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RES 90-205
96) R E S O L U T I O N BE IT RESOLVED BY THE CITY COUNCIL OF THE CITE' t > BEAUMONT: THAT a five-year Capital Program for Fiscal Year 1991 through Fiscal Year 1995, attached hereto as Exhibit "A", be, and is hereby adopted. PASSED BY THE CITY COUNCIL of the City of Beaumont on this the /r6( day of 1990. V� G - Mayor - 1991- 1995 Capita/ Improvement Prcgram CITY OF BEA UMQNT, TEXA S +4.{4,�+\\>C6iY>.tiii ....M1vti, ,tii;::iv:is•}:{;�+�;:;'.?:\*:':•iri:•:::. `.i1Y;•. EXHIBIT "A" e-96-a?OS° 1991-1995 Capital Improvement Program August 7, 1990 010J, i o "Beautpont t Office of the City Manager August 7, 1990 To: Mayor and Council Subject: Capital Improvement Program - Fiscal Years 1991 - 1995 Pursuant to the City Charter,the City Manager is to prepare and submit a five-year capital improvements program (CIP) annually to the Council. The CIP is to include a general summary, a list of all improvements with appropriate supporting information as to project necessity, as well as cost estimates, methods of financing, and proposed time schedules for each improvement. The attached document represents this proposed program. Although projects are scheduled over a five-year period, only those projects during Fiscal Year 1991 are proposed for consideration as part of the City's annual budget. The plan recaps all projects previously approved that are currently underway as displayed in the column labeled "current". The remaining portion or the "planned" column of the CIP serves as a guide for future planning and is subject to further review and modification in subsequent years. While it is necessary for the Council to adopt the Capital Improvement Program with the annual budget on or before the 27th day of September, this action serves only as an indication of the City's commitment to the five-year plan. The plan itself does not authorize expenditures or provide for any necessary funding mechanisms. The preparation and review of the five-year capital program is an excellent tool for assessing the future financial needs of the City. It also is an invaluable asset in directing the development and continuing maintenance of our community and its valuable infrastructure. As Council considers the proposed plan herein, the document will be revised and updated to reflect your concerns. Respectfully Submitted, Ray . Riley City anager P.O. Box 3827 Beaumont, Texas 77704 Telephone 409/880-3708 Telefax 409/880-3712 Proposed 1991-1995 Capital Improvement Program Overview of Capital Improvement Planning Local officials, on behalf of citizens, take on the important responsibility of ensuring that buildings, streets, parks, and water systems are maintained and improved for their community and future citizens. Sound planning and fiscal commitment can ensure that major replacement costs are avoided and that the infrastructure quality is suitable to support business and personal investment in the community. A common mechanism used by local officials to manage this responsibility is the Capital Improvement Program (CIP). The Capital Improvement Program represents the City's plan for short- and long-range physical development. It provides a mechanism to estimate capital requirements, schedule and coordinate the projects over a five year period, and develop a financing plan for the proposed program. One benefit of the Capital Improvement Program is that it allows for an opportunity to evaluate the cumulative effects of a comprehensive program as opposed to assessing the merits of single projects in isolation. It also provides the necessary financial information required to provide fiscal stability through carefully planned and anticipated changes in tax structure, user fees, and bonded indebtedness. The CIP is a dynamic process which allows the City to annually update its program to reflect changing community priorities and alternative financing strategies. And although the financing of a Capital Improvement Program is often given critical consideration by City officials, it is just as important to ensure that the projects enhance the viability of the economic base and provide quality-of-life amenities for its citizens. Summary of Proposed 1991-1995 Capital Improvement Program The Proposed 1991-1995 Capital Improvement Program for the City of Beaumont totals $66,932,000. The program may be financed from a com=3ination of resources currently in hand, an allocation of property tax for general improvements, the issuance of the remaining authorizations of the 1982 Street Improvement and 1983 Drainage Improvement bonds, proceeds from proposed general obligation debt and revenue bonds, and a limited amount of operating funds, grants and special revenue. Specific financing is detailed in the following paragraph. A total of $17,772,000 or 27% of the five-year program may be financed from resources that are currently in hand. An additional $17,340,000 or 26% is proposed to be funded from the issuance of general obligation debt, of which $13,300,000 has been previously authorized. The funding of$27,600,000 or 41% of the total five year program will be from enterprise loans, revenue bonds, and user fees. Approximately $2,750,000 in property tax will be programmed for general improvement projects and will comprise 4% of the five year total. Grants, contributions, interest proceeds and other future revenue total $1,470,000 or 2% of the long-range program. Program Highlights Major projects proposed to be undertaken over the five year period include the construction of an artificial wetland for sewer treatment. An $18,000,000 loan from the Texas Water Development Board will finance the construction of this unique environmental approach to waste water treatment. Projects of routine nature and scale are planned for water and sewer infrastructure as in the past. A large portion of the five-year plan focuses on the completion of projects authorized in the 1982 Transportation Improvement'Program as well as those approved in the 1983 Comprehensive Drainage Program, both of which were delayed a number of years due to fiscal constraints. Twenty projects account for nearly $30,400,000 or 45% of the five- year program. Inflation, coupled with continued deterioration of the existing infrastructure systems, has caused for the increase of several project estimates. In total, $16,840,000 or 97% of the $17,340,000 proposed general obligation debt in this five year plan may be identified with the completion of these two programs. A moderate sum of $4,555,000, or 7% of the five year total, is proposed for the enhancement and development of various park properties throughout the community and for the rehabilitation or construction of municipal facilities including fire stations, a library and civic facilities. Approximately 2¢ of the current 54¢ property tax, or about $550,000 annually will be programmed with grants, contributions and other funding sources to finance these