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Home My WebLink AboutRES 07-293 RESOLUTION NO. 07-293 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the FY 2008 Capital Program is hereby adopted. The Capital Program is substantially in the form attached hereto as Exhibit "A". A public hearing was held September 4, 2007, in the City Council Chambers, City Hall, Beaumont, Texas. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 25th day of September, 2007. it, i v - May r ecky Ames - j PUBLIC WORKS PROJECTS FY 2008-2012 Recommended Time Schedule Design or Construction Phase Estimated Cost FY 2008-2009 Babe Zaharias Drive $ 1,420,000 Calder- Main to Phelan 49,500,000 [1] Cartwright/Corley-Ditch 100d 1,200,000 [2] Concord IV - E.Lucas to Hwy. 105 16,000,000 [3] Dowlen - College to Walden 11,840,000 [4],[5] Dowlen - US 69 N to Delaware 10,600,000 [4] Downtown Improvements Neches - College to Laurel 1,500,000 Willow and Park - College to North 2,470,000 [6] Pearl Street - Calder to North 570,000 Future Improvements 2,400,000 Fannett Road 630,000 [4] Fannin Street-4th to 11th 6,300,000 Gulf-Live Oak to Delaware 2,260,000 Hayes Gully 2,790,000 [7] Illuminated Street Markers Signalized Intersections-160 Locations 1,000,000 Laurel - IH-10 to Office Park 4,700,000 [4] Magnolia-Delaware to E. Lucas 5,240,000 Main - Calder to Blanchette 6,800,000 North Street - ML King to Twenty-Third 7,560,000 Old Dowlen - Dowlen to Hwy. 105 6,100,000 [8] Phelan - Major to Keith 4,800,000 Regina-Howell to Thomas 1,600,000 Rolfe Christopher - US 69 S to Virginia 5,500,000 School Sidewalk Program 1,000,000 Seventh Street - IH-10 to Laurel 4,200,000 Street Rehabilitation 3,000,000 Washington - IH-10 to ML King 16,650,000 Washington - Langham to Major 6,710,000 [4],[9] Wendelin/Kelly 710,000 Total Design or Construction Phase $ 185,050,000 [1] Includes FEMA Funding of$23,665,180 and other potential funding of$1,950,000. The estimated cost to the City is$23,884,820. [2] This is a joint participation project with DDff6.The estimated cost to the City is$1,200,000. [3] Includes Federal Highway Administration funding of 80 percent up to$7,375,000. [4] Air Quality issues will not be determined until a later date and could effect project timeline. [61 Includes Federal Highway Administration Funding of$2,764,80. [6] Includes Federal Highway Administration Funding of$512,000 for the section of Willow between North and Crockett. [7] This is a participation project with 131306.The estimated cost to the City is$700,200 [8] includes TxDOT funding up to$4,000,000. [9] Includes Federal Highway Administration Funding of$3,080,000. Exhibit"X PUBLIC WORKS PROJECTS FY 2008-2012 Recommended Planned Prolects Estimated Cost FY 2008-2012 Avenue A-Washington to U.S.69 S $ 7,350,000 Galdwood Outfall 5,500,000 College Street - IH-10 to Goliad 7,690,000 Delaware - Concord to Dowlen 12,100,000 Dowlen - Delaware to Gladys 7,500,000 East Lucas-U.S.69 N to Pine Street 12,600,000 Eleventh Street - Washington to US 69 15,750,000 Gladys Street - IH-10 to Dowlen 8,400,000 High School Ditch 9,130,000 Madison - Irving to Grove 2,470,000 Magnolia - Laurel to Delaware 7,860,000 Moore Street Relief 5,880,000 North Main Street - Calder to RR Tracks 1,890,000 Phelan - IH-10 to Dowlen 16,380,000 Pine Street - IH-10 to Crockett 3,780,000 Sabine Pass-Emmett to M.L. King 2,810,000 School Sidewalk Program 2,100,000 South Park Relief 7,880,000 Street Rehabilitation 12,000,000 Total Planned Projects $ 149,070,000 Total Public Works Projects $ 334,120,000 Exhibit"A" GENERAL IMPROVEMENT PROJECTS FY 2008-2012 Recommended Time Schedule Desion or Construction Phase Estimated Cost FY 2008-2009 Alice Keith Park Improvements $ 1,000,000 Athletic Complex Improvements 1,000,000 Athletic Complex Tennis Center 2,800,000 City Hall Improvements 1,000,000 Communication Building 1,000,000 Detention Facility Hike&Bike Trail 850,000 Downtown Event Center&Lake Park 7,000,000 Downtown Waterway 5,000,000 Fire Station Driveway Replacements 200,000 Fleet