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Home My WebLink AboutRES 10-245 RESOLUTION NO. 10-245 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the FY 2011 Capital Program is hereby adopted. The Capital Program is substantially in the form attached hereto as Exhibit"A". A public hearing was held August 31, 2010. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 21st day of September, 2010. C� �l - Vr Becky Ames - PUBLIC WORKS PROJECTS Recommended Estimated Time Schedule Deslan or Construction Phase Cost FY 2011 -2013 Avenue A - Washington to US 69 S $ 10,140,000 Calder - Main to Phelan 62,000,000 [1] Cartwright/Corley - Ditch 100d 1,722,900 [2] College Street - IH-10 to Goliad 10,600,000 Concord Road - Phase IV - East 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 Wall - Neches to ML King 6,500,000 Crockett - Neches to ML King 3,000,000 Crocked/Laurel-Pearl to Magnolia 2,300,000 Fanned Road - Ethel to Eleventh 880,000 Fannin Street - Fourth to Eleventh 7,250,000 [5] Gulf Street - Live Oak to Delaware 3,100,000 Laurel - IH-10 to Office Park 6,490,000 Madison - Irving to Grove 3,420,000 Magnolia - Bowie to East Lucas 24,800,000 Old Dowlen - Dowlen to Hwy. 105 8,400,000 [6] Regina - Howell to Thomas 2,200,000 School Sidewalk Program 1,500,000 Seventh Street - 11-1-10 to Laurel 5,800,000 South Paris Relief 10,800,000 l7] Street Rehabilitation Program 6,000,000 Traffic Signal System 2,557,000 [8] Washington - IH-10 to ML King 25,000,000 Washington - Langham to Major 13,000,000 [9] [1] Includes FEMA funding of$31,555,000 and the Texas Department of Rural Affairs(TDRA)funding of$1,950,000. The estimated cost to the City is$28,495,000. [21 This is a joint participation project with Jefferson County Drainage District No.6 and the Texas Department of Rural Affairs(TDRA). The estimated cost to the City is$78,300. [3] Includes Federal Highway Administration funding up to$7,375,000. 141 Includes Federal Highway Administration fixvsrg of$2,764,800. [5] Includes Texas Water Development Board funding of$2,942,780. [6] Includes TxWT finding up to$4,000,000. [7] Grant application submitted for funding under 2009 Disaster Recovery Fund-Hurricane Ike. [8] Includes Federal funding of$2,082,000.The City will use$400,000 of the FY 2010 Capital Program Signal Controller Project as an in-kind match.The cost to the City is reduced to$95,000 with the in4drid match. [9] Includes Federal Highway Administration finding of$3,080,000. Bold - Designates New Information EXHIBIT "A" PUBLIC WORKS PROJECTS Recommended Estimated Time Schedule Planned Projects Cost FY 2011 -2015 Babe Zaharias Drive $ 1,950,000 Belvedere - Regina to Dead End 2,500,000 Caidwood Outfali 7,600,000 Dowlen Road - Delaware to Gladys 10,350,000 East Lucas - US 69 N to Pine 17,400,000 Eleventh Street - Washington to US 69 N 20,800,000 Gladys Street - I1-1-10 to Dowlen 7,800,000 High School Ditch 12,600,000 Howell - Regina to Sue 2,500,000 Moore Street Relief 8,120,000 North Main Street - Calder to Railroad Tracks 2,600,000 North Street - ML King to Twenty-Third 10,460,000 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 GENERAL IMPROVEMENT PROJECTS Recommended Estimated Time Schedule Desian or Construction Phase Cost FY 2011 -2013 Amtrak Station Improvements $ 600,000 Athletic Complex Tennis Center 4,000,000 Civic Center Improvements 1,000,000 Communications Building 1,500,000 Downtown Event Center&Park 10,000,000 Fire Station No.2 Relocation 2,500,000 [iI Fleet Fire Maintenance Facility 1,500,000 Hike and Bike Trail Phase II - Delaware to Folsom 2,950,000 [21 Municipal Airport Improvements 2,300,000 [31 Police Department Property Building 1,500,000 Property Acquisition&Site Improvements 1,000,000 Riverfront Park Improvements 3,000,000 [41 Transportation Operations Shop 