projects. Financial Impact As previously stated, $17,340,000 or 26%.of the proposed$66,932,000 five year program is proposed to be funded from the issuance of general obligation debt. Of this total, $13,300,000 was previously authorized and is necessary to substantially complete the 1982 Transportation Program and the 1983 Drainage Program. Currently, the City's general obligation debt is serviced by approximately 210 of the 54¢ property tax rate and it is proposed that all new debt be serviced from the levying of new property tax in the amount necessary to offset these needs. The following table indicates the impact that the issuance of this debt would have on debt service requirements and the amount of tax necessary to service that debt. 2 Issue $17,340,000 General Obligation Debt The CIP details that the financial needs for the Street and Drainage bond money will occur in the early portion of Fiscal Year 1992. These financial needs will have a direct impact on the tax structure of the City. Assuming a 15 year payout and a 8% to 8.25% interest rate, the debt service needs would be as follows: Additional Additional Cumulative Year Debt Issue Debt Service Tax Needs Tax For Debt 1992 $17,340,000 $2,000,000 7.3� 28.3¢ Thus, in order to proceed with the street and drainage projects associated with the 1982 and 1983 Street and Drainage Programs, an additional 7.3¢ of property tax will be required to service the debt. Future Considerations Although the 1991-1995 Proposed Capital Improvement Program may require that up to 7.3¢ of additional property tax be levied to service the debt associated with completion of the various projects, it is also important that consideration be given to the fact that the City's current annual tax supported debt will increase by $1,000,000 beginning in 1995. Thus, an additional 3¢ will be required to service our present level of debt. This will be a requirement until the year 2005 or until such time that increases in assessed values may offset these needs. 1991 Capital Budget The total recommended program for 1991 is $25,120,000 or 38% of the five-year total. Coupled with an additional $16,812,000 of projects currently underway, over 63% of the five year program will become an immediate priority. Funding sources identified for FY 1991 include $18,000,000 from the State Water Development Board in the form "of a loan. This amount equates to 72% of the FY 1991 project totals. The remaining funding sources identified for FY 1991 include: Property Tax (2¢) - Parks & Buildings $550,000 Enterprise User Fees 600,000 Grants, Contributions, Interest 172,500 Total $1,322,500 3 General Improvements Proposed projects for 1991 include $660,000 in park and recreational facility improvements and$560,000 for improvements to municipal buildings. Program highlights include an additional softball area at the Athletic Complex on College Street, and several recreational improvements to Tyrrell Park. Municipal building improvements include the construction of the Chinn Lane Fire Station and the first phase of the restoration of the Fair Park Coliseum Roof. These projects will be financed primarily from the allocation of 2¢ of property tax. Street Improvements Major projects totaling almost $13,000,000 are currently underway in the Street Improvement Program. Projects include the reconstruction of College from 4th Street to Main, the first phase of the West Lucas widening, and the completion of Liberty Laurel II. In addition to these current projects, approximately $500,000 is available to fund one phase of a sidewalk construction program, and to purchase and install a new traffic control system. Funds are also available to repair the Phelan Boulevard Bridge. All funds required for these improvements are in hand. Drainage Improvements The 1991 proposed Drainage Improvement program will provide for the construction of $3,600,000 of projects. Over fifty percent of the critical areas identified to receive drainage relief will be under construction. A few of the areas included in the 1991 plan are Fannett Road, Moore Street, Caldwood, and the High School Ditch. The Irving Street and Lucas Drive projects are currently underway. Funds necessary to construct these projects will be secured from the issuance of previously authorized drainage bonds. It is anticipated that these bonds will be issued early in Fiscal Year 1992 to meet cash flow requirements. Water Improvements The highlight of the 1991 Water Improvement program is the construction of an artificial wetland to meet sewer treatment needs for our community. Utility relocations are proposed in coordination with road construction for the College Street Widening project, and the Major Drive and Highway 105 widening projects being performed by the State. As in the past, all of the water improvement projects are proposed to be supported by user fees. 4 i SUPPORTING SCHEDULES 1991-1995 Capital Improvement Program Summary Schedule I General Improvement Program Detail Schedule 11 Street Improvement Program Detail Schedule 111 Drainage Improvement Program Detail Schedule N Water Utilities Program Detail Schedule V u 1991-19 95 CAPITAL IMPROVEMENT PROGRAM SUMMARY Projects CURRENT FY 1991 PLANNED 5 YR TOTALI General Improvements $200,000 $1,220,000 $3,135,000 $4,555,000 Street Improvements 12,910,000 500,000 500,000 13,910,000 Drainage Improvements 1,365,000 3,600,000 12,000,000 16,965,000 Water Improvements 2,337,000 19,800,000 9,365,000 31,502,000 TOTAL.CAPITAL PROGRAM $16,812,000 $25,120,000 $25,000,000 66,932,000 Funding burces CURRENT FY 1991 PLANNED 5 YR TOTAL` Current Project Appropriations $14,672,000 $0 $0 $14,672,000 Property Tax($0.02) 0 550,000 2,200,000 2,750,000 Issue General Obligation Debt 0 0 17,340,000 17,340,000 Fund Balances General Improvement Fund 135,000 0 0 135,000 Street Improvement Fund 500,000 0 0 500,000 Drainage Fund 800,000 0 0 800,000 Water Improvement Fund 1,665,000 600,000 2,400,000 4,665,000 Water Revenue Bonds 0 0 6,500,000 6,500,000 Loan-State Water Development Board 0 18,000,000 0 18,000,000 Future Funding-General Improvements 0 0 865,000 865,000 Sanitation User Fee 0 0 100,000 100,000 Grants&Contributions 100,000 172,500 332,500 605,000 TOTAL CAPITAL FUNDING $17,872,000 $19,322,500 $29,737,500 $66,932,000 Schedule tl GENERAL IMPROVEMENT PROGRAM P�.jeCtS CURRENT FY 1991 PLANNED 5 YR TOTAL Riverfront Park Phase II $200,000 $0 $0 $200,000 Athletic Complex o Softball Field&Parking 0 250,000 0 250,000 o Tennis Court Resurfacing 0 80,000 0 80,000 Tyrrell Park o Creative Playground 0 100,000 0 100,000 o Covered Hard Surface Area 0 80,000 0 80,000 o Bridal Path&Nature Trails 0 30,000 0 30,000 Alice Keith Covered Hard Surface 0 70,000 * 0 70,000 Central Park o Sandcourt Volleyball 0 0 25,000 25,000 o Jogging Path 0 0 25,000 25,000 Carroll Street Park Jogging Path 0 15,000 ' 0 15,000 Rogers Park Jogging Path 0 0 25,000 25,000 Wuthering Heights Park 0 35,000 0 35,000 Lefler Community Park 0 0 200,000 200,000 