Facility Improvements 2,000,000 Martin Luther King,Jr.Park 900,000 Municipal Airport Improvements 4,500,000 [1] 911 Operations Center 3,200,000 [2] Police Department Property Building 1,200,000 Property Acquisition and Site Improvements 1,000,000 Riverfront Park Improvements 2,000,000 Transportation Operations Shop 1,880,000 Tyrrell Historical Library Addition 2,200,000 Total Design or Construction Phase $ 38,730,000 Planned Projects FY 2008-2012 EMS Medic Station 2 $ 450,000 Fire Station Relocation/Administration 4,590,000 Public Health Department Building 2,500,000 Senior Center 2,300,000 Tyrrell Park Improvements 600,000 Total Planned Projects $ 10,440,000 Total General Improvement Projects $ 49,170,000 [1] Improvements to be funded by the Federal Aviation Administration on a 80120 and 90/10 basis. The total commitment of the City is$600,000 [2] Includes insurance and funding from other sources Exhibit"A" WATER AND SEWER PROJECTS FY 2008-2012 Recommended Time Schedule Design or Construction Phase Estimated Cost FY 2008-2012 Master Plan for Water&Sewer System $ 400,000 Water Department Security System 250,000 Water Projects: 2 MG Elevated Storage Tank on Dishman 3,300,000 36"Transmission Line 7,800,000 Ammonia Addition to Loeb Well 250,000 Automatic Flushing Devices 100,000 Leak Detection Project 350,000 Loeb Tank Rehabilitation 230,000 Water Line Extension on IH-10(between Brooks&Walden) 680,000 Water Line and Fire Hydrant Installation/Replacement 3,000,000 Water Rights Study 200,000 Water Treatment Plant Generators 3,300,000 Water Treatment Plant-Phase 1 5,200,000 Water Treatment Plant Improvements-Design Phase II 1,300,000 West Tank Rehabilitation 150,000 Sewer Projects: 54"Central Trunk Rehabilitation 5,500,000 54"West Trunk Outfall-Phase I&II 3,800,000 60"Trunk Line Rehabilitation 3,390,000 Degritter-Wastewater Treatment Plant 2,700,000 Dredge Ponds 1 and 2 at Wastewater Treatment Plant 1,200,000 East Lucas Relief Project 1,400,000 Filter Rehabilitation-Wastewater Treatment Plant 1,750,000 Florida Avenue&Fannett Road Interceptors 2,500,000 Grit Pump Replacement-Wastewater Treatment Plant 200,000 Lift Station Repairs 900,000 Primer Lift Station 740,000 Sanitary Sewer Line Extension on IH-10(Brooks to Walden) 680,000 Sanitary Sewer Rehabilitation-Small Mains(Pipe Bursting) 6,000,000 Wastewater Treatment Plant Generators 2,900,000 Wastewater Treatment Plant Master Plan 600,000 Wetlands Design&Rehabilitation 5,900,000 Exhibit"A" WATER AND SEWER PROJECTS FY 2008-2012 Recommended Time Schedule Design or Construction Phase (continued) Estimated Cost FY 2008-2012 Water/Sewer 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 Fannin-Fourth to IH-10 453,000 Laurel-IH-10 to Office Park 490,000 Magnolia-Delaware to East Lucas 890,000 Main Street-Calder to Blanchette 840,000 North Street-ML lGng 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 800,000 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 IQng 2,000,000 Washington-Langham to Major 1,730,000 Total Design or Construction Phase $ 84,913,000 Exhibit"A" WATER AND SEWER PROJECTS FY 2008-2012 Recommended Time Schedule Planned Projects Estimated Cost FY 2008-2012 Lift Station Repairs $ 600,000 Sanitary Sewer Rehabilitation-Small Mains(Pipe Bursting) 4,000,000 Wastewater Treatment Plant Ground Improvements 1,000,000 Water Bottling Plant 1,500,000 Water Line and Fire Hydrant Installation/Replacement 2,000,000 Water Treatment Plant Improvements-Construction Phase 11 12,000,000 Water/Sewer for Street Projects: Avenue A-Washington To US 69 S 650,000 College Street-IH-10 to Goliad 840,000 Delaware-Concord to Dowlen 2,730,000 Dowlen Road-Delaware to Gladys 630,000 East 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 Gulf Street-Live Oak to Delaware 424,000 Madison-Irving to Grove 110,000 Magnolia-Laurel to Delaware 1,550,000 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 Sabine Pass-ML King to Emmett 850,000 Total Planned Projects $ 33,724,000 Total Water and Sewer Projects $ 118,637,000 Exhibit"A"