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Home My WebLink AboutRES 05-206 RESOLUTION NO. 05-206 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the FY2006 Capital Program is hereby adopted. The Capital Program is substantially in the form attached hereto as Exhibit"A." A public hearing was held at 1:30 PM on August 30, 2005 in the City Council Chambers, City Hall, Beaumont, Texas. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 20th day of September, 2005. ��.UMp��t't U pis jl 2 - Mayor Guy N. Goodson - �j � PUBLIC WORKS PROJECTS FY 2006-2010 Anticipated Estimated Cost Construction Date Construction Phase Ditch No. 117 $ 739,000 2006 Downtown Improvements Pearl - College to Calder 2,100,000 2005 Griffing Ditch 350,000 2006 Hayes Gufiy 2,786,000 2006 Main - Calder to Blanchette 3,520,000 2005 Phelan - Major to Keith 2,600,000 2005 Rolfe Christopher - US 69 S.to Virginia 2,600,000 2006 Street Rehabilitation 1,000,000 2006 Virginia - Mercantile to Avenue A 2,700,000 In Progress Total Construction Phase $ 18,395,000 Desian Phase Brakes Bayou $ 1,148,000 2007 Calder- Main to Phelan 13,000,000 2007 Concord IV - E.Lucas to Hwy.105 9,540,000 [f] 2007 Dowlen - Col<ege to Walden 4,320,000 [3] 2008 Dowlen - Delaware to Gladys 5,950,000 2008 Dowlen - US 69 N to Delaware 8,380,000 [3] 2008 Downtown Improvements(FY 2007-2010) Neches - Laurel to College 1,160,000 2008 Willow and Park - North to College 1,940,000 2007 Future Improvements 2,0001000 2007 Fannett Road 600,000 2006 Laurel - IH-10 to Office Park 3,650,000 [3] 2008 Madison - Irving to Grove 1,940,000 2007 North Street - ML King to Twenty-Third 6,000,000 2008 Old Dowlen - Dowlen to Hwy.105 3,100,000 [2] 2007 Seventh Street - lH-10 to Laurel 2,750,000 2007 Street Rehabilitation(FY 2007-2010) 4,000,000 Washington - IH-10 to ML King 12,400,000 2007 Washington - Langham to Major 3,240,000 [3] 2008 Total Design Phase $ 85,118,000 Planned Prolects 2008-2010 Cak]wood Outfall $ 4,380,000 College Street - IH-10 to Goliad 6,100,000 Delaware - Concord to Dowlen 9,600,000 Eleventh Street - Washington to US 69 12,400,000 Gladys Street - IH-10 to Dowlen 7,700 000 High School Ditch 10,290,000 Magnolia - Liberty to E Lucas 10,470,000 Moore Street Relief 4,650,000 North Main Street - Calder to RR Tracks 1,500,000 Pearl Street - Calder to North 450,000 Phelan - IH-10 to Dowlen 13,000,000 Pine Street - IH-10 to Crockett 3,000,000 South Park Relief 6,240,000 Total Planned Projects $ 89,780,000 Grand Total $ 193,293,000 [1] Includes Federal Kkjhway Administration funding of 80 percent up to$7,375,000. Construction start is September 2007. [2] Includes TxDOT funding of 80 percent up to$2,400,000 for both phases. TxDOT construction start date for phase li is 2007. [3] Air Quality issues will not be determined until a later date and could effect project timeline. EXHIBIT "A" WATER AND SEWER PROJECTS FY 2006 -2010 Anticipated Estimated Cost Construction Date Construction Phase Master Plan for Water&Sewer System $ 400,000 2006 Water Projects: 2 MG Elevated Storage Tank on Dishman 2,800,000 2005 14 MGD Water Plant Expansion 13,835,000 In Progress 36"Transmission Line 4,800,000 2005 Bunn's Bluff Canal Improvements 2,630,000 In Progress Initial Distribution System Evaluation(IDSE) 100,000 2006 Northwest Tank Rehab 600,000 2006 Southwest Elevated Storage Tank 410,000 In Progress Water Line Extension on IH-10 850,000 2005 (between Brooks and Walden) Water Line Replacement-Lindbergh 600,000 2005 Sewer Projects: 2.2 Meter Belt Press 202,000 In Progress 20-Acre Treatment Pond 3,900,000 In Progress 30"Force Main 1,500,000 2005 54"Central Trunk Rehab 1,100,000 In Progress Bar Screen Area-Beltpress 1,300,000 In Progress Degritter-Waste Water Treatment Plant 1,200,000 2005 East Lucas Sewer Interceptor 2,434,000 In Progress HowellfYount Outfall 862,000 In Progress Lab Addition-Waste Water Treatment Plant 335,000 In Progress