Halbouty Neighborhood Park 0 0 100,000 100,000 Riverfront Park Boat Ramp 0 0 200,000 200,000 Sutztoial Parks 200,000 660000 575,000 1,435,000 Vehicle Storage Facility-Streets 0 0 175,000 175,000 Chinn Lane Fire Station 0 400,000 0 400,000 Landfill Gatehouse 0 0 100,000 100,000 Tyrrell Park Fire Station 0 0 500,000 500,000 North End Library 0 0 100,000 100,000 Parks/Recreation Center 0 0 300,000 300,000 Municipal Court Annex 0 0 600,000 600,000 Julie Rogers Theater Foundation 0 25,000 200,000 225,000 Fair Park Coliseum Roof-Phase 1/11 0 135,000 135,000 270,000 Glendale Fire Station Reconstruction 0 0 300,000 300,000 Civic Center Seating 0 0 150,000 150,000 Subtotal MunicipalFacilities 0 560,000 2,560,000 3,120;000 TOTAL GENERAL IMPROVEMENTS $200,000 $1,220,000 $3,135,000 $4,555,000 FUnding SOUrCeS CURRENT FY 1991 PLANNED 5 YR TOTAL Current Project Appropriations $100,000 $0 $0 $100,000 Texas Park&Wildlife Grant 100,000 0 250,000 350,000 General Improvement Fund Balance 107,500 0 0 107,500 Property Tax($0.02) 0 550,000 2,200,000 2,750,000 Future Funding Required 0 0 865,000 865,000 Sanitation Revenue 0 0 100,000 100,000 Community Development Block Grant 0 85,000 0 85,000 Steinhagen Grant 0 60,000 0 60,000 YMBL Coliseum Contribution 27,500 27,500 82,500 137,500 TOTAL FUNDING $335,000 $722,500 $3,497,500 $4,555,000 Schedule 11 STREET IMPROVEMENT PROGRAM PCQjeCtS CURRENT FY 1991 PLANNED 5 YR TOTAL Concord $1,870,000 $0 $0 $1,870,000 Phelan Repair 60,000 0 0 60,000 College(4th-Main) 2,770,000 0 0 2,770,000 Liberty Laurel II 830,000 0 0 830,000 Liberty Laurel III 2,040,000 0 0 2,040,000 West Lucas 4,740,000 0 0 4,740,000 Major Drive Right-of-Way 600,000 0 0 600,000 Sidewalk Construction Program 0 150,000 0 150,000 Traffic Control System 0 250,000 0 250,000 Phelan Bridge 0 100,000 0 100,000 Twenty-Third Street Widening 0 0 500,000 500,000 TOTAL STREET IMPROVEMENTS $12,910,000 $500,000 $500,000 $13,910,000 Funding SQUfC @S. CURRENT FY 1991 PLANNED 5 YR TOTAL>s Current Project Appropriations $10,870,000 $0 $0 $10,870,000 Street Fund Balance 500,000 0 0 500,000 Issue General Obligation Debt 0 0 2,540,000 2,540,000 TOTAL FUNDING $11,370,000 $0 $2,540,000 $13,910,000 Schedule III i DRAINAGE IMPROVEMENT PROGRAM PrajectS < CURRENT FY 1991 PLANNED 5 YR TOTAL Irving Street Outfall $340,000 $0 $0 $340,000 Trinidad Outfall 100,000 0 0 100,000 Detention Facility A 120,000 0 0 120,000 Lucas Street Outfall 805,000 0 0 805,000 Broadway Outfall Ditch 0 220,000 0 220,000 Cartwright-Tyrrell Street Box 0 200,000 8,550,000 8,750,000 Caldwood Drive Outfall 0 350,000 0 350,000 Fannett Road Ditch No. 11 Outfall 0 530,000 0 530,000 Fannin Street Box 0 600,000 0 600,000 High School Ditch 0 850,000 0 850,000 Moore Street Ditch 0 600,000 0 600,000 Prince Street Outfall 0 0 1,600,000 1,600,000 South Park Relief 0 0 1,850,000 1,850,000 Twenty-Third Street Ditch Relief 0 250,000 0 250,000 TOTAL DRAINAGE IMPROVEMENTS $1,365,000 $3,600,000 $12,000,000 $16,965,000 Funding Sources CURRENT FY 1991 PLANNED 5 YRTOTAL: Current Project Appropriations $1,365,000 $0 $0 $1,365,000 Drainage Fund Balance 800,000 0 0 800,000 Issue General Obligation Debt 0 0 14,800,000 14,800,000 TOTAL FUNDING $2,165,000 $0 $14,800,000 $16,965,000 Schedule N WATER UTILITIES IMPROVEMENT PROGRAM PtOJeGtS CURRENT FY 1991 PLANNED 5 YR TOTAL' Liberty McFaddin 18"Water $700,000 $0 $0 $700,000 Raw Water Bar Screens 375,000 0 0 375,000 MLK Utility Relocation 850,000 0 0 850,000 Gladys 12" Water 75,000 0 0 75,000 Standby Generators 175,000 0 0 175,000 Fire Protection Improvements 75,000 0 0 75,000 Water Line Rehab 0 400,000 800,000 1,200,000 High Service Pumps 0 55,000 0 55,000 Elevated Tank Painting 0 135,000 405,000 540,000 Highway 105 Utility Relocation 0 300,000 0 300,000 College Street Utility Relocation 0 470,000 0 470,000 Major Drive Utility Relocation 0 440,000 0 440,000 Sewer Line Rehab 87,000 0 1,000,000 1,087,000 Calder Interceptor + 0 0 1,300,000 11300,000 Sewer Treatment Plant Phase II 0 18,000,000 0 18,000,000 East Lucas 27" Interceptor 0 0 2,500,000 2,500,000 23rd Street 48" Interceptor 0 0 2,700,000 2,700,000 11th Street 36" Interceptor 0 0 660,000 1 660,000 TOTAL WATER IMPROVEMENTS $2,337,000 $19,800,000 $9,365,000 $31,502,000 Funding S66eP6 77777 CURRENT FY 1991 PLANNED S'YRTOTAL Current Project Appropriations $2,337,000 $0 $0 $2,337,000 Water Revenue/Fund Balance + 1,665,000 600,000 2,400,000 4,665,000 State Revolving Loan 0 18,000,000 0 18,000,000 Water Revenue Bonds 0 0 6,500,000 6,500,000 TOTAL FUNDING $4,002,000 $18,600,000 $8,900,000 $31,502,000 +Calder Interceptor Project budgeted in FY 1990 will be deferred until 1993-1994. The funds previously earmarked for this project will be reallocated. Schedule V PROJECT DESCRIPTIONS GENERAL IMPROVEMENTS G1 - G24 STREET IMPROVEMENTS S1 - S4 DRAINAGE IMPROVEMENTS D1 - D17 ................................... Project Description This project will allow for the rehabilitation of the eight existing tennis courts at the Municipal Complex. Included in the scope is a plastic sealcoat of the entire court surface and the application of a new asphalt overlay. Statement of Project Necessity The courts continue to pond with ground water seepage which promotes deterioration of the surface. The presence of water also poses severe safety concerns for competitive tennis players. Thus, the presence of surface water often marks this tennis facility undesirable for play. Estimated Total Project Cost Estimated Completion Date $80,000 Spring 1991 ...................:.::::::::. ::: t��t3�alj:� 1ti:�.:Pari�n Project Description This project will allow for the construction of an additional 3 diamond softball complex with restrooms. The project also provides for the construction of a new 150 car parking area as well as an additional 50 car parking area between the existing parking lots on Complex I and II. Statement of Project Necessity Although the new addition will be unlighted with no concession area, it will be an asset since team registration continues to increase. The new fields will serve as practice areas as well as regular play fields which will ultimately alleviate the over-use of the existing nine diamonds. Estimated Total Project Cost Estimated Completion Date $250,000 Fall 1991 r ject Description s project will allow for the construction of two creative play areas at Tyrrell Park. The play areas include colorful equipment, sidewalks, a shelter, picnic tables, and a drinking fountain. One play area will be specially designed to accomodate handicapped children. Statement of Project Necessity The limited equipment that exists at Tyrrell Park is obsolete. Tyrrell Park is the City's only regional facility and offers very little play equipment for children. Estimated Total Project Cost $100,000 Estimated Completion Date Fall 1991 G1 . .. ....:....:::..:...:»....... ... .:i:? ::::.: ...... i : : i :.. .. :. ...