HomeMy WebLinkAboutRES 18-228RESOLUTION NO. 18-228
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
THAT the FY 2019 Capital Program is hereby adopted. The Capital Program is
substantially in the form attached hereto as Exhibit "A." The Capital Program was
originally submitted to Council on May 15, 2018 with a public hearing held on August 28,
The meeting at which this resolution was approved was in all things conducted in
strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter
551.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 18th day of
September, 2018.
kO
Becky Ames -
PUBLIC WORKS PROJECTS
Construction Phase
Street Rehabilitation Program
Washington - IH -10 to ML King
Design Phase
Eleventh Street - I1-1-10 to US 69 N
Fourth Street - US 69 to Ashley
Pointe Parkway North
Storm Water Master Plan
Voth Road - RFD to Tram
Estimated
Cost
10,000,000
31,200,000 [1]
1,200,000 [2]
4,500,000
4,400, 000
1,862,000 [3]
1,300,000
[1] Includes Airport Oil and Gas Revenue.
[2] Includes Federal Highway Administration funding of $1,000,000.
[3] Multi-year study - Study started in 2015, and a TWD13 Grant $287,000 & DD6 Grant $75,000 to be used for expansion of Phase III.
EXHIBIT "A"
Recommended
Time Schedule
FY 2019 - 2020
Recommended
Time Schedule
FY 2019 - 2020
PUBLIC WORKS PROJECTS
Projects for Consideration
College Street - IH -10 to Goliad
Dowlen - College to Walden
Gladys Street IH -10 to Dowlen
Highland Avenue - US 69 to Euclid
Phelan Boulevard - IH -10 to Dowlen
Sidewalk Program
Estimated
Cost
2,200,000
15,500,000
1,900,000
2,400,000
1,400,000
3,000,000
Recommended
Time Schedule
FY 2019 - 2023
GENERAL IMPROVEMENT PROJECTS
Recommended
Estimated Time Schedule
Construction Phase Cost FY 2019 - 2020
Lakeside Center $ 7,400,000
Fire Station No. 1 Relocation 8,700,000
Riverfront Development 3,000,000
Tyrrell Park Visitors and Birding Center 2,100,000
Recommended
Time Schedule
Proiects for Consideration FY 2019 - 2023
Animal Care Services and Adoption Center 4,800,000
WATER AND SEWER PROJECTS
Construction Phase
Water Projects.
Automatic Flushing Devices
Keith Road Water Line Installation - Phelan to Dishman Road
Water Line and Fire Hydrant Installation/Replacement
Water Production System - Repairs
Sewer Projects
Assessment of Sewer Collection System - City Wide
Florida Avenue Interceptor
Lift Station Repairs
Sewer Rehabilitation - Small Mains (Pipe Renewal)
Wastewater Treatment Plant Chlorine Disinfection System Improvements
Wastewater Treatment Plant Clarifiers Rehabilitation
Wastewater Treatment Plant Sludge Dewatering Improvements
Wastewater Treatment Plant Sludge Thickener Rehabilitation
Water/Sewer for Street Proiects
Washington - IH -10 to ML King
Estimated
Cost
150,000
800,000
2,000,000
500,000
� 2,000,000
2,500,000
600,000
4,000,000
1,500,000
8,000,000
3,500,000
1,450, 000
3,400,000
Recommended
Time Schedule
FY 2019 - 2020
WATER AND SEWER PROJECTS
Design Phase
Water Proiects
36" Transmission Line
Rehabilitation of West Elevated Storage Tank
Sewer Projects
Spindletop, Forrest, Long, ML King Jr., Parkway, and Verone Street -
Lift Station Rehabilitation
Water/Sewer for Street Projects
Pointe Parkway North
Estimated
Cost
10,000,000
950,000
733,000
650,000
Recommended
Time Schedule
FY 2019 - 2020
WATER AND SEWER PROJECTS
Projects for Consideration
Sewer Proiects
Wall and Avenue C Lift Station
Wastewater Treatment Plant - Pond #2 Rehabilitation
Water/Sewer for Street Proiects
Dowlen - College to Walden
Estimated
Cost
$ 1,600,000
3,800,000
2,800,000
Recommended
Time'Schedule
FY 2019 - 2023