HomeMy WebLinkAboutRES 88-211 R E S O L U T I O N
WHEREAS, the City Manager has prepared and submitted to
the City Council a five-year Capital Program; and
WHEREAS, a public hearing on said Capital Program has
been held before the City Council and the Council desires to
adopt the Capital Program;
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the Capital Program of the City of Beaumont, attached hereto
as Exhibit 11A" and made a part hereof for all purposes, be and
the same is hereby adopted.
PASSED BY THE CITY COUNCIL of the City of Beaumont this
the _2.2�k day of �� � , 1988.
Mayor -
CAPITAL PROGRAM FOR FISCAL YEAR 1989
5 YEAR FY FY FY FUNDING
PROJECT NAME TOTAL 89 90 91 — 93 SOURCE
DRAINAGE
STORM SEWER SYSTEM MONITORING $30,000 $30,000 BOND REFINANCING
TRINIDAD OUTFALL $100,000 $100,000 BOND REFINANCING
CATCH BASIN REHAB PROGRAM $500,000 $100,000 $100,000 $300,000 BOND REFINANCING
FIRE
FIRE TRAINING FACILITY (WATER RECOVERY) $49,000 $49,000 USER FEE, INTEREST EARNED
LIBRARY
TYRRELL LIBRARY RESTORATION $2,060,500 $2,060,500 TIF,ESM RECOVERY,GEN.REV.
PARKS
H BABE ZAHARIAS PARK (PHASE I ) $179,400 $179,400 DONATION,GEN. REV. ,SPECIAL REV.
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H
y STREET
STREET REHABILITATION $600,000 $150,000 $150,000 $300,000 GRANT
WATER UTILITIES
REPLACE LIBERTY/MCFADDIN 18" WATER LINE $350,000 $350,000 WATER REVENUES
RAW WATER BAR SCREENS $375,000 $375,000 WATER REVENUES
RENOVATE WP STANDBY GENERATORS $175,000 $175,000 WATER REVENUES
SEWAGE TREATMENT PLANT IMPROVEMENTS $10,000,000 $75,000 $9,925,000 WATER REVENUES
LAWSON'S CROSSING RAW WATER LINE $500,000 $500,000 WATER REVENUES
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TOTALS $14,918,900 $4,143 ,900 $10,175,000 $600,000