>:> » ::» :>:: >Pot Mang .. .. >.... . :::::::::.::::: � ................... ; ..:............... Project Description This project will provide for a 50'x 90' covered hard surface area with two basketball goals and lights. Statement of Project Necessity Recreational facilities at Tyrrell Park are limited to a few swing sets and picnic shelters. A large basketball/covered area will attract members of our community to this regional facility. Estimated Total Project Cost Estimated Completion Date $80,000 Fall 1991 ................................................................................................................................................................................................ ........................................................................ ...:':>:: ..':.:..::.:...::::'..i::::::ii::ii:::::...:•:.;.:::.: ;:.'.>:.::' :.:.:.: .:.:'..:x::.::::::::i::::i:::::....: :::::::::::"%.......::2:i:::::::::::::is is i:;ii:i::i::::ii::i?i::...............::;:::i::>:::::: t'} 1= kT :>:>:>:><:.<::::<::'#'..:rel€::F arfr<: ricfal.;.: :. :.:;:.;:.;:.;:.:;.;:.:<.;:.;:.;;:.;:.::.:::.::.::.;;;:.;:.;:.;:.;::.;:.;;;;:.;:.;;:.;;:............;:.;:.;:.::.;:.;:.. ..... : Project Description This project will allow for the identification, clearing, and marking of bridal paths and nature trails throughout the park. Specifically, two miles of bridal paths would be designated and one mile of nature trail would be cleared. Statement of Project Necessity Tyrrell Park currently houses a public horse stable and riding academy. The park is also known for its acres of wooded land and many forms of wildlife, especially birds. The development of these unique features will enhance the recreational attractions that currently exist. Estimated Total Project Cost Estimated Completion Date $30,000 December 1991 :...:.:..,..:...:.........::::....:;:.;'.;' . .:..:.;.::.,::..::'.;::;::.::.;:;.;::::::.:'.;;:.;:.;:..:....:::.:::'.::.::.::.:::.:".:::.::.::.::.::.::::.:.:::.::.:::::.::.::.;::.:::.:::::::.;'. ;. ;.::. ;:.;:.;:.;:.;:.;;:.;:.;.::.;:.;;:.>:.;>:.;;:.;;:.;:;'::.;:<.;:.;:.:.;::.;: #(rr gum...............Ai1�.i�::K i. :::.:. ': ..' .. :::::. :' :: '' ii ii ::::.....i:: ::::;;':::;::::`:?::::':::::::::::::?::::i:::::::::::::::::::=::::if S: ::::::::: :::::::;:::;::::: the Par#c: y, r tl.:H .: rfa .r..ea :.:::. ::::.:::::.:.:.........:::::...::::::::::::.:..:::: Project Description This project will allow for the construction of a 40' x 80' covered, lighted, hard surface area with two basketball goals at Alice Keith Park on Highland Avenue at Lavaca. Statement of Project Necessity The current basketball area is deteriorated and outdated. This park is heavily used due to the community pool and the close proximity to schools, thus it is felt a basketball area will be very popular. The community building on this site is often used for family reunions and other gatherings that could rely on the additional space for their activities. Estimated Total Project Cost Estimated Completion Date $70,000 November 1991 G2 .•..:-•::":.�............:.........:.:••.ii:3i}iiiiii:<•i:i+''v:�is�'':i iii:'J:"`i?i}i''iiii"4i:Jiii:i;j;;'; ?... ......................... i :: Project Description This project will allow for the construction of a one mile slag jogging path with ten exercise stations at Central Park on Fourth Street. Close proximity to the Best Years Center will give the senior citizens of our community additional recreational opportunities. Statement of Project Necessity The construction of this jogging path and exercise stations will be an asset to this often utilized park. Estimated Total Project Cost Estimated Completion Date $25,000 Summer 1992 r <: al1e al[:::I ourts: :......€::€:>:> ::::»><:;::::::>::>::::::>::::>:::::<::::::;::>::>::::>::::>:::::> ::>:>::>:::::::::::>::::::. : ..':.:: :......::: Project Description This project will allow for the removal of two existing tennis courts that are in disrepair and seldom used. In place of these courts, the City will construct two sand volleyball areas. This activity is currently very popular. Statement of Project Necessity It is necessary to provide new recreation facilities as demanded by the community. Estimated Total Project Cost Estimated Completion Date $25,000 Summer 1992 :.:.::...:.:........... ...;....:::::.::::::::::.. ::.. ..::..:::::::::.::::::::::.::::::::..::.:.::.:.:_.: : ::::::::::::.:_ ::::.:.:._:::.:.::::::::::.:.:::::::::::..:.::::::::::::::: ::::::::::::::::..: ti .. .i i:':.i:•i:::::::.:::. >=G ... lj: t.e, J... :..........:........................._:.::.::::. .........::::.::.::.:::::::::::::::::.:::::::::::::::::::::::............:::::::::..... ........ ... ....................................... Project Description This project will allow for the construction of a 1/4 mile jogging path and six exercise stations at Carroll Street Park. Construction of the path would be on the east side near the tennis courts. Statement of Project Necessity Construction of this path will promote additional use of this park. Estimated Total Project Cost Estimated Completion Date $15,000 July 1991 G3 i Project Description This project will allow for the construction of a one mile slag jogging path with ten exercise stations at Rogers Park on Dowlen Road. Statement of Project Necessity This park is heavily used and the path will provide an additional recreation activity for park patrons. Furthermore, neighboring residents that currently jog and walk along Phelan Boulevard and Dowlen Road will have an alternative path that is safer for themselves and motorists. Estimated Total Project Cost Estimated Completion Date $25,000 June 1992 Project Description This project will allow for the construction of a parking area and nature trails at Wuthering Heights Park on Delaware. This park is to remain in its natural state and therefore very few improvements are being planned. Statement of Project Necessity These improvements will satisfy the minimum requirements necessary to make this park site suitable for community use. Estimated Total Project Cost Estimated Completion Date $35,000 June 1991 ::::.:::.:::::::::::::::::.:::.:_::::::::::..:::::..:.:..:::::•:::::.::::.:::::::::::.::.....::::::::::::::::::::::::.::.:::.:::._:. Project Description This project will allow for the initial development of a new community park at Rose Lane and Comstock in North Beaumont. Included in this project is a creative play area, trails, bridges, a sportsfield, restrooms, and a parking area. Statement of Project Necessity These improvements will satisfy the requirements necessary to make this park site suitable for community use. Estimated Total Project Cost Estimated Completion Date $200,000 Spring 1992 G4 .�lip Ing on ,.�. iw. ��� MME ��� ►� • r � L, e E ro 4 1 RV ; Aecr t ron Entrance H,� � Parking " {� , - r c t , 1 ark�i .� P Tian Ar Tennis Courts i -. Cents► ofa 11 C is r �`` , , a ' ` ` re ' ' stive Y ? �a y ound Handball Co s OV 0 s 1 � Ater Sh i ors - O } Shelter #S _ r Picnic Area (Existing estroom Shelters) s A Proposed Improvements t ;'NRestroom A TYRRELL PAR � - CENTRAL PLAN Horse & ; T Horse Pedestrian a�' Stables Existing Picnic Area Circulation '� a moo`°,.