17,500 Land Construction 440,000 / Equipment = Other TOTAL $ 457,500 illy' SCHEDULE Complete Plans & Specs July 1986 . Complete Land Acquisition Start Construction July 1986 Complete Construction August 1986 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ZA (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'8) 5 Year Before 199e1 TOTAL Source($) TOTAL 1987 1988 1989 1990 1991 1 CDP 17,500 17,500 440,000 —� c4f CIP PROJECT REQUEST FORM 1987 PROJECT Street Crossings CODE Lev. 1 ID * 65 PROJECT DESCRIPTION The enlarging of structures under City streets as DD 6 enlarges their outfalls throughout City. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION As the Drainage District improves their ditches and outfall, it will be necessary to enlarge the opening under City streets. In order to relieve the flooding, the failure to enlarge streets as DD 6 improves drainage could create greater flooding water. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 42,600 Land - Construction 492,800 Equipment - Other 104,600 TOTAL $ 640,000 SCHEDULE Complete Plans & Specs on going project Complete Land Acquisition Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense _ OB (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAL 1987 1988 1989 1990 1991 Before 19991 C:DP 440,000 100,000 110,000 110,000 120,000 200,000 CIP PROJECT REQUEST FORM 1987 PROJECT Broadway Box CODE Lev. 1 ID * 66 PROJECT DESCRIPTION Connecting the Box on Broadway with the Outfall ® Box on the South side of abandoned railroad property at Bonman. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION To relieve drainage and overloaded Broadway Box this connection is required. It will also provide for the Liberty-Laurel Connection. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 2,400 Land - Calder Construction 207,000 Equipment - NKfy Other 10,600 I,.oW'e1 TOTAL $ 220,000 SCHEDULE Complete Plans 8 Specs Complete Complete Land Acquisition - Start Construction on Hold Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ®A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET.EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) ft Source(s) TOTAL 1987 1988 1989 1990 1991 81987 199@1 CDP 22,000 22,000 198,000 CIP PROJECT REQUEST FORM 1987 PROJECT College/Goliad CODE Lev. 1 ID ' 67 PROJECT DESCRIPTION Installation of storm sewers on Goliad to improve drainage on College Street. The enlarging of inlets and connection with College Street drainage. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION A portion of College Street, East of S.F.R.R. tracks near 4th Street, drains South into drain at Gilbert Street. In order to relieve ponding that occurs on College Street in the vicinity of 4th Street East of Amarillo Street. This project is necessary. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 6,000 Land - � Construction 40,000 0• Equipment `• Other 4,000 TOTAL $ 50,000 AC SCHEDULE i wComplete Plans & Specs Complete Complete Land Acquisition Start Construction September 198 Complete Construction June 1987 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ®A (Critical) Personnel Expense _ ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAL 1987 1988 1989 1990 1991 8987 After 9 CDP 90,000 CIP PROJECT REQUEST FORM 1987 PROJECT College/BMASH CODE Lev. 1 ID # 68 PROJECT DESCRIPTION The construction of storm sewers in area of Beaumont Medical Surgical Hospital and the improving of outfall from College South to outfall at Santa Fe Railroad. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION A portion of the Medical Surgical Complex North of College drains South by open ditch to outfall in Santa Fe Railroad right-of-way. This project is to enlarge the ditch flowing South and structure under College Street to relieve flooding in this area. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 49,000 Laura Land 330,000 Construction o Equipment Other 37,000 000 TOTAL $ 416,000 SCHEDULE JC Complete Plans 8 Specs Complete Complete Land Acquisition - Start Construction August 1986 Complete Construction June 1987 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 [�]A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAL 1987 1988 1989 1990 1991 Before 1991 CDP 186,500 186 50C 229,500 t---74 -aJ CIP PROJECT REQUEST FORM 1987 PROJECT 23rd Street North CODE Lev. 1 ID * 70 PROJECT DESCRIPTION Connecting 23rd Street Ditch with DD 6 Ditch 103 in vicinity of Taft and Lucas by construction of ditch and structures under Lucas. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION 23rd Ditch flows from Eastex Freeway South through the residential section to Hillebrandt Bayou. The overloaded ditch is responsible for flooding throughout this section. The construction of Lucas Street under the CIP Program would only worsen conditions. This project along with the 23rd Street South ditch should ease the flooding condition in this area. LOCATION MAP COST BREAKDOWN a Architecture/Engineering $ 14,700 Land 13,900 Dolaware Construction 162,900 Equipment - ~ Other 28,500 TOTAL $ 220,000 Dladys SCHEDULE Complete Plans & Specs Hold Complete Land Acquisition Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 [�flA (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) 5 Year Before After Source(s) TOTAL 1987 1988 1989 1990 1991 1987 191 CDP 220,000 CIP PROJECT REQUEST FORM 1987 PROJECT 23rd Street South CODE Lev. 1 ID # 71 PROJECT DESCRIPTION Place a diversion pipe in right of way of Gladys to divert water from the 23rd Street Box at Gladys to Ditch 102 east of Edson. The enJ.arging of inlets along Gladys. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION This project is to help relieve the overloaded 23rd Street ditch by providing a transfer of flood water to Ditch 102 by pipe down Gladys. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 13,300 Land Construction 148,100 Delaware Equipment - Other 38,600 �gg TOTAL $ 200,000 3 Gladys $ SCHEDULE Complete Plans & Specs Hold Complete Land Acquisition Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 rx-]A (CriticaD Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) -�_ 8 Year B 987 1 f9e1 Source(s) TOTAL, 1987 1988 1989 1990 1991 CDP 200,000 200,000 CIP PROJECT REQUEST FORM 1987 PROJECT special Projects CODE Lev. 3 LID 72 PROJECT DESCRIPTION These are projects needed throughout the City. It will be done by City forces or by contract, to meet the needs of the City. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION This work will include all emergency drainage work required to be done by Drainage Division or contract throughout the year. This project will include the acquiring of easements for drainage ditches providing drainage relief for areas throughout the City that are contained in the Master Drainage Plan and those that developed at the implementation of the 1981 Drainage Plan. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 2,300 Land - Construction 44,000 Equipment - Other 3,700 TOTAL $ 50,000 SCHEDULE on going Complete Plans & Specs project Complete Land Acquisition Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical)Personnel Expense ®B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) Source(s) TOTAL 1987 1988 1989 1990 1991 Before 198 199e1 GR 50,000 25,000 25,000 CIP PROJECT REQUEST FORM 1987 PROJECT Irving street II CODE Lev. 1 ID 73 PROJECT DESCRIPTION An underground box to be constructed as a replacement for a deteriorated box from Burt Street to Hemlock. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION This project is needed to relieve drainage of Irving Street Underpass and to make Phase I work properly. It will also relieve flooding in the Hemlock-Burt Street area. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 80.000 J Land - �J v Construction -4-10.000 r Equipment Other 50,000 0. TOTAL $ 460,000 SCHEDULE Complete Plans & Specs June 1986 Complete Land Acquisition - Start Construction July 1986 Complete Construction September 1986 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 [:xlA (CriticaO Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) 5 Year Before A er Sources) TOTAL 1987 1988 1989 1990 1991 1987 11 CDP ,063,00 CIP PROJECT REQUEST FORM 1987 PROJECT 5th Street CODE Lev• 1 ID # 74 PROJECT DESCRIPTION Installation of storm sewer in 5th Street right-of- way from Blanchette to Cartwright Street, connecting the box in Corley Street and the box at Cartwright. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION With the construction of Corley Street, this project will relieve flooding in the areas of Blanchette, Bolivar, Corley and Cartwright along 5th Street. This area has been flooded several times in the last few years and this project with others being constructed should relieve most flooding. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 14,707 Land - o Construction 117.693 Equipment - 6 Other 11,600 TOTAL $ 144,000 SCHEDULE i1 Complete Plans & Specs Complete Complete Land Acquisition Start Construction June 1986 Complete Construction July 1986 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 OA (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAL 1987 1988 1989 1990 1991 1987 1 e1 CDP 46,000 46,000 98,000 d l q CIP PROJECT REQUEST FORM 1987 PROJECT St. Eliz/IH10-11th CODE Lev. 1 ID 75 PROJECT DESCRIPTION Placing sewer in 11th Street from Louisiana Street south to about Evalon, increase number and size of inlets in 11th Street. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION This 358 acre drainage area has had severe flooding in the area of IH-10 and 11th Street. At IH-10 service road and Louisiana flooding appears to be caused by the inability of water to get into the storm system at this point. It is proposed that the inlets in this area be rebuilt and place another storm sewer pipe in 11th Street. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 42,519 Land - Construction 391,954 Equipment - Other 40,527 I.M. 10 E.at TOTAL $ 475,000 SCHEDULE Calder Complete Plans & Specs Complete Complete Land Acquisition - Start Construction May 1986 Complete Construction September 1986 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ®A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) ftft 6 Year Source(s) TOTAL 1987 1988 1989 1990 1991 61987 199e1 CDP 12,000 12,000 463,000 CIP PROJECT REQUEST FORM 1987 PROJECT South Park CODE Lev. 1 LD # 76 PROJECT DESCRIPTION The construction of storm sewers from Treadneedle down Ogden to Essex St. East along Essex to Congress, down Congress to Woodrow, down Woodrow to Santa Fe R.R. Construct ditch in R.R. right-of-way to the crossing under right of way to DD6 No. 16. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION A large area of the South Park area of Beaumont floods due to inadequate or overloaded systems. This project will eliminate some of the problem by placing a new sewer system in the areas and diverting some of the water from the overloaded Ector Street Ditch to a new outfall that will flow south along SPRR to DD6 Ditch 16. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 194,000 Land 55,600 Construction 1,443,600 Equipment - s 75,000 Other Lavaca TOTAL $ 1,768,200 SCHEDULE Complete Plans & Specs June 1986 Complete Land Acquisition - Start Construction August 1986 Complete Construction March 1987 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 2A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) tt 8 Year B1987 1�9e1 Source(s) TOTAL 1987 1988 1989 1990 1991 CDP 1360,200 360,200 L,408,000 CIP PROJECT REQUEST FORM 1987 PROJECT Cartwright IITA CODE Lev. 1 ID f 77 PROJECT DESCRIPTION Construction of Box from France Addition East to approximately S.P. Road with laterals at Amarillo Street to connect Cartwright Ditch. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION To ease the Cartwright Box from the S.P.R.R. to 7th Street by transferring water from overloaded Cartwright Box to Terrell Street Box. This additional Box in this area will ease the flooding that exists in this area of City. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 465,000 Land 5,000 Construction 2,192 ,400 Equipment Other 437,600 TOTAL $ 3,100,000 lee SCHEDULE Complete Plans & Specs August 1987 Complete Land Acquisition August 1987 Start Construction October 1987 Complete Construction October 1988 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 X❑A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAaL 1987 1988 1989 1990 1991 1987 1 1 CDP 3,100,000 310,000 2,790,00 `r CIP PROJECT REQUEST FORM 1987 PROJECT Caldwood outfall CODE Lev. 1 ID 79 PROJECT DESCRIPTION Increase storm drain in Caldwood Drive from Bristol Dr. to North to Hillebrandt Bayou the enlarging of inlets in roadway. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Flooding of streets and yards in this area make driving down east Caldwood Drive and other areas very dangerous. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 20,000 Land i'1, ph®o®fl Construction 295,600 Equipment - Other 34,400 TOTAL $ 350,000 SCHEDULE Complete Plans & Specs December 1986 Complete Land Acquisition _ Start Construction January 1987 Complete Construction June 1987 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ®A (Critical) Personnel Expense OB (Essential) Other Expense OC (Desirable) Additional Revenue OD (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAL 1987 1988 1989 1990 1991 81987 1�9e1 CDP 350,000 35,000 315,000 lI CIP PROJECT REQUEST FORD 1987 PROJECT Fannin Box CODE Lev. 1 ID # 78 PROJECT DESCRIPTION placing additional box in Fannin Street with lateral South in 8th Street to College Street and North to the Hollywood Subdivision. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION The existing Fannin Street Box, like so many in the City, has become inadequate due to growth and development in this area since original box was constructed. The laterals constructed will provide drainage to Hollywood Division and addition diversion along College Street. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 126,700 i Land 20,000 c Construction 1.407,400 o _ ° Equipment Other 325,900 G TOTAL $ 1,880,000 SCHEDULE Complete Plans & Specs May 1987 U Complete Land Acquisition May 1987 Start Construction July 1987 Complete Construction January 1988 EFFECT ON OPERATING BUDGET. ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ®A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAL 1987 1988 1989 1990 1991 Before 1991 CDP 1,880,00 190,000 1,690,00 CIP PROJECT REQUEST FORM ' 1987 PROJECT High School Ditch I CODE Lev. 1 ID 81 PROJECT DESCRIPTION Enlarge capacity of High School box by installing drainage along Smart St. and to SP RR to provide additional outfall between IH-10 and Smart St. ATTACHMENTS: C❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION This project will provide additional outfall and thus relieve flooding in this area by enlarging inlets and increasing the size of laterals. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 205,000 Land 20,000 Construction 1,241,000 Equipment - Other 334,000 TOTAL $ 11800,000 SCHEDULE Complete Plans & Specs April 1987 Complete Land Acquisition April 1987 Start Construction June 1987 Complete Construction January 1988 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ®A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) 5 Year_ 1987 1988 1989 1990 1991 Before After Source(s) TOTAL 1987 1 1 CDP L,800,000 180,000 1,620,00 CIP PROJECT REQUEST FORM 1987 PROJECT Fannett Road II [CODE Lev. 1 FID 82 PROJECT DESCRIPTION The extension of the box down Fannett Rd. from Ethel to Harriot St. The 1st section was from Ethel to Ditch 11-A to eliminate flooding in this area. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION This portion of the Fannett Rd. project is necessary to complete the system to Harriot St. in the vicinity of Fannett Rd. Flooding in this area will be lessened by this project. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 50,700 Land - Construction 563 ,000 Equipment _ - Other 146,300 TOTAL $ 760,000 SCHEDULE Complete Plans & Specs April 1987 Complete Land Acquisition - Start Construction June 1987 Complete Construction December 1987 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1 1988 1989-91 FA (Critical) Personnel Expense _ ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAL "9£07 1988 1989 1990 1991 Before 9 1991 CDP 760,000 176,000 684,000 CIP PROJECT REQUEST FORM 1987 PROJECT Moore street Ditch CODE Lev. 1 ID # 83 PROJECT DESCRIPTION Enlarging capacity by widening, deepening or lining existing ditch. Increasing the opening under roadways, increasing inlets to improve system. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Increasing capacity of system to reduce street and home flooding in this system. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 90,000 Land 37,400 Construction 449,300 41- Equipment Lavaca Other 23,300 TOTAL $ 600,000 f,6t"�d SCHEDULE Florida l Complete Plans & Specs April 1987 Complete Land Acquisition May 1987 Start Construction June 1987 Complete Construction December 1987 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ®A (Criticaq Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) t Year 1987 1988 1989 1990 1991 81987 199e1 Source(s) TO�°,p;L CDP 600,000 60,000 540,000 CIP PROJECT REQUEST FORM 1987 PROJECT High School Ditch II CODE Lev. 1 ID # 84 PROJECT DESCRIPTION A new storm system and larger catch basins to serve a 600 acre area between IH-10 on North S.P.R.R. on East 11th Street on Guest and Liberty on South. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION By the addition of larger and more inlets in the area from Liberty to Ashley, the flooding in this area will be reduced. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 48,n00 Land Construction 412,800 Equipment Colder Other 39,200 Liberty TOTAL $ 500,000 Laurel SCHEDULE Complete Plans & Specs April 1987 Complete Land Acquisition Start Construction October 1987 Complete Construction January 1988 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 DA (Critican Personnel Expense OB (Essential) Other Expense ❑C (Desirable) Additional Revenue OD (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) tt 5 Year Source(s) TOTAL 1987 1988 1989 1990 1991 Befo 19e1 CDP 500,000 50,000 450,000 o'Zl/ CIP PROJECT REQUEST FORM 1987 PROJECT Cartwright Iv CODE Lev. 1 ID '�' 85 PROJECT DESCRIPTION Completion of Boxes and storm system in connection with Cartwright I, II and III. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION To complete the project and relieve flooding in the area East of S.P.R.R. to Avenue A in the vicinity of Terrell Street. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 215,000 q® Land G® Construction 843,000 Equipment - Other 342 ,000 ` TOTAL $ 1,400,Q00 SCHEDULE Complete Plans & Specs April 1987 Complete Land Acquisition - < Start Construction October 1987 Complete Construction March 1988 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 Fx-1A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) 5 Year Before After Source(s) TOTAL , 1987 1988 1989 1990 1991 1987 1 1 CDP 1,400,000 140,000 1,260,00 CIP PROJECT REQUEST FORM 1987 PROJECT Trinidad Outfall CODE Lev. 3 ID f 86 PROJECT DESCRIPTION Increasing the capacity of the existing system by placing pipe adjacent of the sewer line and increasing the opening under Trinidad Street. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION This project is needed to reduce flooding conditions in the oo cres an airway subdivisions. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 8,200 7 Land 2,000 "PROJECT LOCATION: TRINIDAD - 76,500 (AUFALI, Construction Equipment G t ?8r 5,100 91 ,800 TOTAL $ i i P SCHEDULE w Complete Plans 8 Specs April 1988 Complete Land Acquisition Start Construction June 1988 Complete Construction NnvpWhPr 19RR EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense ®B (Essential) Other Expense [c (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) 5 Year Source(s) TOTAL 1987 1988 1989 1990 1991 Befo 1991 GR 91 9 800 91 ,8011) �. �. ..r� . .,.,. CIP PROJECT REQUEST FORM 11987 PROJECT Filmore-Wilshire Outfall CODE Lev. 2 ID f 87 PROJECT DESCRIPTION From Santa Fe Railroad crossing west of Buffalo Circle, north to Arthur, West on Arthur to Buffalo Street to El Paso Street, on E1 Paso Street to Filmore along Filmore to Galveston, along Galveston to Lucas along Lucas to Wilshire to marsh. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION This outfall drains Minglewood Subdivision and is over- loaded. This outfall should be redesigned to properly drain the areas and subdivisions it passes through. This project is required if Minglewood is to drain properly. This project should be designed in conjunction with the Renaud/Bethleham Street Outfall . LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 163,000 10,000 u y Land — == e Construction ' Equipment Other 67,400 TOTAL $ 1 ,821 ,000 T�'R_oe"_0 SCHEDULE Apri 1 1987 Complete Plans Specs Complete Land Acquisition April 1987 FROJEC'" LOCATION: FILPIORE - GALVESTON Start Construction June 1987 WITISHIRF OUTFALL Complete Construction January 1988 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ' (Critical) Personnel Ex 0121 (Essential) Other Expense ❑C (Desirable) Additional Revenue ®® (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) Source(s) b Year Before 1991 TOTAL 1987 1988 1989 1990 1991 GR 1,843,100 262,700 1,580,40 49-4ft CIP PROJECT REQUEST FORM 1987 PROJECT Renaud/8ethleham Street Drainage CODE Lev. 3 F,ID f 88 PROJECT DESCRIPTION Increasing the size of existing sewer by adding another system parallelto the existing system beginning at Primrose and Cleveland, north on Cleveland to Utica Street, west on Utica Street to Bethleham, north on i3ethleham to Taylor Street, west on Taylor Street to Cleveland, north on Cleveland to Hayes Gully. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION The existing system is overland which causes flooding in the Lynwood lerrace Subdivision and the area surrounding it. To properly design this system, the Filmore-Wilshire System should be designed in conjunction with this project. LOCATION MAP COST BREAKDOWN Architecture/Engineering 77,300 1-11119$ PROJECT I,tXATYt1Nc 13MILEHF.M - RENAUD Land l Construction 741 ,600 Equipment r®YLGR L Other 16,100 " E :W 835,000 '.• .. TOTAL $ .•C° (,nca SCHEDULE W <E Complete Plans 8 Specs March 1988 Complete Land Acquisition - Start Construction May 1988 Complete Construction October 1988 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense [ (Essential) Other Expense Additional Revema® ❑C (Desirable) NET EFFECT ❑D (Deferable) PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) 6 Year Before 1991 TOTAL 1987 1988 1989 1990 1991 GR 835,000 10-4,000 671 , 00 s CIP PROJECT REQUEST FORM 1987 PROJECT Mariposa-Broadway Box CODE Lev.3 ID 90 PROJECT DESCRIPTION Construct storm sewer between the Broadway Box and the 7 x 7 Box at Bonnin Street with 54" pipe. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION The construction of a 54" pipe between the Broadway Box and the Box on Laurel Street and to South Street enlarging of street inlets. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 50,000 Land - Construction 152,000 Equipment Other 30,000 Calder TOTAL $ 232,000 Liberty Laurel SCHEDULE Complete Plans & Specs March 1987 Complete Land Acquisition Start Construction May 1987 Complete Construction October 1987 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critican Personnel Expense ®B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) Source(s) TOTA 1987 1988 1989 1990 1991 81987 1e1 GR 232,000 120,000 112,000 CIP PROJECT REQUEST FORM 1987 PROJECT Prince Street III CODE Lev. 1 ID # 420 PROJECT DESCRIPTION Installation of pipe on Prince Street from Magnolia to Quinn Street, then South of Quinn Street to Pope then East on Pope to Cleveland Street. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Prince Street Project was designed to relieve the flooding in the area of Prince Street, Pine Street, and Pope Street. It was designed to provide outfall for part of the Concord Project. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 140,000 Land - Construction 1,410,000 Equipment - t Other 50,000 yob TOTAL $ 1,600,000 SCHEDULE Complete Plans & Specs Complete Land Acquisition 10 East Start Construction m Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 91A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) fft Sources) TOYear AL 1987 1988 1989 1990 1991 61987 199e1 CDP L,000,000 11000100C 600,000 4 STREETS CIP PROJECT REQUEST FORM 1987 PROJECT Highland CODE Lev. 1 LID * 101 PROJECT DESCRIPTION Project to widen existing 36 foot street to provide a 1.4 mile four-lane arterial with left-turn lanes at major intersections. Project extends from Florida Avenue to Alma Street. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Widening this heavily traveled roadway is planned with various improvements, including turn lanes and bus stop turnouts. The improvements are designed to relieve local congestion. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 177,590 Land 31,000 Construction 973,710 Equipment - Lavaca Other 15,000 TOTAL $ 1,377,300 SCHEDULE Complete Plans & Specs March 1, 1986 Florida March 1, 1986 Complete Land Acquisition - Start Construction May 1986 Complete Construction May 1987 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense NQ (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT__ „ _` PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) � [ 5-Year Before Alter Source(s) TOT�,a 1087 1988 1989 1990 1991 TIP 227,300 '227,300 1,150,OOC CIP PROJECT REQUEST FORM 1987 PROJECT M.L. King/Spur 380 R.O.W. CODE Lev. 1 ID 0 102 PROJECT DESCRIPTION Purchase of right-of-way from Threadneedle to IH-10. Highland relocation and Phase I from Threadneedle to Irving is complete. Phases II and III are dependent on State's program. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Necessary right-of-way purchases are provided for future major thoroughfare. Right-of-way acquisition is part of a continuing effort to provide a principal roadway which connects South, Central and North portions of the City. LOCATION MAP COST BREAKDOWN Architecture/Engineering I.M.10 9.61 • Land $700,000 Construction C.IaN Lw.r1 Equipment "« Other TOTAL $ 700,000 SCHEDULE Complete Plans & Specs Unknown Complete Land Acquisition Indefinite 6!r!P Start Construction Unknown Complete Construction Unknown EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 11987 1988 1989-91 ❑A (Critical) Personnel Expense MB (Essential) Other Expense -_- -e- ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT N o E PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) 8 Source(s) Ye� Before A �� ter e TOT 1987 � 1988 1989 1990 1991 1987 1991 TIP i 400,000 100,000 100,000 100,000 100,000 300,000 CIP PROJECT REQUEST FORM 1987 PROJECT Major (College-Phelan) CODE Lev. 1 LID 103 PROJECT DESCRIPTION City-State project to widen Major Drive from two lanes to four lanes divided between IH-10 and Dishman Road. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION -°- - The widening of this major North.-South thoroughfare is designed. Principal benefits will be relief from existing congestion and avoiding any congestion in the future. The project will connect to the widening of Major from Dishman to Tram. LOCATION MAP COST BREAKDOWN Architecture/Engineering State Project Land $164,000 Construction 357,400 LL Equipment - Other - �.�, TOTAL $ 521,400 SCHEDULE Complete Plans & Specs Unknown College (US 90) Complete Land Acquisition July 1, 1986 Start Construction Unknown Complete Construction Unknown EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY a 1987 1988 1989-91 ❑A (Criticap Personnel Expense_ DX 6 (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT N o N E PLANNING COMMISSION PRIORITY FINANCING SCHEDULE LE ($000'x) B 987 19e1 Source(s) Year TOTAL 1987 1988 1989 1990 1991 TIP 283,400 1283,400 238,000 1 CIP PROJECT REQUEST FORM 1987 PROJECT Gladys Lev. 1 ip 104 PROJECT DESCRIPTION Construction of Gladys Street to a four-land concrete curb and gu er facility between Dowlen Road and Major Drive. Plans to be prepared and construction supervised by the State. City's share is to finance curb and gutter, storm sewer and utility adjustments (State will use Federal Urban System Funds) . ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Rapid growth and anticipated future development in the area has increased the need for roadway improvements. Through traffic demands, local access, and safety are the primary areas of anticipated benefits. LOCATION MAP COST BREAKDOWN Architecture/Engineering aac Land $950,000 � ®o Construction IGladys Equipment Other TOTAL $ 950,000 V 1 m U. \` SCHEDULE .. Complete Plans & Specs 1 qRF o \ 2 \' �•� Complete Land Acquisition None Needed Start Construction 1986 Complete Construction 1987 EFFECT ON OPERATING BUDGET ($000's) � DEPARTMENT PRIORITY _ 1987 1988 1989-91 [JA (Critical) Personnel Expense [X]B (Essential) Other Expense _ ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT N o N E ( PLANNING COMMISSION PRIORITY FINANCING SCHEDUI^F ($000's) oe __ Before After Source(s) TO �� 1S`87 1988 1989 1990 1991 1987 1991 ---°.._._......._.......g._...T....-...... TIP i 950,000 CIP PROJECT REQUEST FORM 1987 I PROJECT Concord I CODE Lev. 1 ID 105 PROJECT DESCRIPTION Street improvements along Concord Road from Lucas to Live Oak and along Live Oak from Concord to Gulf. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION The widening of this 2.8 mile section of roadway is p anne ene-'ids include improved safety and reduced congestion and improved access to adjacent commercial, school, residential and community facilities. Project to connect Concord II and III to widen Concord from Dowlen to IH-10. LOCATION MAP COST BREAKDOWN E.Lucas Architecture/Engineering $ 507 .000 Land 950.000 Construction -1,S82 ,000 Equipment - Other 395.700 Co TOTAL $ 5,434.700 d SCHEDULE Delaware Complete Plans & Specs August 1, 198 Complete Land Acquisition March 1, 198 I.H. 10 East Start Construction October 1, 198 Complete Construction October 1, 198 EFFECT ON OPERATING BUDGET ($000°s) DEPARTMENT PRIORITY M 1987 1988 1989-91 ❑A (Critical) Personnel Expense ON B (Essential) Other Expense ❑C (Desirable) Additional Revenue _ ❑D (Deferable) NET EFFECT N N E PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000°s) Year ' �- Before After Source(s) TOTA I f 1987 1988 1989 1990 1991 1987 1991 TIP 915,700 915,700 600,000 3 CIP PROJECT REQUEST FORM 1987 PROJECT Sidewalks CODE Lev. 1 ID 106 PROJECT DESCRIPTION Various locations citywide. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICA_i ION Sidewalks are provided for greater pedestrian mobility and safety. The program is designed to construct sidewalks adjacent to schools and principal arterials. Various sidewalk locations are prioritized. Bids are to be received with deductive alternates in order to limit the project to funds available. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 51,000 Land - Construction 374,000 Equipment - Other - TOTAL $ 425,000 SCHEDULE Complete Plans & Specs August 1, 1986 Complete Land Acquisition None Needed Start Construction September 1, 198 Complete Construction May 1, 1987 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense EXIB (Essential) Other Expense —� ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT N N E PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) a 8 Year _...� B 9 7 199@1 Source(s) TDT � i 1987 1988 1989 1990 1991 TIP 425,000 I CIP PROJECT REQUEST FORM 1987 PROJECT Street/Drainage Participation CODE Lev. 1 ID 110 PROJECT DESCRIPTION City's share in participation projects for street and drainage improvements. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION The ongoing development of a roadway and drainage network will be provided through participation in the construction . of streets and drainage projects. Developing and existing areas of Beaumont will benefit from the effort to improve the roadway and drainage network citywide. LOCATION MAP COST BREAKDOWN Architecture/Engineering $1,183,400 Land Construction Equipment Other TOTAL $ 1,183,400 SCHEDULE Complete Plans & Specs Complete Land Acquisition Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1 1988 1989-91 ❑A (Critical) Personnel Expense ❑x B (Essential) Other Expense y EC (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT - N o. N E PLANNING COMMISSION PRIORITY FINANCING SCHEDU1.la ($000's) s ear 1 87 1988 1989 1990 1991 Before After Source(s) TOTAL 1987 1991 TIP L,183,400 y CIP PROJECT REQUEST FORD 1987 PROJECT Liberty - Laurel II CODE Lev. 1 ID 111 PROJECT DESCRIPTION ---- Rehabilitation and resufacing of Liberty and Laurel Streets from Forrest to Eleventh Street. Traffic flow on Liberty and Laurel to be reversed. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Redevelopment of the existing Liberty-Laurel system between downtown and Interstate Ten. The project will bring together Liberty-Laurel I and III and the additional thoroughfare connecting the Central Business District with the West End will relieve congestion on other thoroughfares adjacent to the project. LOCATION MAP COST BREAKDOWN Architecture/Engineering $100,000 Land - Construction 685,800 - Equipment _ Other 103,000 Laurel / TOTAL $ 888,800 SCHEDULE Complete Plans & Sped November 1, 198 Complete Land Acquisitior None Needed Start Construction Unknown Complete Construction Unknown EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense ZB (Essential) Other Expense E ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT_ ^�N o N E PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) 5 Year Before After Source(s) TOTAL 1987 1988 1989 1990 1991 1987 1981 TIP 65,000 GR 823,800 r A CIP PROJECT REQUEST FORM 1987 PROJECT west Lucas CODE Lev. 1 ID # 113 PROJECT DESCRIPTION Widening of roadway from Folsom Drive to Phelan Boulevard with left-turn lanes at major intersections. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Widening and improvements to curb and gutter is planned. Project will relieve current local congestion and anticipated congestion in the future. Improvements to Lucas will benefit the overall roadway network. LOCATION MAP Folsom COST BREAKDOWN Architecture/Engineering $ 750,465 / Land 1,000,000 Construction 4,035,675 Equipment 210,000 • Other 240,860 TOTAL $ 6,237,000 Gladys ; SCHEDULE Complete Plans & Specs Unknown Complete Land Acquisition Unknown pt%own Start ConstruG ion Unknown Complete Construction Unknown EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense �� [AE? (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT N 0 E PLANNING COMMISSION PRIORITY FINANCING SCHEDUB..F ($000,S) a Year a_ 8 987 1 1 Source(s) TOTAL 1L."87 1988 1989 1990 1991 TIP [6,237,00 270,000 5,967,00 CIP PROJECT REQUEST FORM 1987 PROJECT Concord II CODE Lev. 1 Ip # 114 PROJECT DESCRIPTION Construction of Gulf and Mariposa from Live Oak to IH-10 in coordination with Spur 380 project. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS New construction to connect the existing Concord to PROJECT JUSTIFICATION IH-10 is designed. Improvements to the major thoroughfare which connects North Beaumont to Central Beaumont will provide less congestion and improved safety and reduced travel time. The project will connect to Concord Project I and III making the road- way a continuous major thoroughfare from Dowlen Road to IH-10. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 84,000 C, Land 100,000 0 �o� c� Construction 573,000 o� Equipment - Other 49,000 TOTAL $ 806,000 I.N. 10 East SCHEDULE Complete Plans & Specs Unknown Complete Land Acquisition - Start Construction - Complete Construction - EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense KB (Essential) Other Expense e ❑C (Desirable) Additional Revenue ❑p (Deferable) NET EFFECT N o N E PLANNING COMMISSION PRIORITY FINANCING SCHI"DULF ($000"s) 1___,7____ Before 19e1 8 3�ear Source(s) TOTAL 1987 1988 1989 1990 1991 I� TIP 806,000 1806,000 CIP PROJECT REQUEST FORD 1987 PROJECT Folsomu (Crow - Dowlen) CODE Lev. 3 ID 116 PROJECT DESCRIPTION Extending the concrete curb and gutter pavement from Crow Road to Dowlen Road. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Improvements to this segment of the street are designed to relieve local congestion and improve safety in the general area. Completion of the project will benefit the overall roadway network design for the community. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 140,000 Land 250,000 Construction 1,000,000 Fols0M Equipment Other 125,000 TOTAL $ 1,515,000 (e 1 e SCHEDULE c Complete Plans & Specs Unknown e Complete Land Acquisition IStart Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY _ 1987 1988 1989-91 LA (Critical) Personnel Expense [:X1B (Essential) b Other Expense s ❑C (Desirable) Additional Revenue t _ ❑D (Deferable) NET EFFECT U N I Now PLANNING COMMISSION PRIORITY FINANCING SCHEDULE S OO's) After 5 Year 3_. B for Afte e Sourcs) TO s 1;87 1988 1989 1990 1991 GR 1,515,000 1,515,00 CIP PROJECT REQUEST FORD 19 7 PROJECT Washington (I10 - Langham) CODE Lev. 1 ID 117 PROJECT DESCRIPTION Widening the existing three lane concrete street to five lanes between IH-10 and Langham Road (completing the section) then extending the five-lane section from Langham Road to Major Drive. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Potential growth in traffic along Washington Boulevard results primarily from the amount of undeveloped area nearby. Traffic flow, local access, and safety would be improved. LOCATION MAP COST BREAKDOWN Architecture/Engineering 1 � Land Construction $575,190 1 G Equipment Other 100,000 TOTAL $ 675,190 SCHEDULE Complete Plans & Specs Waah9ngton Complete Land Acquisition 77�� Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY _ 1987 1988 1989-91 ❑A (Criticab Personnel Expense ❑B (Essential) Other Expense g ❑C (Desirable) Additional Revenue ..._.___ ❑D (Deferable) NET EFFECT r PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) t Source(s) ° TOTAL 11?37 1988 1989 1990 1991 81987 199@1 Z SIP 225,190 k225,190 450,000 CIP PROJECT REQUEST FORM 1987 PROJECT Aelbig (Lucas - Comstock) CODE Lev. 3 ID 119 PROJECT DESCRIPTION Rehabilitation of street subgrade and base; add new surface from Lucas Street to Plant Road. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Improvements to this segment of roadway is designed to relieve local congestion and improve safety conditions in the area. Completion of the project will benefit the overall roadway network design for the community. The improvements proposed are similar to street rehabilitation. The magnatude of the project requires that it be separated from the Street Rehabilitation Program. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 370,000 CA Land 100,000 .o _ Construction 2,846,000 Equipment - Other 220,000 TOTAL $ 3,536,000 SCHEDULE Complete Plans & Specs Unknown E.Luca• Complete Land Acquisition Unknown Start Constnbcbon Unknown Complete Construction Unknown EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY _ 1987 1988 1989-91 ❑A (Critical) Personnel Expense [B (Essential) Other Expense ❑C (Desirable) Additional Revenue �;_ ❑D (Deferable) NET EFFECT U N x N o w PLANNING COMMISSION PRIORITY FINANCING SCHEDULE °$0003's) ye'�ar 8987 i991 i Source(s) TO-1-AL e 1981 1988 1989 1990 1991 GR 3,536,000 3,536,00 CIP PROJECT JEST FORM 1987 PROJECT Shakespeare CODE Lev. 3 ID # 120 PROJECT DESCRIPTION Extending 37' wide concrete curb and gutter street from dead end at Brandywine to Phelan Boulevard. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS «� Improvements to this segment of roadway is designed to PROJECT JUSTIFICATION relieve local congestion and improve safety conditions in the area. Completion of the project will benefit the overall roadway network design for the community. This project closes the gap in an area that land developer participation is not anticipated. Participation with DD6 in the outfall channel structure is a possibility. LOCATION MAP COST BREAKDOWN Architecture/'Engineering $ 20,000 Land 20,000 Construction 309,400 Equipment - Other 101,400 0 V ` TOTAL $ 450,800 aP � o .. �/ SCHEDULE Complete Plans & Specs Unknown Complete land Acquisition Start Cor ostFuction Complete Construction - EFFECT ON OPERATING BUDGET ($000's) � DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense (Essential) Other Expense ❑C (Desirable) Additional Revenues.._. --gym ❑D (Deferable) NET EFFECT U N F N O w PLANNING COMMISSION PRIORITY FI14ANCING SCHFr)LI, ttoe Source(s) O` Before 1f 9 1.A t 1987 1988 1989 1990 1991 3 GR 1450,800 r _ 450,800 q CIP PROJECT REQUEST FORM 1987 PROJECT Walden (Fannett - Major) CODE Lev. 3 ID 4 124 _ I PROJECT DESCRIPTION Construct a four-lane divided arterial street from Major Drive to Fannett Road. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS r, PROJECT JUSTIFICATION ' Improvements to this segment of roadway is designed to relieve local congestion and improve safety conditions in the area. Completion of the project will benefit the overall roadway network design for the community. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 5Q0,000 Land 240,000 Construction 3,720.000 Equipment Warden ' -- Other 24-Q-00 0 TOTAL $ 4,700,000 I A SCHEDULE A Complete Plans & Specs unknown Complete Land Acquisition - Start Construction - Complete Construction - EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY - - 6 1987 1988 1989-91 ❑A (Critical) j Personnel Expense KB (Essential) Other Expense ! O I_1C (Desirable) I Additional Rev enue _ (_;D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY t FINANCING SCHED1.11_E ($000°s) .......... _6 Year Before 199®1 ; Source(s) TOTA'1 X387 1988 1989 1990 1991 G 4,700,0001 ,700,000 CIP PROJECT REQUEST FORM 1957 CODE Elo f PROJECT Delaware Street (Dowlen - Major) Lev. 3 125 PROJECT DESCRIPTION Construct a four (4) lane concrete curb and gutter street to extend Delaware Street from Dowlen Road to Major Drive. ATTACHMENTS: L 9 EXHIBITS [._J COMMENTS PROJECT JUSTIFICATION Improvements to this segment are designed to relieve local conger ion anc improve safety in the general area. Completion of the project will benefit the overall roadway network design for the community. This segment of Delaware is included in the Major Street and Highway Plan adopted by City Council . LOCATION MAP COST BREAKDOWN Architecture/Engineering _ 337,000 Land 700,000 ' Construction 2,389,500 ' Equipment Other 573,500 \ me TOTAL $ 4,000,000 DI hman '� ®o ` SCHEDULE ' Complete Plans 8 Specs Unknown L-- Compiete Lnnd Acquisition Start Cons Lion - Completo Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY ---_ 1987 1988 1989-91 [-�A (Critical) Personnel Exp rme RX B (Essentini) Other Expense [_Ic (Desirable) Additional Rovenue [.