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Home My WebLink AboutRES 93-228 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT a five-year Capital Program for Fiscal Year 1994 through Fiscal Year 1998, attached as Exhibit "A" be and it is hereby adopted. PASSED BY THE CITY COUNCIL of the City of B nt on this the day of 71993. Guy N. Goodson - Mayor - Pro Tem am CAPITAL IMPROVEMENT PROJL i S PUBLIC WORKS IMPROVEMENTS Funding Sources Page Projected Total Required Total Potential Ref. Project Cost Available Grants Available FY94 Funding Projects Street Improvements 4 Bridge Rplcmnt $ 130,000 130,000 -- 130,000 130,000 5 Caldwood Street 598,000 598,000 -- 598,000 -- 598,000 6 Spur 380 ROW 715,000 715,000 -- 715,000 -- 715,000 Major Drive 7 College-Dishman 1,100,000 1,100,000 -- 1,100,000 -- 1,100,000 8 Hwy 105-Hwy 124 800,000 800,000 -- 800,000 -- 800,000 1,900,000 1,900,000 -- 1,900,000 -- 1,900,000 W. Lucas 9 Phase 1 4,852,000 682,000 -- 682,000 4,170,000 4,852,000 10 Phase II 2,000,000 -- -- -- 2,000,000 2,000,000 6,852,000 682,000 -- 682,000 6,170,000 6,852,000 Liberty/Laurel 11 Forrest to 11th 3,700,000 -- -- -- 3,700,000 3,700,000 12 Overpass 4,900,000 4,900,000 -- 4,900,000 -- 4,900,000 8,600,000 4,900,000 -- 4,900,000 3,700,000 8,600,000 13 23rd Street 270,000 270,000 -- 270,000 - 270,000 14 11th Street -- -- -- -- -- -- 1,500,000 15 Dowlen Road -- -- -- -- -- -- 4,020,000 __ -- -- 16 23rd St. Overpass 2,230,000 -- -- -- 17 Washington Blvd. -- -- -- -- -- -- 2,500,000 18 Concord Road -- -- -- -- -- -- 7,000,000 19 Calder Avenue -- -- -- -- -- -- 800,000 20 Laurel Avenue -_ __ __ __ __ -= 500,000 21 Delaware Street -- 3,350,000 22 Folsom Road -- -- -- -- -- -- 1,500,000 Total 19,065,000 9,195,000 -- 9,195,000 9,870,000 19,065,000 23,400,000 Stormwater Drainage Improvements 24 Cartwright 9,908,000 9,908,000 -- 9,908,000 -- 9,908,000 -- 26 South Park Relief 367,000 367,000 -- 367,000 -- 367,000 4,000,000 30 Prince St. Drainage 189,000 189,000 -- 189,000 -- 189,000 4,110,000 33 Fannin Drainage 865,000 865,000 -- 865,000 -- 865,000 2,700,000 37 High Schl. Drainage 1,650,000 1,650,000 -- 1,650,000 -- 1,650,000 4,250,000 40 Broadway Outfall 346,000 346,000 -- 346,000 -- 346,000 1,485,000 41 Moore Drainage 183,000 183,000 -- 183,000 -- 183,000 2,225,000 42 Caldwood Drainage -- -- -- -- -- -- 2,640,000 Total 13,508,000 13,508,000 -- 13,508,000 -- 13,508,000 21,410,000 Total $ 32,573,000 22,703,000 -- 22,703,000 9,870,000 32,573,000 44,810,000 EXHIBIT "A" 08/27/93 CAPITAL IMPROVEMENT PROJL..TS GENERALIMPROVEMENTS _ Funding Sources_ Page Projected Total Required Total Potential Ref. Project Cost Grants Available _FY94 Funding Projects Parks& Recreation 48 Best Years Center $ 70,700 -- 70,700 70,700 -- 70,700 49 Tyrrell Park Drainage 140,000 140,000 -- 140,000 -- 140,000 50 Collier's Ferry Park improvements 744,000 207,000 500,000 707,000 37,000 744,000 165,000 Boat ramp 266,000_ -- 200,000 200,000 66,000 266,000 1,010,000 207,000 700,000 907,000 103,000 1,010,000 53 Halbouty Park 160,000 48,000 112,000 160,000 -- 160,000 54 Lefler Park 240,000 50,000 190,000. 240,000 -- 240,000 55 Athletic Complex Irrigation System -- -- -- -- -- -- 66,000 New fields -- -- -- -- -- -- 600,000 57 NE Recreation Center 1,950,000 -- 1,950,000 1,950,000 -- 1,950,000 58 Pine Street Park 55,000 -- 55,000 55,000 -- 55,000 59 Central Park Restrooms 55,000 -- -- -- 55,000 55,000 Parking lot 60,000 -- -- -- 60,000 60,000 115,000 -- -- -- 115,000 115,000 61 Liberia Park -_ __ __ __ __ -- 55,000 62 Carroll Street Park -- -- - -- -- -- 55,000 63 Combest Park -- -- -- -- -- -- 50,000 64 Alice Keith Park -- -- -- -- -- -- 100,000 65 Riverfront Park -- -- -- -- -- -- 200,000 66 Southend Pool -- -- -- -- -- -- 1,400,000 67 Southend Activity Center -- - -- -- -- -- 1,250,000 Other Projects 68 A/C Replacement 129,200 129,200 -- 129,200 -- 129,200 -- 69 Fair Park -- -- -- -- -- -- 246,000 70 Runway Extension -- -- -- -- -- -- 318,000 71 Fire Station#6 -- -- -- -- -- -- 410,000 72 Health Center -- -- - -- -- -- 2,100,000 73 Airport -- -- -- -- -- -- 77,000 Total $ 3,869,900 574,200 3,077,700 3,651,900 218,000 3,869,900 7,092,000 Revised 08/31/93