•'. Q Future •.., 'R•'9 .°::�E•N'• •.••'' m hithea Future W . RV Camp i Future ' South ' Entrance +` Mature Trails Future. Future Mainte ance Horse Greer ouses Stables PARK BOUNDARIES TYRRELL PAR conceptual plan Planning Division City of Beaumont G8 April 1987 Hiliebrandt Bayou I PHASE 1 '• Tyrrell Park i Horse Hike Trails i BRo WCH Horse Stables ••• • • • • • •• PHASE 1 Ile Horse & Hike Trails • Nom,• Willow Marsh Bayou Horse & Pedestrian Circulation Outside of Tyrrell Park G9 Highland Street Overhead Lines L _ Xy 3 -EXt v ad Light pen Spac le Lines �I Existing a� eative co I a round : f= sti j a_ Po Overhead Light Pole Lines Existing ' Spots Field m Existin I ' lay►gro c ca ipl'n J New Covered � w _ asketball i ti�g Court • Extf ist ng c s Crourts -C Existin arking j I Reed Street f�--a' Water Lines Overhead Lines `'--street R.O.Wa Proposed Projects j "%,O—mad Fs!5ruary 1SS3 NORTH ALICE KEITH PARK JULY 1981 SCALE 1':100' SITE PLAN (drawn from aerial photo) EXHIBIT 3 G10 Fannin ' Q Q Parking (100 care) D enter Picnic j Playground '�� Picnic ❑ —+ Picni Existing Trees Open Space Existin g Pool House I Cove,ed � Vn Court - hYb tl Cnu t• Open Space Pool LL I -- Softball Fields I i Sun Ee k New Trays — -- _ Jogging Trail w/Exercise Station Handball& Racquetball Courts ' I / For Proposed Exercise Trail System Ii Improvements j Existing Trees i Ma L P I R 11fZ1 F iture T4 innis C 'U" a U (�►IU(�VU►I Scale 1":100'-0" North A June 81 (30 ca ) (scaled from aerial photo true scale 1':95') RANT TREET EXERCISE STATIONS EXERCISE TRAIL ASPHALT PARKING f SPHALT P RKIN EC H L C:;� t.W AgAETBAL (D KET L COURT OPLAYGROUN Ir POOL ! � I u O O New PKm bles c le SHED O � WNer PKnK 1abN ¢ TENNIS COURT J . r EXERC SE STATIONS y O I ¢ U OWC Mme+ H FQ y O ¢ C7 1 O EXERCISE TRAIL EXERCISE STATI S — —--- — ..._ .-. --- ----- — --— --' CARROLL STREET PARK LANDSCAPING PLAN's City of Beaumont, Planning Division June 19£39 L • 1 1 � • • • • • • • s MA Mim wl Eiji..::•:::::.��i!'eet5:;:::::::::::::::.:.;.;:.;;;•:::::::::::::::::::::<.;:.;:.::.:::.:.::::::::;:.:_:::::.:.�::::.�:.;;::::::.�:::::::.::::::.>:.:;;.:: Project Description This project will allow for the construction of three storage areas to store the vehicles and heavy equipment at the Street Operations Division on Concord. Specifically, one 30' x 90' structure and two 150' x 20' structures will be built. Statement of Project Necessity Currently, the unhoused equipment is subject to vandalism and a shorter useful life. Also, frequent maintenance of equipment is required due to weathering. Estimated Total Project Cost Estimated Completion Date $175,000 Fall 1992 Y'. 'l 'I _ Ir Project Description This project will allow for the construction of a fire station on the Chinn Lane property in north Beaumont. This station will be a relocation of the current station #5 and will allow for the reallignment of the various fire districts throughout the City. Statement of Project Necessity Recent and rapid growth to the North and West boundaries of the City limits has caused the current placement of fire stations to become unbalanced. Estimated Total Project Cost Estimated Completion Date $400,000 December 1991 Project Description This project will allow for the construction of a glass gatehouse and administration building at the landfill entrance of Lafin Road. The construction will include offices, restrooms, and shower facilities for the employees. Statement of Project Necessity The current landfill trailer is inadequate for traffic control and waste inspection. There are currently no permanent restropm facilities at the landfill, nor adequate facilities for the employees to clean up after being on the work site. Estimated Total Project Cost Estimated Completion Date $100,000 Spring 1992 i I G14 ............... .................... ................. ............. . .. .............Civtc::C�nter.:Seati ..................:..:::.::::.::::::::::..::::::,:;<.;>;>;:«:>:;:::>:«<:::»::;<:::;::;>::>;;:;:::>;:>.;:::;::;.;:::.::::.;;::::.: Project Description This project will provide for the overhaul and repair of the Civic Center telescopic seating sections and the replacement of the existing power system with a non-friction motor system. ' Statement of Project Necessity The existing seating sections are eleven years old and near the stage of being inoperable. Without the proper facilities, the Civic Center cannot operate as an assembly hall. Estimated Total Project Cost Estimated Completion Date $150,000 Spring 1992 �ul,e Project Description This project will allow for the construction of a subsurface watering system and the foundation stabilization of the Julie Rogers Theater. Interior cosmetic repairs needed due to settlement and foundation movement are also included in the estimate. Statement of Project Necessity The foundation of the Theater continues to move causing structural damage to the facility. It is the opinion of the original architect and engineering professionals that the major cause of the movement is inadequate water supply to the 21 deep root trees gracing the property Estimated Total Project Cost Estimated Completion Date $225,000 Fall 1992 Project Description This project will allow for the repair of extensive oxidation to the base metal comprising the roof system. The project will involve the insulation removal, ridge cap replacement, and eave strut and metal roof panel replacement. The project will be completed in two phases, with a portion of the second phase to include rehabilitation of the concession area and restrooms. Statement of Project Necessity j Improper installation of the the vinyl incapsulated batt insulation, and the absence of finish coat paint over the original primer has resulted in severe rusting and deterioration of the eave strut and metal roof panels. Estimated Total Project Cost Estimated Completion Date $270,000 Winter 1991 G15 STREETS $� E>RAINAGE C>PERATi ®NS i i f Streets and Drainage Operations is located at 2610 Concord. ( At the present time vehicles and heavy equipment worth millions of dollars sit out-doors due to inadequate housing facilities at the complex . This unhoused equipment encourages vandalism, results in early depreciation, and increases maintenance and replacement costs . The photograph above shows the different types of equipment that is currently unhoused. It is requested that funding be approved for the construction of three (3) storage buildings (1 - 30 ' X 90 ' , and 2 - 150 ' x 20 ' ) . Estimated Cost : L 1 - 30 ' X 90 ' Structure $ 54,000 2 - 150 ' X 20 ' Structures $120 ,000 f Total $174 ,000 L.. G16 '- JUL=E ROGERS THEATRE (SUBSURFACE WATERING SYSTEM & INTERIOR REPAIRS) + In 1981 , the Julie Rogers Theatre was totally renovated for i a cost that exceeded $4,000,000 . During the renovations the sprinkler system was removed from the grounds between the Beaumont j Public Library and