-ID (Deferable) NET EFFECT U N N 0 W PLANNING COMMISSION PRIORITY FINANCING SCHFI. ULE ($000°s) 5 Yrar BAfore AJtc3r Sourre(q) TOIAL S�1F�7_ `19nA _ tAFI9 1990 1991 1987 1e9991 G � st - - - ._. -- - --- 4,000,00 17''! E CIP PROJECT QUEST FORM PROJECT Dowlen Road (College - Washington) CODE Lev. 3 ID, �` 126 PROJECT DESCRIPTION Construct a four (4) lane concrete curb and gutter street to ex en ow en Road from College Street to lashington Boulevard. ATTACHMENTS: EXHIBITS _I COMMENTS PROJECT JUSTIFICATION Improvements to this segment are designed to relieve rocal congestion a–n-J mprove safety in the general area. Completion of the project will benefit the overall street network for the community. This segment of Dowlen Road is included in the Major Street and Highway Plan adopted by City Council . LOCATION MAP COST BREAKDOWN Architecture/Engineering 238,500 i 430,000 Land 1 ,711 ,300 Construction Equipment � '1�d • M1iij e1 2,792,000 TOTAL $ { � �—~ •� -� SCNEDUIE -- �' Unknown SL ® Complete Plans b Specs I _ Complete Land Acquisition -_--" — Start Consftmflon Complete Construction EFFECT ON OPERATING BUDGET" ($000's) DEPARTMENT PRIORITY 1987 1988 1 1989-91 ( ]A (CriticaO Personnel Expen"-- _ _ [90 (Essential) Other Expense Jr, (Desirable) Additional Reveae f._�® (Deferable) NET REFFECT _ U N N 0 W N PLANNING COMMISSION PRIORITY FINANCING SCF#I°=DI.It-E (` 000'�t)� Before Ater 5 'vs�r Sot►rc�(R) TO n AL MA7 1ofiA 19A9 1900 199 1 1987 1 1 U:- 4 _ 2,792,000 CIP PROJECT QUEST FORM PROJECT Street Rehabilitation CODE Lev. 1 ID �` 215 PROJECT DESCRIPTION ATTACHMENTS: EXHIBITS [] COMMENTS PROJECT JUSTIFICATION LOCATION MAP COST BREAKDOWN Architecture/Engineering Land Construction Equipment - Other TOTAL $ 186,000 SCHEDULE Complete Plans & Specs — Complete Land Acquisition Start Construction Complete Construction - - EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY —� --- 1987 1988 1989-91 LXA (Critical) Personnel Expense_ ❑B (Essential) Other Expense OC (Desirable) Additional Revenue ED (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) 5 Year - Before Ater Sources TOTAL a19f37 1988 1989 1990 1991 1987 1 91 6 GRANT 186,000 186,000 I CIP PROJECT REQUEST FORM 1987 PROJECT College (11H-10 Major) CODE OD-E L e v=. 1 [ ID # 312 PROJECT DESCRIPTION Reconstruction of U.S. 90 from IH-10 west to FM 364 (Major Drive) . construction will convert the west- bound rural type lanes to a concrete curb and gutter section. City's share is to finance curb and gutter, storm sewer and utility adjustments. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATI-ON Rapid growth and anticipated future development in the area has increased the need for roadway improvements. LOCATION MAP COST BREAKDOWN State Project Oeadye Architecture/Engineering Land Construction Equipment Other college(Us 90) TOTAL $ 580,388 SCHEDULE Complete Plans & Specs March 1985 Complete Land Acquisition Not Required Start Construction June 1985 A-1 Complete Construction June 1987 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense 5XI B (Essential) Other Expense OC (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT E PLANNING COMMISSION PRIORITY FINANCING SCHFDk,,1LF ($000s) 5 Ye- r Before Mer Source(-s)-- TCYTAL 1 S 1988 1989 1990 1991 1987 1 1 TIP 580,.388 580,388 PROJECT REQUEST FORM 198 CIP _ PROJECT Folsom Road CODE Lev. 3 =1D (Dowlen - Major) PROJECT DES(RIPTION Construct a four (4) lane concrete curb and gutter ree o ex en o som Road from Dowlen Road to Major Drive. ATTACHMENTS: ] EXHIBITS _� COMMENTS PROJECT JUSTIFICATION Improvements to this segment are designed otoore ieeve oca conger ion andimprove safety in the general area. project will benefit the overall network design for the community. This segment of Folsom Road. is included in the Major Street and Highway Plan adopted by City Council . _______------- COST BREAKDOWN LOCATION MAP $ 337,000 Arc hitec ture/Engineering J 700,000 I Land Construction 2,389,500 Equipment 573,500 FOLSOM l Other 4,000,000 TOTAL $ �i SCHEDULE V Complete Flans & Specs Unknown Complete Lance Acquisition fi t Start Constnictlon -'� °•� Complete Constnictlon EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 198$ 1989-91 (_]A (CirltIca0 Personnel Expense M3 (EssentiAl) Other Expense - - — [_]C (Desirable) *• Additional Rove a 113 (DeterAbie) NET EFFECT U N N 0 W PLANNING COMMISSION PRIORITY FINANCING SCH17DULEF ($000's) Before A Wr, � TAI 1 T 1908 1909 1990 1991 1987 1991 Source(s) TtJ °AL ,000,000 k " CIP PROJECT REQUEST FORM PROJECT Dowlen Road (Washington - Walden) CODE Lev. 3 ID f 501 PROJECT DESCRIPTION Construct a four (4) lane concrete curb and gutter street .o eaten Dow en R oad from 'aashington Boulevard to 'Walden Road. ATTACHMENTS: EXHIBITS COMMENTS PROJECT JUSTIFICATION Improvements to this segment are designed to relieve ;cal congestion and improve safety in the general area. Completion of the Project will benefit the overall street network for the community. This segment ,f Dowlen Road is included in the Major Street and Highway Plan adopted by City , unci 1 . L-CATION MAP s COST BREAKDOWN Architecture/Engineering 380.000 Land 640,000 ! e, _ ----- -- ------ -- i Construction 2,G62,4C0 Equipment .� 477,690 Other TOTAL $ 4,160,000 9 1` c SCHEDULE Complete Plans 8 Specs Unknown Complete Land Acquisition - II"-__ dr Start Construction Complete Construction - EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 ; 1988 1989-91 0A (Critica0 Personnel Expense qB (Essential) P tfier Expense LC (Desirable) A dditional Revervie LD (Deferable) 'AET EFFECT m U N I N 0 W N PLANNING COMMISSION PRIORITY F!r,ANCING SCIIFnIJLE ($000'x)` 6 Yf-nr � Before After TOTAL 1()t�T 1911$ 19f19 199Q 1991 1987 1. 1 CR 4,160,00 c!P PROJECT REQUEST FORM 1987 PROJECT Phelan Repairs CODE Lev. 1 ID # 503 PROJECT DESCRIPTION Repair the Phelan Blvd. Extension Project. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION - without these repairs this section of Phelan Blvd. will continue to deteriorate more rapidly than the rest and require a more extensive repair project. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 28,300 Land M ' \ Construction 200,000 U. /" Equipment o \. Other 15,000 TOTAL $ 243,300 SCHEDULE Complete Plans & Specs July 1, 198 College (U8,Ao) Complete Land Acquisition None Require Start Construction August 1, 198 Complete Construction February 1, 198 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (CriticaD Personnel Expense Lx]B (Essential) Other Expense _. ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT N o N E PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) Year 7- Before Ater ScMarcc( T�.��,�L 1987 1988 1989 1990 1991 1987 1991 `PIP 243,300 243,300 CIP PROJE T REQUEST FORM 1987 PROJECT Major (Washington - College) CODE Lev. 3 Ip 504 PROJECT DESCRIPTION City-State project to widen Major Drive from two lanes to four lanes. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION The widening of this major North-South thoroughfare is designed. Principal benefits will be relief from existing congestion and avoiding any congestion in the future. LOCATION MAP COST BREAKDOWN Architecture/Engineering State Projec Land 133,000 I College Wi 90) Construction 480,800 Equipment Other .0 TOTAL $ 573,800 � p SCHEDULE t T Was g on Complete Plans & Specs Unknown Complete Lard Acquisition - Start Construction - Complete Construction - EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY _ -�- 1987 1988 1989-91 ❑A (Critical) Personnel Expense x [ 1B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT U N Now PLANNING COMMISSION PRIORITY FINANCING SCHFDUI_F ($000'x) 5�r_�` �r_ Before After T Source(s) c;�`rA L 3 987 1988 1989 1990 1991 1987 1991 GR L573,800 573,800 CIP PROJECT REQUEST FORM 1987 PROJECT Major (Phelan - Manion) CODE Lev. 1 ID # 505 PROJECT DESCRIPTION City-State project to widen Major Drive from two lanes to four lanes. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION - The widening of this major North-South thoroughfare is designed. Principal benefits will be relief from existing congestion and avoiding any congestion in the future. LOCATION MAP COST BREAKDOWN Architecture/Engineering state Project Land 73,000 fh ad s Construction 336,900 Equipment Other LL ,\ TOTAL $ 409,900 �\ SCHEDULE e Ian Complete Plans & Specs Unknown Complete Land Acquisition Start Construction Complete Construction - EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY _ 1987 1988 1989-91 ❑A (Critican Personnel Expense X ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue _ ❑D (Deferable) NET EFFECT _r- d U N KI N o w PLANNING COMMISSION PRIORITY G FINANCING SCHEDULE ($000's) �a I Before Ater I Source(s) �T') AL� 1387 1988 1989 1990 1991 1987 1 91 TIP 1409,900 409,900 r CIP PROJECT REQUEST FORM 1987 PROJECT Major (Manion - Gladys) CODE Lev. 1 ID + 506 PROJECT DESCRIPTION City-State project to widen Major Drive from two lanes to four lanes. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION The widening of this major North-South thoroughfare is designed. Principal benefits will be relief from existing congestion and avoiding any congestion in the future. LOCATION MAP COST BREAKDOWN Architecture/Engineering State Project Land 121,000 Dishman ` Construction 254,700 Equipment Other V , TOTAL $ 375,700 SCHEDULE � Complete Plans & Specs Unknown Complete Land Acquisition Start Construction - Complete Construction - EFFECT ON OPERATING Bo 1DGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense �26 (Essential) Other Expense J CJC (Desirable) Additional Revenue ❑D (deferable) NET EFFECT U N K N 0 w PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's)� "tw3r --~ Before After Source(s) j TG i AL 1987 1988 1989 1990 1991 1987 1991 TIP 375,700 .� q CIP PROJECT REQUEST FORM 1987 [—PROJECT Washington (Langham - Major) CODE Lev. 3 ID # 507 PROJECT DESCRIPTION Extending the 5-lane section (I-10 to Langham) from Langham Road to Major Drive. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Potential growth in traffic along Washington Boulevard results primarily from the amount of undeveloped area nearby. Traffic flow, local access, and safety would be improved. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 378,000 Land 300,000 Construction 2,790,000 Equipment .� Other 237,000 Washington TOTAL $ 3,685,000 SCHEDULE Complete Plans & Specs Unknown Complete Land Acquisition - Start Construction Complete Construction - EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1 1988 1989-91 ❑A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT u N x V 0 w N PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAL 1987 1988 1989 1990 1991 Before Meer GR 3,685,000 3,685100 i oe O �� m W TE UTILITIES N CIP PROJECT REQUEST FORM ` 1987 PROJECT Crockett Connector (Lib-Lau I) I CODE Lev. 1 LID * 99 PROJECT DESCRIPTION Construction of Liberty-Laurel-Crockett Connector from -�- Forrest Avenue to Pine Street. Improvements are also planned along Neches and Willow. Design includes reversal of traffic flow on Liberty and Laurel streets. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION The project will provide an additional thoroughfare for ._e.. the movement of traffic in the Central Business District. When completed and tied into the Liberty-Laurel L and II projects, a continuous roadway will connect the Central Business District with the West end. The community will benefit from one additional route which will relieve the congestion on many of the existing east-west roadways between the Central Business District and the West end of Beaumont. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 160,000 ( � Land 634,500 G� Construction 1,431,000 alder Equipment - Other 205,000 ` aureQ.. l TOTAL $ 2,430,500 ®®`e O SCHEDULE Complete Plans& Specs July 1, 1986 Complete Land Acquisition July 1, 1986 Start Construction August 1, 198 Complete Construction March 1, 198 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 L_ (Critical)t_ Personnel Expense Ex B (Essential) Other Expense _e ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT i �N N E PLANNING COMMISSION PRIORITY FINANCING SC!AFDUL ($000'x) -_ Before 199e'rl � Year Source(s) TOTAL � 1987 1988 1989 1990 1991 i TIP " 130,500 130,500 2,300,00 CIP PROJECT REQUEST FORM 1987 PROJECT College (11th to Main) CODE Lev. 1 ID # 100 PROJECT DESCRIPTION Street rehabilitation from Main to 11th Street and widen to five lanes in specific sections. Includes two drainag projects included in the Drainage Bond program (College- Goliad and College-BMSH drainage projects) . ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Additional lanes to provide for left turns at mid- block and intersections are designed. Improvements to drainage adjacent to the project is planned. Benefits to the community include less delay in travel time along College and general decrease in congestion. LOCATION MAP l COST BREAKDOWN \ Architecture/Engineering $ 415,000 Land 106,200 •• Construction 2,635,000 c Equipment U. ` - o�®® Other 43,800 W ® 6 TOTAL $ 3,200,000 & G� 6 a SCHEDULE Complete Plans 8 Specs June 1, 1986 Complete Land Acquisition June 1, 1986 Start Construction August 1, 1986 Complete Construction August 1, 1987 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense ®B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) tt Source(s) TOTALr. I 1987 1988 1989 1990 1991 81987 1�9e1 TIP 3,200,00 CIP PROJECT REQUEST FORM 1987 PROJECT 23rd St. 12 Inch Water CODE =Lev- 1I® 12 PROJECT DESCRIPTION 3,000 feet of 12 inch water line in 23rd Street from Calder Avenue to Eloise. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Installation of 3,000 feet of 12 water line on 23rd Street from Calder to Eloise is required to connect the two ends of 12" mains. This will improve water pressure and fire protection to Caldwood and Caldwood Forest additions. LOCATION MAP COST BREAKDOWN Architecture/Engineering 14,900 Land Construction 150,000 Equipment Other TOTAL $ 164,900 r X ° SCHEDULE Complete Plans & Specs �\ Complete Land Acquisition Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTilv4ENT PRIORITY _ _ w 1987 1988 1989-91 CIA (CriticaO Personnel Expense MB2 (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCk FDULF f 000's) Before Af t er Source(s) T()�`,nL 1987 1988 1989 1990 1991 1987 1991 RB(W) * 164,900 z CIP PROJECT REQUEST FORM 1987 PROJECT Shakespeare 12 Inch Water CODE Lev. 1 ID 0 13 PROJECT DESCRIPTION 550 feet of 12 inch water line from Shakespeare Drive to Prutzman. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Installation of 550 feet of 12" water line is required to connect the end of the 12" water main at Shakespeare and Brandy- wine to the 16" main on Prutzman Road. The 12" main in Shakespeare is fed from only one direction, Gladys St. ; these proposed improvements will complete a necessary loop to improve water pressure and fire protection in the Dowlen West Subdivision and the adjacent area. LOCATION MAP COST BREAKDOWN Architecture/Engineering 2,450 Gladys Land Construction 22,050 Equipment ° Other TOTAL $ 24,500 ,,,\,\e SCHEDULE I Complete Plans & Specs Complete Land Acquisition Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense ❑134 (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) 5 Year f 1 1987 1988 1989 1990 1991 Before After TOTAL P 1987 1991 RB(W) * 24,500 CIP PROJECT REQUEST FORM 1987 PROJECT Gladys 12 Inch water Line CODE Lev. 1 ID * 14 PROJECT DESCRIPTION 1,350 feet of 12 inch water line in Gladys Avenue from Howell Dr. to Crescent. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Installation of 1,350 feet of 12" water line on Gladys Avenue from Howell Drive to Crescent Street is required to connect the ends of two 12" mains. This will improve water pressure and fire protection in the area .bound by Gladys to the north, East Circuit to the east and Calder to the South and Dowlen to the west. LOCATION MAP COST BREAKDOWN Architecture/Engineering 6,000 Land Delaware �--®-- Construction 54,100 Equipment Other Gladya TOTAL $ 60,100 ` SCHEDULE Complete Plans & Specs Complete Land Acquisition Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense _ x❑B5 (Essential) Other Expense ❑C (Desirable) Additional Revenue NET EFFECT ❑D (Deferable) PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) 7RB(W) Year Before— 1991 TOTAL 1987 1988 1989 1990 1991 * 60,100 CIP PROJECT REQUEST FORM 1987 PROJECT 11th St. 60 Inch Sanitary Sewer L!!DE Lev. 1 ID * 15 PROJECT DESCRIPTION Replace 60" sanitary sewer in existing sewer alignment from Washington Blvd. and 11th St. to Cardinal Dr. Total footage 5750 ft. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS This 60" sanitary sewer was installed in 1955 to serve the PROJECT JUSTIFICATION central portion of the city and part of the southern section of the city. Recent construction on the sewer line uncovered a major cave- in of the line at 11th St. and Washington Blvd. Investigation of the line from Washington Blvd. to Fannett Road showed the remainder of the line to be in badly deteriorated condition due to acid gas corrosion. This line needs to be replaced to maintain service to the central section of the city. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 135,250 Land Washington 1,352,500 Construction Equipment Other TOTAL $ 1,487,750 ®/0gie/pr/�a SCHEDULE Complete Plans & Specs November 1987 Complete Land Acquisition Start Construction February 1988 Complete Construction November 1988 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 DAl (Critical) Personnel Expense ❑E (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT _ �N/.A N/A N/A PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Year Before After Source(s) TOT_AL �_P 1987 0 1988 1989 1990 1991 1987 1991 a RB(w) 1,487,75 *Project --±,Cl i3slg-inh L--- ---- .1 -- CIP PROJECT QUEST FORM 1987 PROJECT Major Drive Elevated Tank C®DE Lev. 1 ID # 16 PROJECT DESCRIPTION 2.0 MG Humble Road Elevated Water Tank ATTACHMENTS: ❑ EXHIBITS O COMMENTS PROJECT JUSTIFICATION Installation of a 2 MG elevated storage tank on Major Drive near Humble Road is required to supplement pumpage during peak flow periods daily and to comply with Texas Department of Health regulations for minimum, elevated storage capacity. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 282,900 Washington Land �! Construction 2,546,100 - Equipment \` Other TOTAL $ 2,829,000 1, 0 SCHEDULE Walde --- Complete Plans & Specs December 1988 Complete Land Acquisition Start Construction March 1989 Complete Construction November 1989 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY _ 1987 1988 1989°91 ❑A (CriticaO Personnel Expense [x]B 1 (Essential) Other Expense — ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHF°nULE f$00 's) 5er r }t Source(s) �T,: ! 1�a87 `8988 1989 1990 1991 Before 9 199@1 (W) 100+ �2,546 k ,546,100 282,900 n CIP PROJECT REQUEST FORM 1987 FPROJECT Calder 36" Interceptor - Phase I CODE Lev. 1 ID 17 PROJECT DESCRIPTION Phase I Slip line approximately 4,000 feet of existing 36" sanitary sewer interceptor ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION This sanitary sewer serves the area north and south of Calder Ave. from Dowlen Rd. to 23rd St. The service area extends north to near Delaware St. and south to College St. west of the Caldwo d cut-off drainage ditch and to the S.P. RR track east of the drainage ditch. The sewer was installed in 1953. It was very poorly installed with many open joints and poor grades which allow extensive infiltration. Hydrogen sulfide gas has destroyed Most of the ton of the LOCATION MAP COST BREAKDOWN Architecture/Engineering $140,000 _ Land Construction 1,260,000 Phe�sn Equipment Other TOTAL $ 1,400,000 SCHEDULE Complete Plans & Specs January 1987 Complete Land Acquisition Start Contraction _ March 1987 Complete Construction February 1988 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ZIA (Critical) Personnel Expense ❑B (Essential) Other Expense DC (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) 5 Year Bore 1987 1991 e Sourcs) TOTAL 1987 1988 1989 1990 1991 RB(W) ,400,000 1,400,00 __________ E_____ _ POP, CIP PROJECT REQUEST FORM 1987 PROJECT East-West 24 Inch Transmission Lin CODE Lev. 1 ID f 18 PROJECT DESCRIPTION 16,200 feet. of 24 inch water line from Major Dr. and Dishman to West Lucas. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS The proposed 24" transmission line is necessary to PROJECT JUSTIFICATION transport water from the east side of the city to the west side or vice versa. Currently the city's water system is theoretically divided by IH-10 and Highway 69. The east side receives water from the Pine Street surface water plant and the west side receives water from the Loeb Well field near Lumberton. Inadequate transmission lines presently connect the two systems. LOCATION MAP COST BREAKDOWN ' Architecture/Engineering $ 136,390 Fobam Land Construction 1,227,510 Equipment ON•w•r• Other !s` , TOTAL $ 1,363,900 =000 SCHEDULE Complete Plans & Specs November 1989 Complete Land Acquisition _ 3 � Start Construction January 1990 ' Complete Construction December 1990 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense w []131 (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT N/A N/A N/A PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) 5 dear � Before 1 After Source(s) TOTAL 1 1987 1988 1989 1990 1991 1987 1991 RB(W) 1,363,900 136,390 1,227,51 Olem s. CIP PROJECT REQUEST FORM 1987 PROJECT 5.0 MGD Well at Loeb Field CODE Lev. 1 ID 4' 19 PROJECT DESCRIPTION 5.0 MGD Well at Loeb Well Field and transmission facilities. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION The 5.0 MGD well in the Loeb Well Field is proposed to supplement the anticipated water demand for 1988. LOCATION MAP COST BREAKDOWN % = SETH Architecture/Engineering $ 147,850 LUMBERTONI me POP 2,400 ... - N!"<-°: Land 50,000 Construction 1,380,000 Equipment � 7 Other 1,577,850 TOTAL $ 1 _ � 4 2B'/ ov P ♦ �i+ 69 ,%x" WMSERTOM SCHEDULE V-,1 n � ;,�� Complete Plans & Specs October 1989 LA Complete Land Acquisition October 1989 IE LDI C%: _ l \\ Start Construction February 1990 �I � P• Complete Construction December 1991E EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense ____ [Jgl (Essential) Other Expense ❑C (Desirable) Additional Revenue [:1D (Deferable) NET EFFECT _. N/A N/A N/A PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) Source(s) 5 Yry X87 1988 1989 1990 1991 Before After TO� I- 1987 1991 RB(W) 1,577,850. �� 147,850 1,430,00 CIP PROJECT REQUEST FORM 1987 PROJECT East-West 24 Inch Trans Line CODE Lev. 1 ID 20 PROJECT DESCRIPTION 16,300 feet of 24 inch transmission line from West Lucas to Isla and Mariposa. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION The proposed East-West 24" transmission line is a continuation of the Delaware 24" transmission line. It"s purpose is to transport water from the east side of the system to the west side. See Necessity and Justification "Delaware 24" Transmission Line." LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 241,680 Land Construction 2,175,120 �a Equipment 4a, Other TOTAL $ 2,416,800 Delaware a SCHEDULE I.H. 10 as Complete Plans & Specs December 1988 Complete Land Acquisition Start Construction June 1989 Complete Construction December 1989 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 1❑A (Critical) Personnel Expense L�82 (Essential) Other Expense ❑C (Desirable) Additional Revenue— -� Ell) (Deferable) NET EFFECT N/A N/A N/A PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) '' Before After Sources) T0"TAL. }237 1988 1989 1990 1991 1987 1991 R13(W) 12,416,80 241,680 2,175,12 CIP PROJECT REQUEST FORM 1987 PROJECT Keith Rd. 12 Inch Water Loop 2 CODE Lev. 1 E ID ¢ 21 PROJECT DESCRIPTION 5,800 feet of 12 inch water line in Calder Avenue from Westbrook High School to Keith Road. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION These projects will improve water pressure and fire protection in the Gulf Terrace Addition, the developing area south of College St. to Washington Blvd. , and will provide an orderly development of the water system west of Keith Rd. which is currently the western city limits. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 40,880 • Land c • Construction 367,920 °0 Equipment m � Y ` U. Other TOTAL $ 408,800 ' Phelan � �� SCHEDULE Complete Plans & Specs December 1988 Complete Land Acquisition 7 College (USA 90) Start Construction June 1989 Complete Construction December 1989 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1 987 1988 1989-91 ❑A (CriticaU Personnel Expense ❑133 (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT r�0A N/A NSA PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) Source(s) 5 Year Before 191 TOTAL 1987 1988 1989 1990 1991 RB(W) 408,800 40,880 367,920 CIP PROJECT REQUEST FORM 1987 PROJECT Keith Rd. 12 Inch Water Loop 1 LC!ODE Lev. 1 ID 4 22 PROJECT DESCRIPTION 7,600 feet of 12 inch water line in Keith Road from Calder Ave. to Washington Blvd. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS �+ T � sroject is section I of a 12" water line loop to PROJECT JUSTIFICATION begin on Calder Ave. near Westbrook High School, connecting to a 24" transmission line, then continuing west to Keith Road. Sectior. II continues the 12" line south on Keith Rd. to connect with a 12" line on Washington Blvd. near Reynolds Rd. These projects will improve water pressure and fire protection in the Gulf Terrace Addition., the developing area south of College St. to Washington Blvd. , and will provide an orderly development of the water LOCATION MAP COST BREAKDOWN Architecture/Engineering S 57,880 Land Construction 520,920 Equipment Calder Other TOTAL $ 578,800 I ®Ile9e SCHEDULE e Complete Plans & Specs December 1989 Complete Land Acquisition Start Construction April 1990 Complete Construction June 1990 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY _ 1987 1988 1989-91 ❑A (Critical) Personnel Expense NB 1 (Essential) Other Expense ❑C (Desirable) Additional Revenue ! ❑® (Deferable) NET EFFECT j N/A N/A N/A PLANNING COMMISSION PRIORITY FINANCING SCHED IVE ($000°s) ��•~5 year..�__.�.._.._...., ftft Source(s) TOTAL -1987 1988 1989 1990 1991 Before 1987 199e1 3 RB(W) X578,800 ? 57,880 520,920 a Coo f 0 -V [V CIP PROJECT REQUEST FORM 1987 PROJECT Utility Line Extensions and Replacement CODE Lev. 1 (D 23 PROJECT DESCRIPTION '-' Pro Rata/Oversize construction Fire Protection Line Relocation and Rehabilitation ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Pro Rata assesments and city participation cost. Fire protection to areas where there is not adequate fire protection: Relocation or rehabilitation of utility lines because.of deterioration or relocations due to street and drainage construction projects. LOCATION MAP COST BREAKDOWN Architecture/Engineering Land Construction Equipment Other TOTAL $ 3,300,000 SCHEDULE Complete Plans & Specs Complete Land Acquisition Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91` ❑A (Critical) Personnel Expense � � ❑B (Essential) Other Expense -� -- ❑C (Desirable) Additional Revenue ❑ ~-- D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDIII.E ($000's) 8 Year Before A er Source(s) TOTAL. 1 1987 1988 1989 1990 1991 ft ._ 1987 1991 RB(w) 3,300,00Q 650,000 750,000 900,000 1,000,00 t CIP PROJECT REQUEST FORM 1987 PROJECT East Lucas 27 Inch Interceptor CODE Lev. 1 ID ' 300 PROJECT DESCRIPTION Replace and slip line approximately 9700 ft. of existing 27 and 30" sanitary sewer interceptor. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION This sanitary sewer serves the area generally north of an imaginary lane extending from the Santa Fe track east through Hale St. to the river and north over to the Santa Fe track to Bennett St. The line was constructed in 1952 of concrete pipe. Hydrogen sulfide gas has destroyed most of the top of the pipe. Many cavities have developed due to complete failure of the pipe's top. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 242,500 Lxcft s school Q.� Land T S a Construction 2,425,000 Lit FAIR •T ® 7 tR �® TRINIDAD Equipment n `"" Other �� P°�.'® • TOTAL $ 2,667,500 e ® usAL Lasal.Le GILL AST RILL _®®®� SCHEDULE ® POLLARD Complete Plans & Specs December 1989 W r❑o ®�®i�L��' Complete Land Acquisition ! `r g$pa�� """ \ Start C011stTuction February 1990 LL 'ry t - Complete Construction March 1991 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY _ 1987 1988 1989-91 ®A1 (Critical) Personnel Expense [� _-------- - LAB (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑® (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDU1 F ($000's) 78 `s'e Mel Source(s) TOTAL 1987 198 � 8 1989 1990 1991 RB(W) 2,667,500 242,500 2,425,00 t CIP PROJECT REQUEST FORM 1987 PROJECT 11th St. 36 Inch Interceptor CODE Lev. 1 ID # 301 PROJECT DESCRIPTION Replace and slip line approximately 12,500 ft. of existing 36" and 15" sanitary sewer interceptor. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION This sanitary sewer serves the area along and approximately 2000 ft. either side of 11th St. from Washington Blvd. north to IH-10. It consists of 36 24" and 15" concrete pipe and was installed in 1952. Hydrogen sulfide gas has caused extensive damage to the top of the pipe -- approximately 65% of the concrete top remains in place, which is only about 2" of concrete. LOCATION MAP I.M. 10 Fast COST BREAKDOWN Architecture/Engineering $ 375,000 Land ceice Construction 3,750,000 Liberty Equipment G lew.t Other p TOTAL $ 4,125,000 Coy' ii SCHEDULE Complete Flans & Specs October 1990 Complete hand Acquisition Start Construction February 1991 Complete Construction January 1992 EFFECT ON OPERATING BUDGET ($000's) i DEPARTMENT PRIORITY 1987 1988 1989-91 V�A 1 (Critical) Personnel Expense S L (Essential) Other Expense -----� Additional Revenue DC (Desirable) ❑D (Deferable) NET EFFECT s N/A N/A N/A PLANNING COMMISSION PRIORITY FINANCING SCI-lF'D(.?LF ($000's)� 0 Year � . _ �` Before 19 er Source(s) TOTAL,, -1087" 1988 1989 1990 1991 RB(W) k1125,OOOs 375,000 ,750,000 CIP PROJECT REQUEST FORM 1987 PROJECT College St. CODE Lev. 1 ID # 303 PROJECT DESCRIPTION Relocation of sanitary sewer from north side of College to south side for College Improvements Program. Required for Texas Highway Department highway improvement program. ATTACHMENTS: CJ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Reconstruction of the north lane of College Street from Caldwood cut-off drainage ditch to near Major Drive will necessitate the relocation of 9800 ft. of 10" sanitary sewer. LOCATION MAP COST BREAKDOWN Architecture/Engineering Land Construction a Equipment College (U3'Ike) Other '� TOTAL $ 700,000 SCHEDULE Complete Plans & Specs Complete Lard Acquisition Start Constructoon 1986 Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ! JA 1 (CriticaO Personnel Expense ! B EI �J (Essential) Other Expense I IC (Desirable) Ad T ditional Revenuuo g NET EFFECT °— ❑D (Deferable) ___ PLANNING COMMISSION PRIORITY FINANCING SCHL: ULF ($000's) 15 `Fear , Before 1991 Sources) tOse,L 1987 1988 1989 1990 1991 j 4 700,000 CIP PROJECT REQUEST FORM 1987 . PROJECT Water System Improvements CODE Lev. I 46 509 PROJECT DESCRIPTION ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION LOCATION MAP COST BREAKDOWN Architecture/Engineering Land Construction Equipment Other TOTAL $ 135,000 SCHEDULE Complete Plans & Specs Complete Land Acquisition Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 LXI A (Critical) Personnel Expense [:113 (Essential) Other Expense ❑C (Desirable) Additional Revenue [�]D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAL 1987 1988 1989 1990 1991 81987 After 9 W/S 135,000 135,000 CIP PROJECT REQUEST FORM 1987 PROJECT Liberty & McFaddin 18" Transmission CODE Lev. 1 ID ' ' 510 PROJECT DESCRIPTION Replace 3000 ft. of 18" water line from 13th Street and Liberty Street to 10th St. and McFaddin. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION The existing 18" water line has suffered severe exterior wall deterioration due to electrolysis. Blowouts on the line are occuring frequently along it's length from 13th St. and Liberty to 10th St. and McFaddin St. approximately 3000. ft. This is the feed line for the elevated storage tank located at Liberty and 13th St. LOCATION MAP M COST BREAKDOWN IL e Architecture/Engineering $ 30,000 - o Land ~ " CALDER Construction 270,000 °° Equipment t N s '° Ie~ Other TOTAL $ 300,000 3 M LIBERTY ° I° t° SCHEDULE a °~ Complete Plans & Specs Oct. '86 s 1/4' ---•-- Complete Land Acquisition N/A Start Construction Dec. 186 -° s s"^ •° Complete Construction May 187 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ®A (Critical) Personnel Expense ❑B (Essential) Other Expense EIC (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT ,None None PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) 5 Year 8887 jet TOTAL 1987 1988 1989 1990 1991 Water and 300,000 300,000 Sewer �j f/ CIP PROJECT REQUEST FORM 1987 PROJECT S.T.P. Process Control Computer CODE Lev. 1 [:ID *: 511 PROJECT DESCRIPTION Replace Sewage Treatment Plant's process control computer. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION The existing process control computer has been in service for 13 years. We are experiencing frequent break downs due to it's age and difficulty in obtaining parts. The computer replaces 3 operators, which we will need to rehire if not replaced soon. LOCATION MAP COST BREAKDOWN Architecture/Engineering _$ 50.000 Sarah Land ""C4r Construction d 1 Dr/v, Equipment 150,000 (V8 ep ae? Other TOTAL $ 200,000 e ® SCHEDULE Complete Plans & Specs Dec. 186 Complete Land Acquisition I Start Construction March 186 Complete Construction July 186 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY _ 1987 1988 1 1989-91 ®A (Critical) Personnel Expense p-- B ❑ (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT None None None PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOT I�_ .._1987 1988 1989 1990 1991 8987 After Water & 200 000 1 200,000 Sewer i! COMMUNITY FACILITIES a ( LIBRARYy PARKS HEALTH CIVIC CENTER COMPLEX CIP PROJECT REQUEST FORM 1987 PROJECT Tyrrell Library Restoration CODE Lev. 2 ID # 1 Complete the preservation of the Tyrrell Historical PROJECT DESCRIPTION Library. Phase 3 includes window repairs and restoration, door repair and restoration, additional repointing, overall general weatherization. Phase 4 includes installation of new mechanical and electrical systems, new plumbing, rearrangement of interior spaces to meet functional requirements, new finishes, basement waterproofing and finishing, and installation of elevator. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS The Tyrrell Historical Library may appear to be in good PROJECT JUSTIFICATION repair but time and lack of maintenance have caused extensive deterioration to both the interior and exterior. Two phases of the preservation work (structural stabilization and new roof) have been completed. The upper floor is the only functional space for the Texas history and genealogical collection. We still lack the space and proper conditions for such an archives. The building received one of the highest ratings in the Spare Beaumont Survey_ LOCATION MAP COST BREAKDOWN Architecture/Engineering 221,400 Calder Land _�....� Construction 1,845,000 Equipment. Other TOTAL $ 2,066,400 • SCHEDULE IL a Complete Plans & Specs Complete Land Acquisition Start Construction Compiete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 F]Al (Critical) Personnel Expense 40,000 ❑g (Essential) Other Expense 20,000 ❑C (Desirable) Additional Revenue (Deferable) NET EFFECT T� 60 000 PLANNING COMMISSION PRIORITY FINANCING SCHEDt I-E ($000's) " =ar _ .._ Before After Source(s3 TOTAL 987 1988 1989 1990 1991 GR 1,937,60 GRANT 145,116 145,110 ZAf—J4 CIP PROJECT REQUEST FORM 1987 PROJECT Romberg Golf Course I CODE Lev. 1 ID �c 24 PROJECT DESCRIPTION Engineering Study; Improvements: (Dependent on study) (1) Improve drainage; (2) New irrigation system; (3) New cart trails; (4) New cart shelter; and (5) New clubhouse. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS The existing clubhouse was built in the 1930's; PROJECT JUSTIFICATION additional clubhouse structure built in 1950; cart shelter constructed in 1960; irrigation system installed in 1964; and cart trails constructed in 1972. Due to lack of funds and maintenance deterioration of all facilities has occurec?. In 1965, Drainage District 6 did the only drainage improvements which have occurred in the park. Standing water had decreased road an arking lot life. Improvements would lead to more usage by citizens and increase City'a LOCATION MAP COST BREAKDOWN Architecture/Engineering Land Construction Equipment Other TOTAL $ P.a. 4 • � l SCHEDULE ti Complete Plans & Specs Complete Land Acquisition \ Start Construction Frint \ ------�-- -- Complete Construction EFFECT ON OPERATING BUDGET ($000's) � DEPARTMENT PRIORITY g 1987 1988 1989-91 L7 (Critical) Personnel Expense I - � ❑B (Essential) Other Expense ---�---- FIG (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT --------- PLANNING COMMISSION PRIORITY FINANCING SCHp�/"�IULF ($000's)� o Source(s) TOTI ^ 1987 1988 1989 1990 1991 81987 1991 RB (I) 640,000 - _._ "JIV CIP PROJECT REQUEST FORM 1987 PROJECT Foundation, Julie Rogers =Theatre CODE Lev. 2 ID 0 140 PROJECT DESCRIPTION Stabilize foundation of the Julie Rogers Theatre to prevent the lateral movement of the Pearl Street _ portico. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION This type of movement will continue and the progressive deterioration accelerated. The damage should be thoroughly investigated, the cause determined, and corrective work be accomplished in order to prevent a complete failure of this facade. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 20,000 Land Coldv Construction 180,000 Equipment Other TOTAL $ 200,000 0 SCHEDULE �1, X a Complete Plans & Specs A�� a A. Complete Land Acquisition `y Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 MX (Critical) Personnel Expense ❑B (Essential) Other Expense Additional Revenue ❑C (Desirable) ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) 5 Year Before Mel TOTAL 1987 1988 1989 1990 1991 GR 200,000 200,000 ___ __ 7 CIP PROJECT REQUEST FORM 1987 PROJECT Tyrell Park Improvements CODE Lev. 3 ID' * 177 PROJECT DESCRIPTION Continued development of the 489 acre Tyrell Park, a regional park containing almost one-half of the - City's total park acreage. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Park was originally built in 1930's. Lacks adequate �-- parking and circulation. Lacks major attractions appropriate for a regional park of this size. LOCATION MAP COST BREAKDOWN Architecture/Engineering 50,000 Land 0 Construction 450,000 Equipment Other TOTAL $ 500,000 a SCHEDULE Complete Plans & Specs o Complete Land Acquisition NA Frint _- `, -- Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) 1 DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense LAB (Essential) Other Expense -- ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) 5 � Before 1@1 Source(s) TOTAL X 87 1988 1989 991 DON 500,000 250,000 250,000 e y d� CIP PROJECT REQUEST FORM 1987 PROJECT Rehab Neighborhood Parks CODE Lev. 3 ID # 512 PROJECT DESCRIPTION The parks listed have deficient facilities dating back 30 years or more and should be upgraded to provide safer facilities with greater "uSRfTV&hVEN"TS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION The projects listed have been identified through the on-going comprehensive planning process and reflect the results of technical analyses and input from citizens. Projects were originally identified in the Park and Open Space Element of the Comprehensive Plan. The projects listed were taken from a more specific "Mid-Range Plan" for high-priority projects. LOCATION MAP COST BREAKDOWN Architecture/Engineering 48,000 See Attachment Land 0 Construction 288,000 Equipment 144,000 Other TOTAL $ 480,000 SCHEDULE Ongoing Activity Complete Plans & Specs Complete Land Acquisition Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY ___ --- 1987 1988 1989-91 ❑A (Critical) Personnel Expense Dxx B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHFDULF f 000`s) Source(s) TOTAL ' '9a37 1988 1989 1990 1991 Before Atter 1987 191 GRANTS ! 480,000 120,000 120,000 120,000 120,000 360,000 MID-RANGE PARK SYSTEM DEVELOPMENT PLAN PARK REHABILITATION .............. I p� Volh Cul-gl Ch.w a•�.H.� ,oe \ !lr•N ` Fol m Dwo.wo Dl.hsan Lk 10 aNl a.•.. s r_-, GILBERT CALDWOdJD❑ `1 = ~ I ❑ `PIPKIN 1 G•h.p.1U®00, CENTRAL e tt ROBERTS a, t ® CHAISON wa•hriN•w ( )ALICE KEITH ' �~'aaA warUa Moo►. 3 \\� ��=-�— -- — o• type of park TV RRELL NEIGHBORHOOD Poni \ O COMMUNITY REGIONAL CIP PROJECT REQUEST FORM 1987 PROJECT ��- .� CODE L 513 ev. 3 ID '� New Neighbo rhood, Parks PROJECT DESCRIPTION New neighborhood parks are needed to serve recreation-deficient existing neighborhoods and developing areas. ATTACHMENTS: [XI EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION The projects listed have been identified through the on-going comprehensive planning process and reflect the results of technical analyses and input from citizens. Projects were originally identified in the Park and Open Space Element of the Comprehensive Plan. The projects listed were taken from a more specific "Mid-Range Plan" for high-priority projects. LOCATION MAP COST BREAKDOWN Architecture/Engineering 48,000 See Attachment Land Construction Equipment Other TOTAL $ 480,000 SCHEDULE Ongoing Activity Complete Plans & Specs Complete Land Acquisition Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) ! DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue --- ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHk:'DU-v..� ($000's) Yeas Before ANer S®urce(s) Cp , ,I_ ._ _. 1`x'8,® 1988 1989 1990 1991 1987 1 1 Grants 240,000 60,000 60,000 60,000 60,000 360,00 0 �onati ons -.._._ �___ ._.__._ (land or 240,000 Lash} @ 60,000 60,000 60,000 60,000 360,000 �/�� MID-RANGE PARK SYSTEM DEVELOPMENT PLAN NEW PARKS: AQUISITION & DEVELOPMENT r i y / Gnnen !ur•ferr ron �- lLw.• i r e. COLLIERS FERRY p•e.rev Lk to!.p pbNn.n ; f.. 3 COW. COW 0.