Lift Station Repairs 300,000 In Progress Replace Grit Pumps-Waste Water Treatment Plant 150,000 2005 Sanitary Sewer Line Extension on IH-10 850,000 2005 (between Brooks and Walden) Sanitary Sewer Rehabilitation-Contract VIII 2,940,000 In Progress Sanitary Sewer Rehabilitation-Contract X 2,300,000 In Progress Waste Water Treatment Plant-Rock Trap Basin 600,000 2005 Wetlands Evaluation-Phase 1 200,000 2006 WaterlSewer for Street Projects: Delaware Street Utility Relocation 1,242,000 In Progress Main Street-Calder to Blanchette 719,000 2005 Pearl Street-College to Calder 314,000 2005 Phelan Blvd. -Major to Keith 555,000 2005 Rolfe Christopher-US 69 to Virginia 85,000 2006 Tyrrell Park Road Resurfacing 1,200,000 2005 Total Construction Phase $ 51,313,000 GENERAL IMPROVEMENT PROJECTS FY 2006 -2010 Anticipated Estimated Cost Construction Date Construction Phase Central Park Community Center $ 300,000 2006 Lefler Park Spray Device Replacement 50,000 2005 Martin Luther King, Jr. Park 350,000 In Progress Public Safety Comm. &Emergency Operations Center 1,500,000 2006 Public Safety Communication Hardware/Software 3,000,000 [il 2006 Rogers Park Walking Trail 100,000 2006 Tyrrell Park Clubhouse&Parking Lot 700,000 In Progress Visitor Center/CVB 1,200,000 In Progress Total Construction Phase $ 7,200,000 Design Phase Athletic Complex Restroom Facilities $ 200,000 2007 Detention Facilities Hike&Bike Trail 600,000 2007 Downtown Area Park 1,300,000 2007 Fire Station Dmeway Replacements 120,000 2007 Fire Station Relocation/Administration 3,000,000 2007 Julie Rogers Theatre 500,000 2007 Senior Center 1,500,000 2007 Total Design Phase $ 7,220,000 Planned Projects 2007-2010 Alice Keith and Chaison Park Playground Renovations $ 150,000 Alice Keith Park Restroom Facilities 125,000 City Hall Rooftop Air Handier 175,000 Fire Fleet Maintenance Shop 400,000 Total Planned Projects $ 850,000 Grand Total $ 15,270,000 [1] Staff is applying for Federal and State grants that may reduce the City's share. Water Utilities Continued Anticipated Estimated Cost Construction Date Design Phase 54"Central Thank Line- $ 4,500,000 2007 (East of Eleventh Street-Phase II) 54"West Trunk Outfall-Phase 1 2,215,000 2007 Dredge Pond 1 &2-Waste Water Treatment Plant 400,000 2007 Replacement of Clarifiers, Filters, Thickner Lines, 1,200,000 2007 Filter Arms&Bearings -WWTP Water Plant Improvements-Phase 1 6,000,000 2007 Wetlands Evaluation-Phase 11 200,000 2007 Water/Sewer for Street Projects: Calder-Main to Phelan 1,600,000 2007 Concord Road-Phase IV-East Lucas to Hwy. 105 873,000 2007 Dowlen Road-College to Walden 1,200,000 2008 Dowlen Road-Delaware to Gladys 487,000 2008 Dowlen Road-US 69 to Delaware 699,000 2008 Downtown Improvements: Neches-Laurel to College 161,000 2008 Willow and Park-North to College 541,000 2007 Laurel-IH-10 to Office Park 377,000 2008 Madison-Irving to Grove 85,000 2007 North Street-ML King to Twenty-Third 741,000 2008 Seventh Street-I1-1-10 to Laurel 391,000 2007 Old Dowlen-Dowlen to Hwy. 105 533,000 2007 Washington-IH-10 to ML king 1,535,000 2007 Washington-Langham to Major 1,328,000 2008 Total Design Phase $ 25,066,000 Planned Projects 2008-2010 54"West Trunk Outfall-Phase II 1,300,000 Ammonia Edition to LOEB Plant 250,000 Lift Station Repairs 1,000,000 Sanitary Sewer Rehab-Small Mains 8,000,000 Waste Water Treatment Plant Ground Improvements 1,000,000 Water Plant Improvements-Phase II 12,000,000 Wetland Rehabilitation 3,000,000 Water/Sewer for Street Projects: College Street-IH-10 to Goliad 645,000 Delaware-Concord to Dowlen 2,102,000 Eleventh Street-US 69 to Washington 337,000 Gladys Street-IH-10 to Dowlen 982,000 Magnolia-Liberty to E. Lucas 1,364,000 North Main Street-Calder to Railroad Tracks 130,000 Pearl Street-Calder to North 107,000 Phelan Blvd-IH-10 to Dowlen 450,000 Pine Street-IH-10 to Crockett 338,000 Total Planned Projects $ 33,005,000 Grand Total $ 109,384,000