the Julie Rogers Theatre but was not re- installed. Consequently, no means exist for watering the twenty- one large deep root trees that grace the grounds at the facility. On June 12 , 1990, the original Architect, Milton Bell, and engineering staff from National Foundation observed interior and exterior surface damages at the facility which are resulting due to foundation movement. In their opinions, the movement is greatly contributed to the absence. of water required for the deep root trees ( 400 to 800 gals. per tree daily) . The photographs that follow were taken to record existing conditions of grounds, and interior wall surfaces. (Note there is no grass, and large cracks exist in the ground surface due to lack of moisture) . Based on staff comments received from the firms of Milton Bell and National Foundation, to stabilize the foundation the installation of a subsurface moisture watering maintenance system is recommended. The structure should be closely monitored following the installation, and repairs to interior surfaces should be deferred pending stabilization of the foundation. Estimated costs: Subsurface watering system - $ 25 , 000 FY 91. Foundation stabilization - $205 ,000 FY 92. Interior cosmetic repairs - $ 20,000 FY 92 . G17 - a Lip trRw..,,� ' 3#� S`1" a . a i or-IF • • • x r �[' 'rr,",;'� x� L°r a► :.mss r ' �" .?' �#,` • _ a - +G.,r-�..+vt �r , ►' '�` �»� - � 'tip 1 + ?5- t 1 �= Shows movement of 2nd level restroom w walls at the Julie Rogers `theatre. { j^ I Bottom photo shows separation of walls fin balcony seating area. f G19 FA2 R PARK COL2 SEZJM i Fair Park Coliseum was constructed in 1978 for a total cost of $1,171, 827 . As shown in the photographs that follow, the facility now requires extensive repairs due to oxidation of the base metal comprising the roof system. Based on comments received from Milton Bell & Associates, improper installation of the vinyl incapulated batt insulation, and the absence of finish coat paint over the original primer resulted in severe rusting and deterioration of the eave strut and metal roof panels. The total estimated cost of corrective work required is $270 , 000. In FY 1990 funds totaling $135,000 were allocated for the removal of. the insulation from between purlins, replacement of the ridge cap, and removal and replacement of deteriorated eave strut and metal roof panels. To complete the corrective work, additional funding is requested to cover the cost of rust removal, primer and finish coat painting of structural members, installation of down spouts, and interior painting of restrooms, dressings rooms, concession stand L and ticket office areas. It should be noted that the rusting of metal is a steadily Progressive matter and resulting damage is accelerated by time. Therefore, it is requested that additional funding in the amount of $135,000 be approved. I G20 FAIR PARK C40LTSEUM APRTL 20 , T990 tA4 ' x f� f� • ROOF TOP @ EAVE/GUTTER z I BOTTOM OF EAVE STRUT (PURLIN) G21 -PATR PARK COLTSEUM APRIL 20 , 1990 fi rM yw=. S. If AST l+a rs i EAVE STRUT @ SUPPORT OUTLOOKER ILL t.� TYPICAL STRUCTURAL ROOF SUPPORT BEAM G22 - FATR PARK COL=SEUM APRIL 20 , 1990 , INSIDE RIDGE (ROOF HIGH POINT) a S {cccjj]]j] `k t ENDWALL FANS G23 - FA=R PARK COL=SE:UM APR.=L 20, 1990 n 1 STRUCTURAL RIGID FRAME BEAM & PURLINS NW TYPICAL PURLIN G24 ::::><:»»»::>::>:<:::>:::<::<:>::>::>::>:«;<:::...... :::>::> :; ::>::>::»>::><»::: : ::>..... ::> ::»» ::»:::::>::;::> ................................................................................................................................................................................................. ...................................................................... Project Description This project includes the construction of Gulf Street and M. L. King Jr. Parkway, from IH-10 to Live Oak Street. Additionally, it includes the widening of Live Oak and Concord from Gulf Street to East Lucas Drive. The first phase of the project will encompass IH10 to Delaware and the second phase will continue from Delaware to East Lucas. Statement of Project Necessity This improvement of 2.8 miles will reduce congestion, improve safety, and alleviate access difficulties associated with residential, commercial, school, and Fair Park traffic. Traffic volumes on this route are expected to increase 33% by 1992 to 11,000 vehicles/day. Estimated Total Project Cost Estimated Completion Date $2,200,000 Summer 1993 ........................................................ .. _..............................................................................................................................._........ ...._ Project Description This repair project consists of joint repairs at various locations along Phelan Boulevard west of Major Drive. Statement of Project Necessity These repairs are required to ensure that the roadway will remain in good condition for a standard length of time. Estimated Total Project Cost Estimated Completion Date $60,000 Winter 1990 ::: >::»::>::>::>::::>:::::>:::<:»::>::>::»:<:>::>:>;::»> :: ::>::>:;:.....::::>::>:;:>::::»>:::::<:>::>::>::>::>:::::>:::::;:;:: ::::.:.::::.::..:.:.:.....................::..::.:::.:. ..:... .: :. #kt.:::: i . .:._:::::::::: .::::::.::::.:::::.:.:::..::.::..::::::::.:.:.:.:.::.:::..:.:.................. ....:. g.....................f......................... .................................................................................................. Project Description This poject consists of reconstruction and widening of College to provide left-turn lanes and wider through lanes between 4th and Main Streets. The project also provides for the construction of the Wall Street Connector, between.Neches and Jefferson. The connector is necessary to tie in with with the proposed underpass on Wall Street at M.L. King, Jr. Parkway. Statement of Project Necessity Delays along the 1.5 mile roadway are currently experienced due to narrow lanes, occasional on-street parking, short blocks, and vehicles waiting to make left turns. Traffic volumes are anticipated to reach 20,000 vehicles/day, and the existing condition of the roadway is poor. Given the extreme deterioration of the road surface, reconstruction is inevitable. Estimated Total Project Cost Estimated Completion Date $3,600,000 Winter 1992 S1 Project Description Phase II of this project includes the rehabilitation of Liberty and Laurel between Forrest and Eleventh Streets. Phase III includes the construction of a Connector, a grade separation at IH-10, and an additional traffic lane on Phelan Boulevard to Lucas Street. Statement of Project Necessity This project will alleviate current and future congestion at existing east-west crossings of IH-10 at Calder, College, North, and Harrison and provide for smooth traffic into and out of the Central Business District. Estimated Total Project Cost Estimated Completion Date $3,000,000 Summer 1994 west;Lucas Project Description This project includes