(u8 60) - t L01 w.M.geo. a � / wue t \ J c., type of park = NEIGHBORHOOD .rInr Q COMMUNITY REGIONAL "'°.TRAILS /P.. f-4-jgp CIP PROJECT REQUEST FORM 1987 PROJECT Demolish Tyrrell Park Stables CODE Lev. 2 ID 46 514 PROJECT DESCRIPTION ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION LOCATION MAP COST BREAKDOWN Architecture/Engineering Land Construction Equipment Other TOTAL $ 40,000 SCHEDULE Complete Plans & Specs Complete Land Acquisition Start Construction Complete Construction 1928 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense KB (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) 5 Year Before After Sources) TOTAL 1987 1988 1989 1990 1991 1987 1991 GR 40,000 40,000 CIP PROJECT REQUEST FORM 1987 PROJECT Meeting Room Renovation CODE Lev. 3 ID * 515 PROJECT DESCRIPTION Civic Center Meeting Room renovation ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION To maintain existing revenue-producing uses, and to develop new revenue-producing uses. LOCATION MAP COST BREAKDOWN A rchitecture/Engineering Land Construction $40,000 Calder Equipment 10,000 Other ® TOTAL $ 50,000 C SCHEDULE 04 Complete Plans & Specs a. Go�� fe. �c Complete Land Acquisition '��0 CL B Start Construction X41 co Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense ®B (Essential) Other Expense ❑C (Desirable) Additional Revenue 1$5,000 15 ,000 ❑D (Deferable) NET EFFECT $5,000 $15,000 PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) ftft j Source(s) TOTAL I 1987 1988 1989 1990 1991 Before 199e1 i GR 50,000 50,000 L-__ __ I I ��- g� CIP PROJECT REQUEST FORM 1987 PROJECT Carroll Street Park Building CODE ID 530 PROJECT DESCRIPTION Replace existing roof with new tar paper, shingles and splashing. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Currently the roof leaks and if repairs are not made the results will be damage to the ceiling, walls, and floor and the building could not be used. LOCATION MAP COST BREAKDOWN \ Architecture/Engineering Land -- Construction w ~ Equipment 3,500 r CL � Other a. ® TOTAL $ 3,500 SCHEDULE Complete Plans & Specs Complete Land Acquisition --°"° Start Construction Complete Construction 1988 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ®A (Critical) Personnel Expense _ ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) Source(s) 5 Year Before j f9e1 TOTAL 1987 1988 1989 1990 1991 9 GR 3,500 3,500 I.?, r CIP PROJECT REQUEST FORM 1987 PROJECT Tyrrell Park Garden Center I CODE LID # 531 PROJECT DESCRIPTION Replace existing roof which would include new tar paper, shingles and splashing. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION The existing roof now leaks and further neglect will result in damage to ceiling, walls and floor and facility will be unuseable. LOCATION MAP COST BREAKDOWN ,o Architecture/Engineering Land ,.Construction Equipment c hoc ,� • Other a TOTAL $ 7,800 0 SCHEDULE Complete Plans & Specs jComplete Land Acquisition Frint ` _ J Start Construction Complete Construction 1988 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 EIA (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) 5 Year Before After Sourcs) TOTAL 1987 1988 1989 1990 1991 GR 7®800 7,800 i CIP PROJECT REQUEST FORM 1987 PROJECT Riverfront Park CODE ID 532 PROJECT DESCRIPTION Replace lights on wooden dock along waterfront. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION For safety and security along the waterfront. LOCATION MAP COST BREAKDOWN Architecture/Engineering Csldor Land -Construction - ` Equipment 3,000 Other TOTAL $ 3,000 SCHEDULE Complete Plans & Specs Complete Land Acquisition Start Construction 0 Complete Construction 19s8 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1 1988 1989-91 ®A (Critical) Personnel Expense 17 (Essential) Other Expense ❑C (Desirable) Additional.Revenue -- E:113 (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) 5 Year Source(s) TOTAL 1987 1988 1989 1990 1991 81987 191 GR 3,000 3,000 CIP PROJECT REQUEST FORM 1987 PROJECT J.P. Richardson Community Center CODE ID # 533 PROJECT DESCRIPTION Replace existing roof which would include new tar paper, shingles, and splashing. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION The existing roof now leaks and further neglect will result in damage to ceiling, walls, and floor and the facility will be unuseable. LOCATION MAP COST BREAKDOWN Architecture/Engineering Land I.H. ,.Construction IO Eesf Equipment Other TOTAL $ 15,000 ® SCHEDULE Complete Plans 8 Specs Calder a Complete Land Acquisition Start Construction Complete Construction 1988 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 Fx�A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) 5 Year Before 7 199@1 TOTAL 1987 1988 1989 1990 1991 GR 15,000 15,000 CIP PROJECT REQUEST FORM 1987 PROJECT Tennis Center CODE ID ¢ 534 PROJECT DESCRIPTION Resurface the Tennis Courts. Improve drainage by installing perforated pipe under existing courts. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Existing cracks in the surface hold water and continued neglect will result in the loss of the playing surfaces. The existing slab is "pumping" water under the slab which will result in further weakening of the slab. LOCATION MAP COST BREAKDOWN Architecture/Engineering Land —Construction Equipment College (US 90) Other TOTAL $ 35,000 SCHEDULE Complete Plans & Specs Complete Land Acquisition Start Construction Complete Construction 1988 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ©A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) fft Source(s) 5 Year Before 199e1 TOTAL 1987 1988 1989 1990 1991 GR 35,000 35,000 __� CIP PROJECT REQUEST FORM 1987 PROJECT Best Year's Center CODE LID 535 PROJECT DESCRIPTION Increase the paved parking area around the Best Year's Center. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Currently 3 organizations use the center and the existing paved parking is inadequate for employees and 'patrons using the center. LOCATION MAP COST.BREAKDOWN Architecture/Engineering Land ,.Construction G0§164 Equipment ® Other TOTAL $ 12,000 e SCHEDULE Complete Plans & Specs Complete Land Acquisition Start Construction Complete Construction 1988 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ®A (Critical) Personnel Expense e ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) 5 Year Before 1 fte1 TOTAL 1987 1988 1989 1990 1991 98 GR 12,000 12,000 a CIP PROJECT REQUEST FORK! 1987 PROJECT Alice Keith Community Center CODE ID f 536 PROJECT DESCRIPTION New Floor -- replace existing tile floor with new tile floor. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Necessary to continue activities in the facility. LOCATION MAP COST BREAKDOWN Architecture/Engineering Land Z. ., —Construction Equipment Lavaca Other 4�y TOTAL $ 5,000 SCHEDULE Complete Plans & Specs Florida Complete Land Acquisition Start Construction Complete Construction 1988 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ©A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAL 1987 1988 1989 1990 1991 8987 191 GR 5,000 5,000 CIP PROJECT REQUEST FORM 1987 PROJECT Central Park Playground Equipment CODE LLev. ID $ 537 PROJECT DESCRIPTION ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION LOCATION MAP COST BREAKDOWN Architecture/Engineering Land Construction Equipment 50,000 Other ® TOTAL $ 50,000 Collogo t SCHEDULE Complete Plans 8 Specs Complete Land Acquisition Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ©A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑]C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) f Source(s) TOTAL 1987 1988 1989 1990 1991 Before 1991 GRANT 50,000 . 50,000 �j CIP PROJECT REQUEST FORM 1987 PROJECT Cottonwood Park Backstop CODE Lev. 1 ID * 538 PROJECT DESCRIPTION ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION LOCATION MAP COST BREAKDOWN Architecture/Engineering Land c Construction N Equipment 2,000 w Other TOTAL $ _ 2,000 iv OD a° IhI 10 East SCHEDULE Complete Plans & Specs Complete Land Acquisition Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense _ ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAL 1987 1988 1989 1990 1991 81987 After 9 GRANT 2,000 2,000 CIP PROJECT REQUEST FORM 1987 PROJECT Carroll Street Park Drinking CODE Lev. 1 ID 539 Fountain PROJECT DESCRIPTION ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION LOCATION MAP COST BREAKDOWN Architecture/Engineering Land Construction • IL Equipment 4,500 d Other lei.� TOTAL $ 4,500 SCHEDULE r- Complete Plans & Specs W�sron®tor+ Complete Land Acquisition Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 xOA (Critical) Personnel Expense OB (Essential) Other Expense OC (Desirable) Additional Revenue OD (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) 5 Year 1987 1988 1989 1990 1991 Before After Source(s) TOTAL 1987 1991 GRANT 4,500 4,500 POLICE r, ti, CIP PROJECT REQUEST FORM 1987 PROJECT Police and Municipal Court Buildin CODE ID ¢ 540 PROJECT DESCRIPTION Replace existing roof over the police and Municipal Court facilities. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION The existing roof leaks. Water enters the interior of the building through light fixtures and runs down walls. Immediate attention to a new roof is necessary to prevent further damage to interior ceiling, walls, and floors. LOCATION MAP COST BREAKDOWN Architecture/Engineering Land Construction Colds( Equipment Other TOTAL $ 52,000 c C SCHEDULE 0 Complete Plans & Specs Complete Land Acquisition Start Construction Complete Construction 1988 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ®A (Critical) Personnel Expense El (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) tt Source(s) TOTAL 1987 1988 1989 1990 1991 81987 19e1 GR 52,000 52,000 FIRE DEPARTMENT k y' c F h' i' This appendix to the CIP contains data sheets describing the cost, schedule, justification, and funding source for each CIP project contained in the prelimi- nary CIP submitted to City Council on May 13. The identification number ("ID#") in the box in the upper right corner of each sheet cross references the project to Exhibits 5-10 in the preliminary CIP. EXAMPLE : From Exhibit 8, Preliminary CIP say LIBRANZ Level 2 - ---- -- — - . 8-*�: �' ,� 3 'iAL7 -- L a t '1 1 19376 00 '157600 560000 :hi00- 5h Identification # Proiect data Sheet CIP PROJECT REQUEST FORM 9,� r�`� �, 7 PROJECT Tyrrell Library Restoration CODE Lev. 2 Complete the preservation of the Tyrrell Historica. PROJECT DESCRIPTION Library. Phase 3 includes window repairs and restoratio*- door repair and restoration, additional repointing, overall general weatherizati— d includes installation of new mechanical and elP-" sys+ of interior spaces to meet fu-- --nfing and fir - Not all data is avilable at this time. The data sheets will be revised, updated, and completed prior to publication of the final CIP proposal. DRAINAGE �r Y,, CIP PROJECT REQUEST FORM 1987 PROJECT Minglewood I [C?DELev. 1 ID # 62 PROJECT DESCRIPTION The enlarging and the addition of an inlet in the Minglewood Subdivision. Installing additional storm sewers is necessary and the cleaning of inlet laterals. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Minglewood addition is an old subdivision that has had drainage problems . from the very beginning. However, with deteriorating streets and curb, the drainage problem has worsened. The inlets are too small compared to the standards accepted by the Engineering Division and should be enlarged and pipes cleaned. LOCATION MAP COST BREAKDOWN Architecture/Engineering $63,100 Land - Construction 571,000 Equipment Other 26,000 TOTAL $ 660,100 Delaware SCHEDULE a Complete Plans & Specs Complete I.H. Complete Land Acquisition Start Construction On hold Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 DA (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) tt�� Source(s) TOTAL 1987 1988 1989 1990 1991 Before 191 CDP 475,000 CIP PROJECT REQUEST FORM 1987 PROJECT Woodlands Ditch CODE Lev. 1 ID 63 PROJECT DESCRIPTION An open ditch from existing ditch East Woodland Acres East across S.F.R.R. Helbit Road to Marsh area in North East Part of City. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Flooding occurs frequently in the Woodlands estates due to inadequate outfall. The area is developing at a rapid pace and this project will ease the flooding in the area. It is proposed to intercept the existing outfall and divert a large amount draining West to Neches River. This project will consist of an open ditch with structures at streets and railroad. LOCATION MAP COST BREAKDOWN _ Architecture/Engineering $ 17,500 Land Construction 440,000 / Equipment = Other TOTAL $ 457,500 illy' SCHEDULE Complete Plans & Specs July 1986 . Complete Land Acquisition Start Construction July 1986 Complete Construction August 1986 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ZA (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'8) 5 Year Before 199e1 TOTAL Source($) TOTAL 1987 1988 1989 1990 1991 1 CDP 17,500 17,500 440,000 —� c4f CIP PROJECT REQUEST FORM 1987 PROJECT Street Crossings CODE Lev. 1 ID * 65 PROJECT DESCRIPTION The enlarging of structures under City streets as DD 6 enlarges their outfalls throughout City. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION As the Drainage District improves their ditches and outfall, it will be necessary to enlarge the opening under City streets. In order to relieve the flooding, the failure to enlarge streets as DD 6 improves drainage could create greater flooding water. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 42,600 Land - Construction 492,800 Equipment - Other 104,600 TOTAL $ 640,000 SCHEDULE Complete Plans & Specs on going project Complete Land Acquisition Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical) Personnel Expense _ OB (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAL 1987 1988 1989 1990 1991 Before 19991 C:DP 440,000 100,000 110,000 110,000 120,000 200,000 CIP PROJECT REQUEST FORM 1987 PROJECT Broadway Box CODE Lev. 1 ID * 66 PROJECT DESCRIPTION Connecting the Box on Broadway with the Outfall ® Box on the South side of abandoned railroad property at Bonman. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION To relieve drainage and overloaded Broadway Box this connection is required. It will also provide for the Liberty-Laurel Connection. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 2,400 Land - Calder Construction 207,000 Equipment - NKfy Other 10,600 I,.oW'e1 TOTAL $ 220,000 SCHEDULE Complete Plans 8 Specs Complete Complete Land Acquisition - Start Construction on Hold Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ®A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET.EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) ft Source(s) TOTAL 1987 1988 1989 1990 1991 81987 199@1 CDP 22,000 22,000 198,000 CIP PROJECT REQUEST FORM 1987 PROJECT College/Goliad CODE Lev. 1 ID ' 67 PROJECT DESCRIPTION Installation of storm sewers on Goliad to improve drainage on College Street. The enlarging of inlets and connection with College Street drainage. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION A portion of College Street, East of S.F.R.R. tracks near 4th Street, drains South into drain at Gilbert Street. In order to relieve ponding that occurs on College Street in the vicinity of 4th Street East of Amarillo Street. This project is necessary. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 6,000 Land - � Construction 40,000 0• Equipment `• Other 4,000 TOTAL $ 50,000 AC SCHEDULE i wComplete Plans & Specs Complete Complete Land Acquisition Start Construction September 198 Complete Construction June 1987 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ®A (Critical) Personnel Expense _ ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAL 1987 1988 1989 1990 1991 8987 After 9 CDP 90,000 CIP PROJECT REQUEST FORM 1987 PROJECT College/BMASH CODE Lev. 1 ID # 68 PROJECT DESCRIPTION The construction of storm sewers in area of Beaumont Medical Surgical Hospital and the improving of outfall from College South to outfall at Santa Fe Railroad. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION A portion of the Medical Surgical Complex North of College drains South by open ditch to outfall in Santa Fe Railroad right-of-way. This project is to enlarge the ditch flowing South and structure under College Street to relieve flooding in this area. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 49,000 Laura Land 330,000 Construction o Equipment Other 37,000 000 TOTAL $ 416,000 SCHEDULE JC Complete Plans 8 Specs Complete Complete Land Acquisition - Start Construction August 1986 Complete Construction June 1987 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 [�]A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAL 1987 1988 1989 1990 1991 Before 1991 CDP 186,500 186 50C 229,500 t---74 -aJ CIP PROJECT REQUEST FORM 1987 PROJECT 23rd Street North CODE Lev. 1 ID * 70 PROJECT DESCRIPTION Connecting 23rd Street Ditch with DD 6 Ditch 103 in vicinity of Taft and Lucas by construction of ditch and structures under Lucas. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION 23rd Ditch flows from Eastex Freeway South through the residential section to Hillebrandt Bayou. The overloaded ditch is responsible for flooding throughout this section. The construction of Lucas Street under the CIP Program would only worsen conditions. This project along with the 23rd Street South ditch should ease the flooding condition in this area. LOCATION MAP COST BREAKDOWN a Architecture/Engineering $ 14,700 Land 13,900 Dolaware Construction 162,900 Equipment - ~ Other 28,500 TOTAL $ 220,000 Dladys SCHEDULE Complete Plans & Specs Hold Complete Land Acquisition Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 [�flA (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) 5 Year Before After Source(s) TOTAL 1987 1988 1989 1990 1991 1987 191 CDP 220,000 CIP PROJECT REQUEST FORM 1987 PROJECT 23rd Street South CODE Lev. 1 ID # 71 PROJECT DESCRIPTION Place a diversion pipe in right of way of Gladys to divert water from the 23rd Street Box at Gladys to Ditch 102 east of Edson. The enJ.arging of inlets along Gladys. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION This project is to help relieve the overloaded 23rd Street ditch by providing a transfer of flood water to Ditch 102 by pipe down Gladys. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 13,300 Land Construction 148,100 Delaware Equipment - Other 38,600 �gg TOTAL $ 200,000 3 Gladys $ SCHEDULE Complete Plans & Specs Hold Complete Land Acquisition Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 rx-]A (CriticaD Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) -�_ 8 Year B 987 1 f9e1 Source(s) TOTAL, 1987 1988 1989 1990 1991 CDP 200,000 200,000 CIP PROJECT REQUEST FORM 1987 PROJECT special Projects CODE Lev. 3 LID 72 PROJECT DESCRIPTION These are projects needed throughout the City. It will be done by City forces or by contract, to meet the needs of the City. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION This work will include all emergency drainage work required to be done by Drainage Division or contract throughout the year. This project will include the acquiring of easements for drainage ditches providing drainage relief for areas throughout the City that are contained in the Master Drainage Plan and those that developed at the implementation of the 1981 Drainage Plan. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 2,300 Land - Construction 44,000 Equipment - Other 3,700 TOTAL $ 50,000 SCHEDULE on going Complete Plans & Specs project Complete Land Acquisition Start Construction Complete Construction EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ❑A (Critical)Personnel Expense ®B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) Source(s) TOTAL 1987 1988 1989 1990 1991 Before 198 199e1 GR 50,000 25,000 25,000 CIP PROJECT REQUEST FORM 1987 PROJECT Irving street II CODE Lev. 1 ID 73 PROJECT DESCRIPTION An underground box to be constructed as a replacement for a deteriorated box from Burt Street to Hemlock. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION This project is needed to relieve drainage of Irving Street Underpass and to make Phase I work properly. It will also relieve flooding in the Hemlock-Burt Street area. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 80.000 J Land - �J v Construction -4-10.000 r Equipment Other 50,000 0. TOTAL $ 460,000 SCHEDULE Complete Plans & Specs June 1986 Complete Land Acquisition - Start Construction July 1986 Complete Construction September 1986 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 [:xlA (CriticaO Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) 5 Year Before A er Sources) TOTAL 1987 1988 1989 1990 1991 1987 11 CDP ,063,00 CIP PROJECT REQUEST FORM 1987 PROJECT 5th Street CODE Lev• 1 ID # 74 PROJECT DESCRIPTION Installation of storm sewer in 5th Street right-of- way from Blanchette to Cartwright Street, connecting the box in Corley Street and the box at Cartwright. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION With the construction of Corley Street, this project will relieve flooding in the areas of Blanchette, Bolivar, Corley and Cartwright along 5th Street. This area has been flooded several times in the last few years and this project with others being constructed should relieve most flooding. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 14,707 Land - o Construction 117.693 Equipment - 6 Other 11,600 TOTAL $ 144,000 SCHEDULE i1 Complete Plans & Specs Complete Complete Land Acquisition Start Construction June 1986 Complete Construction July 1986 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 OA (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAL 1987 1988 1989 1990 1991 1987 1 e1 CDP 46,000 46,000 98,000 d l q CIP PROJECT REQUEST FORM 1987 PROJECT St. Eliz/IH10-11th CODE Lev. 1 ID 75 PROJECT DESCRIPTION Placing sewer in 11th Street from Louisiana Street south to about Evalon, increase number and size of inlets in 11th Street. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION This 358 acre drainage area has had severe flooding in the area of IH-10 and 11th Street. At IH-10 service road and Louisiana flooding appears to be caused by the inability of water to get into the storm system at this point. It is proposed that the inlets in this area be rebuilt and place another storm sewer pipe in 11th Street. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 42,519 Land - Construction 391,954 Equipment - Other 40,527 I.M. 10 E.at TOTAL $ 475,000 SCHEDULE Calder Complete Plans & Specs Complete Complete Land Acquisition - Start Construction May 1986 Complete Construction September 1986 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ®A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) ftft 6 Year Source(s) TOTAL 1987 1988 1989 1990 1991 61987 199e1 CDP 12,000 12,000 463,000 CIP PROJECT REQUEST FORM 1987 PROJECT South Park CODE Lev. 1 LD # 76 PROJECT DESCRIPTION The construction of storm sewers from Treadneedle down Ogden to Essex St. East along Essex to Congress, down Congress to Woodrow, down Woodrow to Santa Fe R.R. Construct ditch in R.R. right-of-way to the crossing under right of way to DD6 No. 16. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION A large area of the South Park area of Beaumont floods due to inadequate or overloaded systems. This project will eliminate some of the problem by placing a new sewer system in the areas and diverting some of the water from the overloaded Ector Street Ditch to a new outfall that will flow south along SPRR to DD6 Ditch 16. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 194,000 Land 55,600 Construction 1,443,600 Equipment - s 75,000 Other Lavaca TOTAL $ 1,768,200 SCHEDULE Complete Plans & Specs June 1986 Complete Land Acquisition - Start Construction August 1986 Complete Construction March 1987 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 2A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) tt 8 Year B1987 1�9e1 Source(s) TOTAL 1987 1988 1989 1990 1991 CDP 1360,200 360,200 L,408,000 CIP PROJECT REQUEST FORM 1987 PROJECT Cartwright IITA CODE Lev. 1 ID f 77 PROJECT DESCRIPTION Construction of Box from France Addition East to approximately S.P. Road with laterals at Amarillo Street to connect Cartwright Ditch. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION To ease the Cartwright Box from the S.P.R.R. to 7th Street by transferring water from overloaded Cartwright Box to Terrell Street Box. This additional Box in this area will ease the flooding that exists in this area of City. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 465,000 Land 5,000 Construction 2,192 ,400 Equipment Other 437,600 TOTAL $ 3,100,000 lee SCHEDULE Complete Plans & Specs August 1987 Complete Land Acquisition August 1987 Start Construction October 1987 Complete Construction October 1988 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 X❑A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAaL 1987 1988 1989 1990 1991 1987 1 1 CDP 3,100,000 310,000 2,790,00 `r CIP PROJECT REQUEST FORM 1987 PROJECT Caldwood outfall CODE Lev. 1 ID 79 PROJECT DESCRIPTION Increase storm drain in Caldwood Drive from Bristol Dr. to North to Hillebrandt Bayou the enlarging of inlets in roadway. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION Flooding of streets and yards in this area make driving down east Caldwood Drive and other areas very dangerous. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 20,000 Land i'1, ph®o®fl Construction 295,600 Equipment - Other 34,400 TOTAL $ 350,000 SCHEDULE Complete Plans & Specs December 1986 Complete Land Acquisition _ Start Construction January 1987 Complete Construction June 1987 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ®A (Critical) Personnel Expense OB (Essential) Other Expense OC (Desirable) Additional Revenue OD (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAL 1987 1988 1989 1990 1991 81987 1�9e1 CDP 350,000 35,000 315,000 lI CIP PROJECT REQUEST FORD 1987 PROJECT Fannin Box CODE Lev. 1 ID # 78 PROJECT DESCRIPTION placing additional box in Fannin Street with lateral South in 8th Street to College Street and North to the Hollywood Subdivision. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION The existing Fannin Street Box, like so many in the City, has become inadequate due to growth and development in this area since original box was constructed. The laterals constructed will provide drainage to Hollywood Division and addition diversion along College Street. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 126,700 i Land 20,000 c Construction 1.407,400 o _ ° Equipment Other 325,900 G TOTAL $ 1,880,000 SCHEDULE Complete Plans & Specs May 1987 U Complete Land Acquisition May 1987 Start Construction July 1987 Complete Construction January 1988 EFFECT ON OPERATING BUDGET. ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ®A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAL 1987 1988 1989 1990 1991 Before 1991 CDP 1,880,00 190,000 1,690,00 CIP PROJECT REQUEST FORM ' 1987 PROJECT High School Ditch I CODE Lev. 1 ID 81 PROJECT DESCRIPTION Enlarge capacity of High School box by installing drainage along Smart St. and to SP RR to provide additional outfall between IH-10 and Smart St. ATTACHMENTS: C❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION This project will provide additional outfall and thus relieve flooding in this area by enlarging inlets and increasing the size of laterals. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 205,000 Land 20,000 Construction 1,241,000 Equipment - Other 334,000 TOTAL $ 11800,000 SCHEDULE Complete Plans & Specs April 1987 Complete Land Acquisition April 1987 Start Construction June 1987 Complete Construction January 1988 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1988 1989-91 ®A (Critical) Personnel Expense ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000'x) 5 Year_ 1987 1988 1989 1990 1991 Before After Source(s) TOTAL 1987 1 1 CDP L,800,000 180,000 1,620,00 CIP PROJECT REQUEST FORM 1987 PROJECT Fannett Road II [CODE Lev. 1 FID 82 PROJECT DESCRIPTION The extension of the box down Fannett Rd. from Ethel to Harriot St. The 1st section was from Ethel to Ditch 11-A to eliminate flooding in this area. ATTACHMENTS: ❑ EXHIBITS ❑ COMMENTS PROJECT JUSTIFICATION This portion of the Fannett Rd. project is necessary to complete the system to Harriot St. in the vicinity of Fannett Rd. Flooding in this area will be lessened by this project. LOCATION MAP COST BREAKDOWN Architecture/Engineering $ 50,700 Land - Construction 563 ,000 Equipment _ - Other 146,300 TOTAL $ 760,000 SCHEDULE Complete Plans & Specs April 1987 Complete Land Acquisition - Start Construction June 1987 Complete Construction December 1987 EFFECT ON OPERATING BUDGET ($000's) DEPARTMENT PRIORITY 1987 1 1988 1989-91 FA (Critical) Personnel Expense _ ❑B (Essential) Other Expense ❑C (Desirable) Additional Revenue ❑D (Deferable) NET EFFECT PLANNING COMMISSION PRIORITY FINANCING SCHEDULE ($000's) Source(s) TOTAL "9£07 1988 1989 1990 1991 Before 9 1991 CDP 760,000 176,000 684,000