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Home My WebLink AboutRES 09-285 RESOLUTION NO. 09-285 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the FY 2010 Capital Program is hereby adopted. The Capital Program is substantially in the form attached hereto as Exhibit"A". A public hearing was held August 25, 2009. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 22nd day of September, 2009. Mp�� i M �i - Ma Becky Ames - V asna ''� PUBLIC WORKS PROJECTS Recommended Estimated Time Schedule Desian or Construction Phase Cost FY 2010-2012 Avenue A - Washington to US 69 S $ 10,140,000 Belvedere - Regina to Dead End 2,500,000 Calder - Main to Phelan 62,000,000 [1] Caldwood Outfall 7,600,000 Cartwright/Corley - Ditch 100d 1,500,000 [2] College Street - IH-10 to Goliad 10,600,000 Concord Road - Phase IV - E. Lucas to Hwy. 105 21,000,000 [3] Delaware - Concord to Dowlen 16,680,000 Dowlen - College to Walden 16,330,000 [4] Dowlen - US 69 N to Delaware 14,600,000 Downtown Improvements Park& Neches - College to Laurel 10,180,000 Willow -Crockett to North 1,320,000 [5] Pearl Street - Calder to North 680,000 Wall - Neches to ML King 6,500,000 Crockett - Neches to ML King 3,000,000 Future Improvements 1,150,000 East Lucas - US 69 N to Pine 17,400,000 Eleventh Street - Washington to US 69 N 20,800,000 Fannett Road 880,000 Fannin Street - Fourth to Eleventh 7,250,000 [6] Gladys Street - IH-10 to Dowlen 11,600,000 Gulf Street - Live Oak to Delaware 3,100,000 Howell - Regina to Sue 2,500,000 Illuminated Street Markers Signalized Intersections 1,400,000 Laurel - IH-10 to Office Park 6,490,000 Madison - Irving to Grove 3,420,000 Magnolia - Bowie to E. Lucas 24,800,000 North Street - ML King to Twenty-Third 10,460,000 Old Dowlen - Dowlen to Hwy. 105 8,400,000 [7] Regina - Howell to Thomas 2,200,000 School Sidewalk Program 1,500,000 Seventh Street - IH-10 to Laurel 5,800,000 Street Rehabilitation Program 5,000,000 Traffic Signal Controllers 440,000 Washington - IH-10 to ML King 25,000,000 Washington - Langham to Major 9,250,000 [8] [1] Includes FEMA funding of$31,555,000 and ORCA funding of$1,950,000. The estimated cost to the City is$28,495,000. [2] This is a joint participation project with Jefferson County Drainage District No.6.The estimated cost to the City is$1,500,000. [3] Includes Federal Highway Administration funding up to$7,375,000 [4] Includes Federal Highway Administration funding of$2,764,800. [5] Includes Federal Highway Administration funding of$512,000. [6] Includes Texas Development Water Board funding of$2,942,780. [7] Includes TxDOT funding up to$4,000,000. [8] Includes Federal Highway Administration funding of$3,080,000 EXHIBIT "A" GENERAL IMPROVEMENT PROJECTS Recommended Estimated Time Schedule Design or Construction Phase Cost FY 2010-2012 Amtrak Station Improvements $ 500,000 Athletic Complex Tennis Center 4,000,000 Central Fire Station-Design Only 1,000,000 Civic Center Improvements 1,000,000 Communications Building 1,500,000 Downtown Event Center&Park 9,250,000 Downtown Library 3,700,000 EMS Station No.2 950,000 Fire Station No.2 Relocation 2,500,000 Fleet Fire Maintenance Facility 1,500,000 Municipal Airport Improvements 3,200,000 (1) Municipal Court Improvements 1,500,000 Police Department Property Building 1,500,000 Property Acquisition&Site Improvements 1,000,000 Riverfront Park Improvements 3,000,000 Surplus Properly Building 750,000 Transportation Operations Shop 2,600,000 Tyrrell Historical Library Addition 2,400,000 Tyrrell Park Improvements 2,500,000 (2) Walking Trail Improvements at Various Parks 500,000 Recommended Time Schedule Planned Proiects FY 2010-2014 Downtown Waterway and Infrastructure Improvements 4,750,000 Fire Station No. 7 Relocation 2,500,000 Fire Station No. 11 Relocation 2,500,000 Fleet Service Center Improvements 2,500,000 Hike and Bike Trail Phase 11-Delaware to Folsom 1,000,000 Public Health Complex 4,000,000 Senior