The URL can be used to link to this page

Home My WebLink AboutRES 15-189RESOLUTION NO. 15-189 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the FY 2016 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, 2015. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 15th day of September, 2015. III:yor Becky mes PUBLIC WORKS PROJECTS Design Phase Pointe Parkway North Storm Water Master Plan 3,400,000 1,500,000 [4] [1] Includes 2009 Disaster Recovery Fund - Hurricane Ike funding. [2] Includes Federal Highway Administration funding up to $7,560,109. [3] Includes Airport Oil and Gas Revenue. [4] Three year study - Study started in 2015. EXHIBIT "A" Recommended Time Schedule FY 2016 - 2017 Recommended Time Schedule FY 2016 - 2017 Estimated Construction Phase Cost Avenue A - Washington to Elgie Street $ 2,600,000 [1] Concord Road - Phase IV - East Lucas to Hwy. 105 18,000,000 [2] Magnolia Overlay - Fannin to Gill 4,750,000 Northwest Parkway 9,800,000 [3] Old Dowlen - Dowlen to Hwy. 105 9,000,000 [3] South Park Relief 14,290,000 [1] Street Rehabilitation Program 15,000,000 Washington - IH -10 to ML King 30,200,000 [3] Design Phase Pointe Parkway North Storm Water Master Plan 3,400,000 1,500,000 [4] [1] Includes 2009 Disaster Recovery Fund - Hurricane Ike funding. [2] Includes Federal Highway Administration funding up to $7,560,109. [3] Includes Airport Oil and Gas Revenue. [4] Three year study - Study started in 2015. EXHIBIT "A" Recommended Time Schedule FY 2016 - 2017 Recommended Time Schedule FY 2016 - 2017 PUBLIC WORKS PROJECTS Projects for Consideration Babe Zaharias Drive Broadway - Eleventh Street to ML King Caldwood Outfall College Street - IH -10 to Goliad Dishman - N. Major to Keith Dowlen - College to Walden Dowlen - Delaware to Gladys Dowlen - US 69 N to Delaware East Lucas - US 69 N to Pine Eleventh Street - Washington to US 69 N Folsom Extension Gladys Street - IH -10 to Dowlen Gulf Street - Live Oak to Delaware High School Ditch Drainage Project Irving Street - Buford to Washington Laurel - IH -10 to Office Park Long - First Street to Eleventh Street North Main Street - Calder to Railroad Tracks North Street - ML King to Twenty -Third Old Calder - Phelan to Arlington Phelan Boulevard - IH -10 to Dowlen Pine Street - IH -10 to Crockett Sabine Pass - Emmett to ML King Washington - Langham to Major [1] Includes Airport Oil and Gas Revenue. [2] Includes Federal Highway Administration funding of $2,764,800. [3] Includes Federal Highway Administration funding of $3,080,000. 198 Estimated Cost 2,300,000 10,000,000 9,500,000 13,000,000 600,000 15,500,000 [2] 7,250,000 14,800,000 [1] 18,600,000 26,500,000 800,000 1,100,000 3,650,000 12,600,000 5,000,000 6,700,000 650,000 3,000,000 13,000,000 800,000 1,400,000 5,375,000 4,200,000 13,400,000 [3] Recommended Time Schedule FY 2016 - 2020 GENERAL IMPROVEMENT PROJECTS Projects for Consideration Animal Services and Adoption Center Estimated Construction Phase Cost Airport Improvement Project $ 4,836,000 [1] Fire Station No. 1 Relocation 6,500,000 Landfill Cell Construction 1,900,000 [2] Riverfront Development 3,000,000 Senior Center 6,500,000 Projects for Consideration Animal Services and Adoption Center 2,600,000 Fire Headquarters Renovation 3,000,000 Fleet Service Center Improvements 2,650;000 Fleet Fire Maintenance Facility 2,120,000 Tyrrell Park Nature and Birding Center 3,500,000 [1] Municipal Airport Fund. [2] Solid Waste Fund. 199 Time Schedule FY 2016 - 2017 Recommended Time Schedule FY 2016 - 2020 WATER AND SEWER PROJECTS Construction Phase Water Projects: Automatic Flushing Devices Rehabilitation ofPrison Elevated Storage Tank Water Line and Fire Hydrant |nstoUsbun/Rep|ouement Sewer Projects: Arthur Lane, Holiday Street, and VothRoad Lift Stations Florida Avenue Interceptor Folsom, Major Drive, & San Anoe|moLift Stations HaniotStreet Lift Stafion Lift Station Repairs Primer Sanitary Sewer Lift Station Sewer Rehabilitation - Small Mains (Pipe Bursting) Sewer Plant Chlorine Disinfection 6ymb*m Improvements Sewer Plant Clarifiers Rehabilitation WatenlSewer for Street Projects: Avenue - Washington To US 69 S Concord Road - Phase IV - East Lucas boHwy. 1O5 Northwest Parkway O|dDmwian - DovvenhoHwy. 1U5 South Park Water and Sewer Improvements Washington - |H-1OtoK8LKing Estimated Cost 100,000 500,000 Recommended Time Schedule WATER AND SEWER PROJECTS Water Projects. Additional Water Supply System Bunns Bluff Pumping Station Drinking Water Quality Assessment Keith Road Water Line Installation - Phelan to Dishman Road Loeb Well No. 4 Additional Water Supply Rehabilitation of West Elevated Storage Tank Sewer Projects: 36" Longfellow interceptor Rehabilitation Degritter - Sewer Plant Downtown Sewer Lift Station Railroad Interceptor Rehabilitation Sabine Pass Interceptor Rehabilitation Sewer Interceptor Rehabilitation - City -Wide Sewer Interceptor Rehabilitation - Matthew Road and Phelan Blvd. to Major Drive North to Folsom Sewer Plant Electrical Improvements Sewer Plant Underground Piping Rehabilitation Sewer Plant Sludge Thickener Rehabilitation Wall and Avenue C Lift Station WaterlSewer for Street Projects. College Street - IH -10 to Goliad Dowlen - College to Walden Dowlen - US 69 N to Delaware Gladys Street - I1-1-10 to Dowlen Laurel - I1-1-10 to Office Park North Street - ML King to Twenty -Third Pointe Parkway North Washington - Langham to Major 201 Recommended Estimated Time Schedule Cost FY 2016 - 2017 Projects for Consideration WATER AND SEWER PROJECTS Estimated r_„a+ Water Projects: 36" Transmission Line $ 8,800,000 Tyrrell Park Lift Station Rehabilitation 750,000 Sewer Plant Ground Improvements 1,000,000 Water Plant Improvements - Phase II Construction 7,500,000 Weiss Bluff Pumping Station 3,000,000 Weiss Canal Stabilization 3,500,000 Sewer Projects: 48" Interceptor Rehabilitation 3,400,000 66" and 21" Trunk Line Rehabilitation 4,000,000 72" and 36" Trunk Line Rehabilitation 6,000,000 Sewer Plant Sludge Treatment Improvements 5,900,000 WaterlSewer for Street Projects: Babe Zaharias Drive 50,000 Broadway - Eleventh Street to ML King 925,000 Dowlen Road - Delaware to Gladys 756,000 East Lucas -' US 69 N to Pine 2,304,000 Eleventh Street - Washington to US 69 N 528,000 Folsom Extension 220,000 Gulf Street - Live Oak to Delaware 624,000 Irving Street - Buford to Washington 539,000 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 1,020,000 202 Recommended Time Schedule FY 2016 - 2020