2,600,000 Tyrrell Park Improvements 3,000,000 15] Walking Trail Improvements at Babe Zaharias Park 250,000 Recommended Time Schedule Planned Protects FY 2011 -2015 Downtown Library 3,700,000 Fire Station Replacement Project 6,000,000 Fleet Service Center improvements 2,500,000 Public Health Complex 4,000,000 Senior Center 2,300,000 Surplus Property Building 750,000 i Application submitted for gram from 2009 Disaster Recovery Fund for Hurricane Ike. 2 Application for a grant from the Federal Transportation Enhancement Program has been submitted.If awarded,the City's portion of the project is 20%or$590,000. 3 Improvements to be funded by the Federal Aviation Adm.9515%. 4 2008 Disaster Recovery for Hurricane Ike grant awarded$2.6M for bank stabilization. 5 Grant application for Indoor Improwirnrds of$750,000 and Outdoor Improvonwrrts of$500,000. Total amount of Grant$1,230,000 with 50%match. WATER AND SEWER PROJECTS Recommended Estimated Time Schedule Dssian or Construction Phase Cost FY 2011 -2043 Water Department Security System $ 250,000 Water Projects: 36"Transmission Line 8,800,000 Automatic Flushing Devices 100,000 Lawson's Pump Station 350,E Water Bottling Plant 1,500,000 Water Line and Fine Hydrant Installation/Replacement 3,000,000 Water Rights Study 200,E Water Treatment Plant Improvements - Phase 11 1,000,000 Sewer Projects: 36"Longfellow Interceptor Rehabilitation 3,000,000 48"Interceptor Rehabilitation 3,400,000 54"Central Trunk Rehabilitation 4,800,000 60"Trunk Line Rehabilitation 4,800,000 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 400,000 East Lucas Relief Project 2,200,000 Florida Avenue&Fannett Road Interceptors 2,400,000 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 Wastewater Treatment Plant Aerobic Digesters 800,000 Wastewater Treatment Plant Bar Screens 1,800,000 Wastewater Treatment Plant Chlorine Disinfection System Improvements 2,500,000 Wastewater Treatment Plant Clarifiers Rehabilitation 3,800,000 Wastewater Treatment Plant Holding Pond 2,700,000 Wastewater Treatment Plant Master Plan 600,000 Wastewater Treatment Plant Piping Rehabilitation 1,200,000 Wastewater Treatment Plant Sludge Thickener Rehabilitation 650,000 Wetlands Design&Rehabilitation 10,250,000 WATER AND SEWER PROJECTS Recommended Tmte Schedule Deslon or Consfructlon Phase (continued) Estimated Cost FY 2011-2013 Water/Sewer for Street Projects: Avenue A - Washington To US 69 S $ 780,000 Calder - Main to Phelan 3,500,000 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&Neches-College to Laurel 540,000 Wall - Neches to ML King 95,000 Crockett - Neches to ML King 114,000 Fannett Road - 11th Street to Cardinal Drive 240,000 Fannin - Fourth to Eleventh 997,000 Gulf Street - Live Oak to Delaware 624,000 Laurel - IH-10 to Office Parts 588,000 Madison - Irving to Grove 132,000 Magnolia - Bowie to East Lucas 2,928,000 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 Recommended Estimated Time Schedule Planned Protects Cost FY 2011 -2015 Lift Station Repairs $ 600,000 Sanitary Sewer Rehabilitation - Small Mains(Pipe Bursting) 4,000,000 Wastewater Treatment Plant Ground Improvements 9,000,000 Water Line and Fire Hydrant InstallationlReplacement 2,000,000 Water Treatment Plant Improvements - Phase It Construction 11,000,000 WateNSewer for Street Projects: Babe Zaharias Drive 50,000 Belvedere - Regina to Dead End 380,000 Dowlen Road - Delaware to Gladys 756,000 East Lucas - US 69N to Pine 2,304,000 Eleventh Street - Washington to US 69 N 528,000 Gladys Street - IH-10 to Dowlen 1,536,000 Howell - Regina to Sue 467,000 North Main Street - Calder to Railroad Tracks 204,000 North Street - ML King to Twenty-Third 1,152,000 Phelan Boulevard - I1-1-10 to Dowlen 708,000 Pine Street - I1-1-10 to Crockett 528,000 Sabine Pass - Emmett to ML King 1,020,000