Center 2,300,000 1 Improvements to be funded by the Federal Aviation Adm.9515% 2 Includes funding from the Capital Reserve Fund in the amount of$1,050,000. Recommended Estimated Time Schedule Planned Proiects Cost FY 2010-2014 Babe Zaharias Drive $ 1,950,000 Dowlen Road - Delaware to Gladys 10,350,000 High School Ditch 12,600,000 Moore Street Relief 8,120,000 North Main Street - Calder to Railroad Tracks 2,600,000 Phelan Boulevard - IH-10 to Dowlen 22,000,000 Pine Street - IH-10 to Crockett 5,230,000 Sabine Pass - Emmett to ML King 3,880,000 South Park Relief 10,800,000 WATER AND SEWER PROJECTS Recommended Estimated Time Schedule Desion or Construction Phase Cost FY 2010-2012 Master Plan for Water&Sewer System $ 400,000 Water Department Security System 250,000 Water Projects: 36"Transmission Line 8,800,000 Ammonia Addition to Loeb Well 550,000 Automatic Flushing Devices 100,000 Lawson's Pump Station 700,000 Loeb Tank Rehabilitation 230,000 Water Bottling Plant 1,500,000 Water Line and Fire Hydrant Installation/Replacement 3,000,000 Water Rights Study 200,000 Water Treatment Plant Improvements - Phase II 8,750,000 Sewer Projects: 54"Central Trunk Rehabilitation 6,000,000 60"Trunk Line Rehabilitation 5,000,000 72"and 36"Trunk Lines Rehabilitation 6,000,000 Degritter - Wastewater Treatment Plant 8,000,000 Dredge Ponds 1 and 2 at Wastewater Treatment Plant 800,000 East Lucas Relief Project 2,200,000 Florida Avenue&Fannett Road Interceptors 3,000,000 Frint Lift Station 1,200,000 Grit Pump Replacement - Wastewater Treatment Plant 1,150,000 Lift Station Repairs 900,000 Sanitary Sewer Rehabilitation - Small Mains(Pipe Bursting) 6,000,000 Twenty-Third Street Lift Station 1,500,000 Wastewater Treatment Plant Aerobic Digesters 350,000 Wastewater Treatment Plant Bar Screens 1,300,000 Wastewater Treatment Plant Clarifiers Rehabilitation 3,800,000 Wastewater Treatment Plant Generators 2,200,000 Wastewater Treatment Plant Holding Pond 2,700,000 Wastewater Treatment Plant Master Plan 600,000 Wastewater Treatment Plant Piping Rehabilitation 1,200,000 Wetlands Design&Rehabilitation 10,250,000 WATER AND SEWER PROJECTS Recommended Time Schedule Design or Construction Phase (continued) Estimated Cost FY 2010-2012 WatedSewer for Street Projects: Avenue A - Washington To US 69 S $ 780,000 Belvedere - Regina to Dead End 380,000 Calder - Main to Phelan 2,496,000 College Street - IH-10 to Goliad 1,008,000 Concord Road - Phase IV - East Lucas to Hwy. 105 1,368,000 Delaware - Concord to Dowlen 3,276,000 Dowlen - College to Walden 1,872,000 Dowlen - US 69 N to Delaware 1,092,000 Downtown Improvements: Park - Century Tower 50,000 Willow - North to Laurel 50,000 Pearl, Park, Neches, Liberty&College 150,000 East Lucas - US 69N to Pine 2,304,000 Eleventh Street - Washington to US 69 N 528,000 Fannett Road 240,000 Fannin - Fourth to Eleventh 997,000 Gladys Street - IH-10 to Dowlen 1,536,000 Gulf Street - Live Oak to Delaware 624,000 Howell - Regina to Sue 467,000 Laurel - IH-10 to Office Park 588,000 Madison - Irving to Grove 132,000 Magnolia - Bowie to East Lucas 2,928,000 North Street - ML King to Twenty-Third 1,152,000 Old Dowlen - Dowlen to Hwy. 105 636,000 Regina - Howell to Thomas 456,000 Seventh Street - IH-10 to Laurel 612,000 Washington - IH-10 to ML King 2,400,000 Washington - Langham to Major 2,076,000 WATER AND SEWER PROJECTS I Recommended Estimated Time Schedule Planned Proiects Cost FY 2010-2014 Lift Station Repairs $ 600,000 Sanitary Sewer Rehabilitation - Small Mains(Pipe Bursting) 4,000,000 Wastewater Treatment Plant Ground Improvements 1,000,000 Water Line and Fire Hydrant Installation/Replacement 2,000,000 WaW Sewer for Street Projects: Babe Zaharias Drive 50,000 Dowlen Road - Delaware to Gladys 756,000 North Main Street - Calder to Railroad Tracks 204,000 Phelan Boulevard - IH-10 to Dowlen 708,000 Pine Street - IH-10 to Crockett 528,000 Sabine Pass - Emmett to ML King 1,020,000