the development of a roadway section from Laurel Avenue to Folsom Drive, with left-turn lanes at major intersections. Phase I, Laurel to Delaware, is included as a project in the State Urban System Highway Program. Phase II continues from Delaware to Folsom. Statement of Project Necessity This roadway serves as a major north-south arterial. Capacity restraints and congestion indicate that in anticipation of increased traffic volumes by 1992, the roadway must by widened. Estimated Total Project Cost Estimated Completion Date $4,800,000 Spring 1992 Project Description This project is a City-State effort to widen Major Drive from Phelan Boulevard to Dishman Road. It is a continuation of the Major Drive widening between College and Phelan. Additional phases include the widening from Dishman Road to Highway 105; College to Washington Boulevard; and Washington to Fannett Road. Statement of Project Necessity Current congestion along the 1.4 mile roadway mandates the widening of the major north-south arterial. The City's share of the project is to acquire the right-of-way. Estimated Total Project Cost Estimated Completion Date $600,000 Winter 1992 S2 ....................................:::::::::: Project Description This program will allow for the construction of sidewalks throughout the City. Target areas will be in neighborhoods in which elementary schools exist, and those neighborhoods which have pedestrian traffic to local shopping and personal services. Funding for the program will occur over a two year period. Statement of Project Necessity Sidewalks provide a safe avenue of travel for school-children as well as adult pedestrians. They also make the roadways safer for motorists. Estimated Total Project Cost Estimated Completion Date $150,000 Winter 1991 ::.::.:.:::::::: ...... ........::::::.::::.:::.�:..:.:.:........::.::::::. ::: Project Description This project will provide for rehabilitation of the Phelan Boulevard Bridge crossing between Kennedy and Belvedere. The bridge spans approximately 100 feet across a major drainage canal. The project allows for the installation of new expansion joints and the repair of the end caps. Statement of Project Necessity Separation of bridge slabs has occured due to tension and cracking in the end caps. This increases the potential danger of the bridge collapsing. Estimated Total Project Cost Estimated Completion Date $100,000 Summer 1991 Project Description This project will provide for the replacement of the downtown traffic computer and 40 intersection contollers and cabinets. The new system will have the capacity to expand to signals outside the downtown area. Statement of Project Necessity The existing traffic control system is obsolete and cannot be expanded. A new system will allow for effective signal timing as well as system component maintenance at reduced cost. Estimated Total Project Cost Estimated Completion Date $250,000 October 1992 S3 .............................................. Project Description This project allows for the widening of Twenty-Third Street from Calder Avenue southward to Laurel. The roadway will be widened to four lanes with left turn lanes at the major intersection of Phelan. Statement of Project Necessity This construction will alleviate traffic congestion in this area and allow for safer travel. Estimated Total Project Cost Estimated Completion Date $500,000 Summer 1995 PROPOSED SIDEWALK LOCATIONS Washington Boulevard (North Side from 4th/11th) East Lucas Drive (South Side from Helbig to Steelton) Dowlen Road (West Side from Phelan Boulevard to Westgate) Dowlen Road (East Side from Westmont Shopping Center/Daisy Drive) Eleventh Street (West Side from Louisiana/Harrison) Fourth Street (East Side from College/Washington) Lela Street (South Side from Usan to Pradice) Dowlen (West Side from Gladys to Public Library) Corley (Remove and replace existing walk in 3 areas (between 11th/4th) Peyton (West Side from Sallie Street to Sallie Curtis School (Westgate) Calder (North Side from IH-10 to 18th) Calder Avenue (South Side from 13th Street East for 310 feet) Avenue A (East Side from Washington to Elgie) Eleventh (East Side from Milam to Washington) Gladys Avenue (North Side from West Lucas to Edson Drive) Lavaca Street (South Side from Avenue A to Highland) Delaware Street (North Side from Concord to Renaud) Gladys Avenue (North Side from Howell to Dowlen Road) Sarah Street (South Side from Bob Street to 4th Street) Delaware Street (South Side from West Lucas/Eastex Freeway) 23rd Street (West Side from Laurel Avenue to Bristol Drive) Cleveland (West Side from Delaware Street to Taft Street) Sherman (South Side from Irving to Carroll) Pine Street (East Side from Lincoln School to Coleman) S4 ::<::<:;:<::.:;.;:.; :>:.;;:.:;:;:.;:.;::;:::::;;>:.::.;:.;:.;.;::::;: Project Description This project will allow for the construction of an underground box to replace a deteriorated storm sewer line that runs from the Irving Underpass to Burt Street. Phase I will be from M.L. King to Hemlock, and Phase II will extend from Hemlock to Burt. Statement of Project Necessity This project will allievate flooding in the area between M.L. King parkway and the Mobile refinery. Estimated Total Project Cost Estimated Completion Date $340,000 Spring 1991 Project Description This project will increase the capacity of the existing storm sewer near Trinidad and Osborn, by enlarging the outfall. Statement of Project Necessity This project is necessary to relieve flooding in the Fairway and Woodcraft subdivision. Estimated Total Project Cost Estimated Completion Date $100,000 Winter 1990 �?! :......................... Project Description This project will allow for the construction of a new outfall to accommodate runoff from the Lucas Street Roadway project and the surrounding area. The outfall will extend southward from the Calder and Lucas intersection to Hillebrandt Bayou. Statement of Project Necessity This outfall is critical in ensuring that flooding along Lucas Drive does not continue. Estimated Total Project Cost Estimated Completion Date $805,000 Spring 1992 PRO7,�l=C�" Project Description This project will allow for the cross connection of the Broadway Box with a parallel box in the abandoned Southern Pacific right-of-way. The project will also provide for the reconstruction or replacement of damaged or overloaded inlets. Statement of Project Necessity This project is necessary in order to relieve the flooding in a 204 acre area between Eighth Street and the Neches River that is served by the Broadway Box. Estimated Total Project Cost Estimated Completion Date $220,000 Spring 1992 D1 Ef :::.::... . ...::.::::::::.:.:f t1wr ht::.'#...r..X11:: tr t..lf a�x.::::::.:.:.:::::::::::.:::::::::::::.::.:::::::::::............:.:.:::::.::::.:::..:..::.:::.:..:.::::: :::::.::::::::::.. 't'.' 