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Home My WebLink AboutRES 16-177RESOLUTION NO. 16-177 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the FY 2017 Capital Program is hereby adopted. The Capital Program is substantially in the form attached hereto as Exhibit "A." A public hearing was held August 23, 2015. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 20th day of September, 2016. yor Becky Ames - PUBLIC WORKS PROJECTS Construction Phase Recommended Estimated Time Schedule Cost FY 2017 - 2018 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 12,500,000 [3) Street Rehabilitation Program 15,000,000 Washington - IH -10 to ML King 30,200,000 [3) Design Phase College Street - IH -10 to Goliad 13,000,000 Dowlen - US 69 N to Delaware 14,800,000 Gladys Street - IH -10 to Dowlen 1,100,000 Laurel - IH -10 to Office Park 6,700,000 North Street - ML King to Twenty -Third 13,000,000 Old Dowlen - Dowlen to Hwy. 105 9,000,000 [4] Pointe Parkway North 4,100,000 School Sidewalk Program 3,000,000 Storm Water Master Plan 1,500,000 [5] [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] Pending environmental study [5] Three year study - Study started in 2015. EXHIBIT "A" Recommended Time Schedule FY 2017 - 2018 PUBLIC WORKS PROJECTS Projects for Consideration Babe Zaharias Drive Broadway - Eleventh Street to ML King Caldwood Outfall Dishman - N. Major to Keith Dowlen - College to Walden Dowlen - Delaware to Gladys East Lucas - US 69 N to Pine Eleventh Street - Washington to US 69 N Folsom Extension Gulf Street - Live Oak to Delaware High School Ditch Drainage Project Irving Street - Buford to Washington Long - First to Eleventh North Main Street - Calder to Railroad Tracks Phelan Boulevard - IH -10 to Dowlen Pine Street - IH -10 to Crockett Sabine Pass - Emmett to ML King Washington - Langham to Major [1] Includes Federal Highway Administration funding of $2,764,800. [2] Includes Federal Highway Administration funding of $3,080,000. 200 Estimated rnct 2,924,000 10,000,000 9,500,000 600,000 15,500,000 [1] 7,250,000 18, 600, 000 26,500,000 1,200,000 3,650,000 12,600,000 5,000,000 650,000 3,000,000 1,400,000 5,375,000 4,200,000 13,400,000 [2] Recommended Time Schedule FY 2017 - 2021 Construction Phase Airport Improvement Project Fire Station No. 1 Relocation Best Years Center Riverfront Development Projects for Consideration Animal Services and Adoption Center Fire Headquarters Renovation Fleet Fire Maintenance Facility Fleet Service Center Improvements Tyrrell Park Nature and Birding Center [1] Municipal Airport Fund. GENERAL IMPROVEMENT PROJECTS 201 Recommended Estimated Time Schedule Cost FY 2017 - 2018 5,150,000 [1] 8,700, 000 7,100,000 3,000,000 2,600,000 3,000,000 2,120,000 2,650,000 3,500,000 Recommended Time Schedule FY 2017 - 2021 WATER AND SEWER PROJECTS Estimated Construction Phase Cost Water Proiects Automatic Flushing Devices $ 150,000 Loeb Well No. 1 Electrical Improvements 1,500,000 Rehabilitation of Prison Elevated Storage Tank 500,000 Water Line and Fire Hydrant Installation/Replacement 2,000,000 Water Production System - Repairs 500,000 Sewer Proiects Arthur Lane, Holiday Street, and Voth Road Lift Stations 900,000 Assessment of Sanitary Sewer Collection System - City Wide 2,000,000 Florida Avenue Interceptor 2,500,000 Folsom Road, Major Drive, & San Anselmo Street Lift Station Rehabilitation 