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Home My WebLink AboutRES 06-278 RESOLUTION NO. 06-278 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the FY 2007 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 September 12, 2006 in the City Council Chambers, City Hall, Beaumont, Texas. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 19th day of September, 2006. Mayor Guy N. Goodson - i I PUBLIC WORKS PROJECTS FY 2007 -2011 Recommended Time Schedule Design or Construction Phase Estimated Cost FY 2007-2009 Babe Zaharias Drive $ 1,350,000 Brakes Bayou 1,150,000 [11 Calder- Main to Phelan 47,160,000 [21 Cartwright/Corley-Ditch 100d 1,200,000 [31 Concord IV - E.Lucas to Hwy. 105 11,500,000 (4) Ditch No.117 740,000 Ill Dowlen - College to Walden 9,700,000 (51,[61 Dowlen - US 69 N to Delaware 10,100,000 151 Downtown Improvements Pearl - College to Calder 2,100,000 Neches - College to Laurel 1,400,000 Willow and Park - College to North 2,350,000 [71 Pearl Street - Calder to North 540,000 Future Improvements 2,400,000 Fannett Road 600,000 151 Griffing Ditch 350,000 181 Hayes Gully 2,790,000 [91 Illuminated Street Markers Signalized Intersections-160 Locations 1,000,000 Laurel - IH-10 to Office Park 4,480,000 [51 Main - Calder to Blanchette 5,500,000 North Street - ML King to Twenty-Third 7,200,000 Old Dowlen - Dowlen to Hwy.105 5,000,000 1101 Phelan - Major to Keith 4,000,000 Rolfe Christopher - US 69 S to Virginia 4,000,000 School Sidewalk Program 500,000 Seventh Street - IH-10 to Laurel 4,000,000 Street Rehabilitation 5,000,000 Washington - IH-10 to ML King 14,900,000 Washington - Langham to Major 3,900,000 [51,[111 Wendelin/Kelly 600,000 Total Design or Construction Phase $ 155,510,000 Planned Projects FY 2007-2011 Avenue A-Washington to U.S.69 S $ 7,000,000 Caldwood Outfall 5,230,000 College Street - IH-10 to Goliad 7,320,000 Delaware - Concord to Dowlen 11,520,000 Dowlen - Delaware to Gladys 7,150,000 East Lucas-U.S.69 N to Pine Street 12,000,000 Eleventh Street - Washington to US 69 15,000,000 Fannin Street-4th to 11 th 6,000,000 Gladys Street - IH-10 to Dowlen 8,000,000 High School Ditch 8,700,000 Madison - Irving to Grove 2,350,000 Magnolia - Liberty to E Lucas 12,600,000 Moore Street Relief 5,600,000 North Main Street - Calder to RR Tracks 1,800,000 Phelan - IH-10 to Dowlen 15,600,000 Pine Street - IH-10 to Crockett 3,600,000 School Sidewalk Program 2,000,000 South Park Relief 7,500,000 Total Planned Projects $ 138,970,000 Grand Total $ 294,480,000 [11 This is a participation project with the Water Development Board and DD#6.The grant is a pass through with no cost to the City. [2]Includes FEMA Funding of$23,665,180 and other potential funding of$1,950,000.The estimated cost to City is$21,539,820 (31 This is a joint participation project with DD#6.The estimated cost to the City is$1,200,000 [4]Includes Federal Highway Administration funding of 80 percent up to$7,375,000. Construction start is September 2007. [5]Air Quality issues will not be determined until a later date and could effect project timeline. 161 Includes Federal Highway Administration Funding of$2,764,800. [71 Includes Federal Highway Administration Funding of$512,000 for the section of Willow between North and Crockett [8]This is a participation project with DD#6.The estimated cost to the City is$350,000. (91 This is a participation project with the Texas Water Development Board and DD#6.The estimated cost to the City is$696,200. (10]Includes TxDOT funding of 80 percent up to$2,400,000 for both phases. TxDOT construction start date for phase II is 2007. 1111 Includes Federal Highway Administration Funding of$3,080,000 EXHIBIT "A" GENERAL IMPROVEMENT PROJECTS FY 2007-2011 Recommended Time Schedule Desian or Construction Phase Estimated Cost FY 2007-2009 Alice Keith Park Playground Renovations $ 100,000 Athletic Complex Softball Field Lighting 700,000 City Hall Rooftop Air Handler 440,000 Community Facilities 600,000 Alice Keith Park Central Park 600,000 Rogers Park 600,000 North End Location 600,000 Sprott Park 80,000 Demolition of Public Facilities&Commercial Structures 3,000,000 Detention Facility Hike&Bike Trail 720,000 Development Services Center/City Hall 250,000 Downtown Event Center&Lake Park 6,500,000 EMS Medic Station 2 400,000 