'lT .:.:.::::::::...... ........... .......:... :..:.... .. :.:::::::::::::::::::::::.::::..:......:::::::. .........::.::::.::::::::::::.:::::::::::.::::::::::::::.::::::..:..:.::::::.. ............:........... ..............................................9.......... ... . . . Project Description This two phase project includes the construction of the Delores Street Ditch, the reconstruction of inlets and culverts and the regrading of roadside ditches in the Cartwright area. Existing storm sewer pipes and ditches will be enlarged throughout the area. This project is a participation project with Drainage District No. 6. Statement of Project Necessity This project is required to alleviate flooding in this area of Beaumont. Estimated Total Project Cost Estimated Completion Date $8,750,000 Summer 1993 I1JE '.'1 I'j'LE..:::::.:::::::: fcit�r i ufa...:::.:..::..::... ............ .........................:...:.::.:::.::.::.:. .:::.::.:::::::.....:::::::::::.:::::::::::::::::::::.:: Project Description This project will double the capacity of the Caldwood Addition Outfall by allowing for the construction of a storm sewer on East Caldwood Drive from Old Hillebrandt Bayou to Bristol. Approximately 30 inadequate inlets will be reconstructed with the project. Statement of Project Necessity This project is necessary to relieve street flooding in the Caldwood area. Estimated Total Project Cost Estimated Completion Date $350,000 Winter 1991 :. .::..:..:::..... :.._:::::::::._:::::::.::::::..::::::: .:.:::::.:.:::.:..::::::.:.:.:::::.::::. ,::::.. :.. ...:.:.:::...::.:....:.::::.:::.:... :-. . . ::.: .. :..:. . :::::::::::::::::::::::::::::::.::::::::::::::.....:..........i..._....I:..:::::::::::::::::::::::::::.......... .... F I`G ':Tt'>`I:I :>:>::>::>::>:;:::::<:l*artrtett::# o�► :: �tc>h:::No:>::t-:i:::: tfafl::::>:»::>::>::»::»::>::>::»»:>;::>:::<::>:::<->:::»:;:::;:>: »>::::::::<:>::>::>:......::»::>: :>::>::>::>::::::»::»::>::: >::>::>::>::>::>:: >::;::;: Project Description This project will allow for the construction of a box culvert along Fannett Road to Harriot. The culvert will cross connect with the Harriot Street storm sewer. Statement of Project Necessity This project is necessary to alleviate flooding in this area. Estimated Total Project Cost Estimated Completion Date $530,000 Spring 1992 .n :r::::::: »:: :: . :o : : : a n r .S . : <....... .... . ` : ..... .: . . : : ::: ... tJ : Project Description This project will allow for the installation of a 5' x 8' box from IH-10 to Eleventh Street along Fannin. Statement of Project Necessity This project is necessary to alleviate flooding in this area. Estimated Total Project Cost Estimated Completion Date $600,000 Winter 1992 D2 : ...:.:..::.:...:: ;::.;; :. :::::::::::::::::.:.:::::::::::::::.::.:::::::.:::::..:.::..:::::::::::::::.:.:::.::::::::::.::::::.:_.:::::.::.:.::.:.:::::..:.:::::.::::::: :«:::F it:: t E:: f «:::>:>::>::>::>::>::>;<:::«:>:<:>:;«:>::<:>::<:>:::<:>::::»»>:::>::>::>::>::»::>::>::»:::<:>:;;>:>«;><:>::»::>::>::>::>:<;;;>::»»::»::»>::>::>............: :::::::»>::»:::::>::>::>::>::;::>::> .................................................................................................................................................................................. :::.::.: :::::::::::........................................................................................................................................................................... ................... Project Description This project will allow for the construction of a concrete lined ditch, reconstruction of catch basins, and installation of box culverts. Statement of Project Necessity This project is necessary to alleviate flooding. Estimated Total Project Cost Estimated Completion Date $850,000 Winter 1992 ................................................................................................................................................................................................ ........................................................................ %C3� IC .'11 I'1'tip.............:..1►iltuxe.Sireet:fftt :.....:::................................................................................................................ .................................. Project Description This project will include improvements necessary to increase the capacity of the Moore Street Ditch System through the installation of a box for the Highland Avenue Crossing and the construction of a new line to relieve flow in the existing storm sewer along East Virginia. The new line will extend from the concrete-lined Moore Street Ditch northward to a cross connection with the East Virginia storm sewer north of Alabama. Statement of Project Necessity This project is necessary to relieve flooding in this area. Estimated Total Project Cost Estimated Completion Date $600,000 Summer 1992 F'f' ................Int :::St;eet::Q I:_::>::>::::::>::>::>::>:: :>:::»:«:::>::::::>:::::;:::>::::>::>:::<:::::>::::::::::>::>::::::>::::>::::>::::»::::>::;:;:»::::::>::::::::::>:::: ::::>;:>:: :<:::>:::>:<:::::>::<>::::::>::>::>:::<:>:::::»:><:<::»:: ................................ta€.:.::::::::::::::::,::::::::::::::::::::::::.::::::.:::::::.:::::::::::::::::.::::::::::::::.::::: ::.:::.:.................................... Project Description This project is a system of storm sewers and ditches the extend from Cleveland, along Prince and Pope, to the Neches River marshes. Statement of Project Necessity This project will relieve flooding in the areas along Pine Street, Magnolia and Grand, the Central Ninth Grade Center and Bowie Junior High. Estimated Total Project Cost Estimated Completion Date $1,600,000 Summer 1993 • . .. Scwtt ::.P rtc a lief::: ::::.... ;:»:: :::::::::>:<::::.;:_ ....;::>::::: . ................................. Project Description This project includes installation of a new storm sewer system to divert water flowing south from the Pipkin-Church Street area to a new outfall channel along the Southern Pacific right of way. Statement of Project Necessity This project is necessary to alleviate flooding in the 409 acre area of South Beaumont served by the Ector Street Ditch system. Particular benefits will be in the Park-Saxe area. Estimated Total Project Cost Estimated Completion Date $1,850,000 Summer 1993 D3 ....................................:.::+:ems.::::....:::::.:::....�:�[ic�: :::.::.: Project Description This project will include a new storm sewer on Gladys designed to relieve the overload on the 23rd Street drainage way. This project requires the completion of the Lucas Outfall. Statement of Project Necessity This project is necessary to prevent flooding in the Lucas, Delaware and Central Drive areas. Estimated Total Project Cost Estimated Completion Date $250,000 Winter 1992 D4 .i I 6LA-1 ICI UUI IIU1® ' td11, L r o NO O _ LEI I�Its IE, 7 Ewl IN FIZ;l M. C14911 IN eft N .rrR/ P ' ❑CI[; W 1 C.� ❑C)11 1o� O© U ©�I�E] °1 ; ��O IRVING UNDERPASS PROJECT u T ml 1-7 UZ D ,rA �y ............. BOX OR PIPE 9 l_ Air* _... .. 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