260,000 Harriot Street Lift Station Rehabilitation 2,200,000 Lift Station Repairs 300,000 Primer Street Sewer Lift Station 1,220,000 Sewer Plant Clarifiers Rehabilitation 8,000,000 Sewer Rehabilitation - Small Mains (Pipe Bursting) 4,000,000 Waste Water Treatment Plant Blowers Replacement Project 650,000 Water/Sewer for Street Proiects Avenue A - Washington To US 69 S 900,000 Concord Road - Phase IV - East Lucas to Hwy. 105 1,600,000 Northwest Parkway 2,200,000 Washington - IH -10 to ML King 3,260,000 South Major Drive - Water and Sewer Utility Relocations 1,000,000 202 Recommended Time Schedule FY 2017 - 2018 WATER AND SEWER PROJECTS Design Phase Water Proiects Bunns Bluff Pumping Station Keith Road Water Line Installation - Phelan to Dishman Road Loeb Well No.3 Replacement Rehabilitation of West Elevated Storage Tank 36" Transmission Line Water Plant Improvements - Phase II Construction Sewer Proiects 36" Longfellow Interceptor Rehabilitation 48" Interceptor Rehabilitation 66" and 21" Trunk Line Rehabilitation 72" and 36" Trunk Line Rehabilitation Degritter - Sewer Plant Downtown Sewer Lift Station Harriot Interceptor Rehabilitation - From Harriot Street Lift Station to the Sewer Treatment Plant Sewer Interceptor Rehabilitation - Matthew Road and Phelan Blvd. to Major Drive North to Folsom Sewer Plant Chlorine Disinfection System Improvements Sewer Plant Electrical Improvements Sewer Plant Ground Improvements Sewer Plant Sludge Thickener Rehabilitation Sewer Plant Underground Piping Rehabilitation Spindletop, Forrest, Long, ML King Jr., Parkway and Verone Street - Lift Station Rehabilitation Sludge Dewatering Improvements at Sewer Improvement Plant Tyrrell Park Lift Station Rehabilitation Wall and Avenue C Lift Station Water/Sewer for Street Proiects College Street - IH -10 to Goliad Dowlen - US 69 N to Delaware Gladys Street - IH -10 to Dowlen Laurel - IH -10 to Office Park North Street - ML King to Twenty -Third Old Dowlen - Dowlen to Hwy. 105 Pointe Parkway North 203 Recommended Estimated Time Schedule Cost FY 2017 - 2018 2,800,000 800,000 3,000,000 950,000 9,100, 000 7,500,000 3,300, 000 3,750,000 4,000,000 6,660, 000 8,250,000 3,500,000 4,500, 000 2,500,000 1,550,000 1,000,000 1,400, 000 2,000,000 733,000 3,500,000 950,000 1,600, 000 2,500,000 2,000,000 1,800,000 1,400, 000 2,100, 000 1,000,000 650.000 WATER AND SEWER PROJECTS Estimated Projects for Consideration Cost Water Proiects Loeb Well No. 4 - Additional Water Supply $ , 5,500,000 Sewer Proiects Railroad Interceptor Rehabilitation 4,000,000 Sabine Pass Interceptor Rehabilitation 4,200,000 Sewer Plant Sludge Treatment -Improvements 6,500,000 Wastewater Treatment Plant - Pond #2 Rehabilitation 3,800,000 Water/Sewer for Street Proiects Babe Zaharias Drive 100,000 Broadway - Eleventh to ML King 2,200,000 Dowlen - College to Walden 2,800,000 Dowlen - Delaware to Gladys 830,000 East Lucas - US 69 N to Pine 3,300,000 Eleventh Street - Washington to US 69 N 1,100,000 Folsom Extension . 220,000 Gulf Street - Live Oak to Delaware 624,000 Irving Street - Buford to Washington 1,000,000 North Main Street - Calder to Railroad Tracks 300,000 Phelan Boulevard - I1-1-10 to Dowlen 850,000 Pine Street - IH -10 to Crockett 2,000,000 Sabine Pass - Emmett to ML King 1,100,000 Washington - Langham to Major 2,076,000 204 Corrected Recommended Time Schedule FY 2017 - 2021