Fire Fleet Maintenance Shop 460,000 Fire Station Relocation/Administration 4,590,000 JP Richardson Building Renovations 100,000 Julie Rogers Theatre 3,600,000 [1] Main Library Improvements 200,000 Martin Luther King,Jr.Park 750,000 911 Operations Center 2,310,000 [21 Police Department Property Building 800,000 Public Safety Communication Hardware/Software 3,000,000 [3] Rogers Park Walking Trail&Parking Lot 200,000 Tyrrell Historical Library Addition 1,930,000 Visitor Center/CVB 1,530,000 Total Design or Construction Phase $ 34,060,000 Planned Projects FY 2007-2011 Athletic Complex Restroom Facilities 380,000 Fire Station Driveway Replacements 150,000 Fleet Parking Lot 1,500,000 Public Health Department Building 2,500,000 Riverfront Park Improvements 2,000,000 Senior Center 2,300,000 Tyrrell Park Community Building and Improvements 600,000 Total Planned Projects $ 9,430,000 Grand Total $ 43,490,000 [11 Includes insurance and funding from other sources [2]Includes Federal Grant of$68,000 [31 Includes Federal Grant of$892,000 WATER AND SEWER PROJECTS FY 2007-2011 Recommended Time Schedule Desian or Construction Phase Estimated Cost FY 2007-2009 Master Plan for Water&Sewer System $ 400,000 Water Projects: 2 MG Elevated Storage Tank on Dishman 2,800,000 36"Transmission Line 6,400,000 Automatic Flushing 100,000 Dredge Ponds 1 &2 Wastewater Treatment Plant 1,200,000 Initial Distribution System Evaluation(IDSE) 100,000 Leak Detection Project 350,000 Northwest Elevated Storage Tank Rehabilitation 620,000 Water Line Extension on I1-1-10(between Brooks&Walden) 890,000 Water Line Extensions/Replacement 3,000,000 Water Plant Improvements-Phase 1 7,000,000 Water Plant Improvements-Phase 11 3,000,000 Wiess Bluff Bank Stabilization 1,500,000 I11 Sewer Projects: 54"Central Trunk Rehabilitation 5,500,000 54"West Trunk Outfall-Phase 1 2,330,000 54"West Trunk Outfall-Phase 11 1,620,000 60"Trunk Line Rehabilitation 3,390,000 Ammonia Addition to Loeb Well 250,000 Degritter-Waste Water Treatment Plant 1,210,000 Filter Rehabilitation-Wastewater Treatment Plant 1,900,000 Florida Lift Station 510,000 Generator(2)Installation-Wastewater Treatment Plant 2,500,000 Grit Pumps Replacement-Wastewater Treatment Plant 150,000 Lift Station Repairs 900,000 Sanitary Sewer Rehabilitation-Small Mains(Pipe Bursting) 6,000,000 Sanitary Sewer Line Extension on IH-10(between Walden&Brooks) 890,000 Wetlands Evaluation-Phase 1 170,000 Wetlands Evaluation-Phase II 200,000 Wetlands Rehabilitation 3,000,000 WaterlSewer for Street Projects: Calder-Main to Phelan 2,080,000 Concord Road-Phase IV-East Lucas to Hwy. 105 1,140,000 Dowlen Road-College to Walden 1,560,000 Dowlen Road-US 69 N to Delaware 910,000 Downtown Improvements: Neches-Laurel to College 210,000 Willow and Park-North to College 700,000 Pearl Street-Calder to North 140,000 Laurel-IH-10 to Office Park 490,000 Main Street-Calder to Blanchette 840,000 North Street-ML King to Twenty-Third 960,000 Old Dowlen-Dowlen to Hwy. 105 530,000 Pearl Street-College to Calder 410,000 Phelan Blvd.-Major to Keith 720,000 Rolfe Christopher-US 69 S to Virginia 330,000 Seventh Street-IH-10 to Laurel 510,000 Tyrrell Park Road Resurfacing 1,560,000 Washington-IH-10 to ML King 2,000,000 Washington-Langham to Major 1,730,000 Total Construction Phase $ 74,700,000 Water Utilities Continued Recommended Time Schedule Planned Projects FY 2007-2011 Lift Station Repairs $ 600,000 Sanitary Sewer Rehabilitation-Small Mains(Pipe Bursting) 4,000,000 Waste Water Treatment Plant Ground Improvements 1,000,000 Water Line Extension/Replacement 2,000,000 Water Plant Improvements-Phase II 15,000,000 Water/Sewer for Street Projects: Avenue A-Washington To US 69 S 650,000 College Street-I1-1-10 to Goliad 840,000 Delaware-Concord to Dowlen 2,730,000 Dowlen Road-Delaware to Gladys 630,000 E.Lucas-US 69 N to Pine 1,920,000 Eleventh Street-US 69 N to Washington 440,000 Gladys Street-IH-10 to Dowlen 1,280,000 Madison-Irving to Grove 110,000 Magnolia-Liberty to E. Lucas 1,770,000 North Main Street-Calder to Railroad Tracks 170,000 Phelan Blvd-IH-10 to Dowlen 590,000 Pine Street-IH-10 to Crockett 440,000 Total Planned Projects $ 34,170,000 Grand Total $ 108,870,000 [11 Includes funding from Natural_Resources and Conservation Services.Cost to City is$500,000