TRANSPORTATION. Governmental Projects

Transcription

1 TRANSPORTATION Governmental Projects

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3 Function: Activity: Category: Transportation Road & Street Facilities Arterial Roads Project No: 1618 Title: 118th Avenue Expressway Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Other 6,5 1,, 1,, 8,96, 8,96, 37,926,5 TOTAL 6,5 1,, 1,, 8,96, 8,96, 37,926,5 Penny for Pinellas 6,5 1,, 1,, 8,96, 8,96, 37,926,5 TOTAL 6,5 1,, 1,, 8,96, 8,96, 37,926,5 Description: Funding commitment to FDOT for project design and construction. Project No: Title: 62nd Av N - 49th St N to 34th St N Cost Center: Department: Public Works Primary Fund: 41 CIE: Yes Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Transportation - Traffic Circu Professional Svcs 52, 52, TOTAL 52, 52, Penny for Pinellas 52, 52, TOTAL 52, 52, Description: Design for the reconstruction and widening of 62nd Avenue N from a 2-lane roadway to a 4-lane divided roadway with curb, gutter and sidewalk. (Project length of 1.17 miles) Project No: 1624 Title: Arterial Road Improvement Program Cost Center: Department: Public Works Primary Fund: 41 CIE: Yes Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Construction 5,, 5,, TOTAL 5,, 5,, Penny for Pinellas 5,, 5,, TOTAL 5,, 5,, Description: Funding provided for various arterial roadway improvements. Projects to be selected from prioritized list. 91

4 Project No: Title: Bryan Dairy Rd - Starkey Rd to 72nd St Cost Center: Department: Public Works Primary Fund: 41 CIE: Yes Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Transportation - Traffic Circu Professional Svcs 372,4 1, 472,4 Construction 6,875, 1,528, 8,43, Testing 3, 1, 4, TOTAL 7,547,4 1,728, 9,275,4 Penny for Pinellas 4,197,4 964, 5,161,4 Grant-State-CIGP 3,35, 764, 4,114, TOTAL 7,547,4 1,728, 9,275,4 Description: Reconstruction and widening of Bryan Dairy Road from a 4-lane divided to a 6-lane divided urban arterial roadway. Project includes improvements to Belcher Road from south of Bryan Dairy Road to north of 114th Avenue. (Project length of 1.48 miles along Bryan Dairy Road and.62 mile along Belcher Road) Project No: 2177 Title: Forest Lakes Blvd Pavement Rehabilitation Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Transportation - Traffic Circu Professional Svcs 114,1 114,1 Construction 1,25, 1,5, 1,5, 4,25, Testing 1, 1, TOTAL 1,149,1 1,5, 1,5, 4,149,1 Penny for Pinellas 1,149,1 1,5, 1,5, 4,149,1 TOTAL 1,149,1 1,5, 1,5, 4,149,1 Description: Design and contruction of remediation measures for pavement failures from SR 58 to the County line. Phase I in FY12 will be evaluated to determine scope of improvements for future years. 92

5 Project No: Title: Keystone Road- US19 to East Lake Rd Cost Center: Department: Public Works Primary Fund: 41 CIE: Yes Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Transportation - Traffic Circu Professional Svcs 1,24,1 5, 1,524,1 Construction 1,731,8 4,, 14,731,8 Testing 4, 15, 55, TOTAL 12,155,9 4,65, 16,85,9 Penny for Pinellas 12,155,9 4,65, 16,85,9 TOTAL 12,155,9 4,65, 16,85,9 Description: Reconstruction and widening of Keystone Road from US 19 to East Lake Road from 2-lanes to a 4-lane divided urban arterial roadway including a segment of the Fred E. Marquis Trail. Project cost includes fees for Construction Engineering and Inspection. (Project length of 3. miles) TOTALS FOR CATEGORY: Arterial Roads Professional Svcs 1,562,6 6, 2,162,6 Construction 18,631,8 5,528, 1,5, 1,5, 5,, 32,159,8 Testing 71, 25, 96, Other 6,5 1,, 1,, 8,96, 8,96, 37,926,5 TOTAL 2,91,9 6,378, 11,5, 11,5, 8,96, 13,96, 73,28,9 Penny for Pinellas 17,56,9 5,614, 11,5, 11,5, 8,96, 13,96, 69,94,9 Grant-State-CIGP 3,35, 764, 4,114, TOTAL 2,91,9 6,378, 11,5, 11,5, 8,96, 13,96, 73,28,9 93

6 Category: Bridges, Repairs & Improve. Project No: 2354 Title: 13th Street / Sands Point Drive Bridge Replac Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 25, 25, TOTAL 25, 25, Penny for Pinellas 25, 25, TOTAL 25, 25, Description: Replacement of 1957 prestressed concrete beam bridge presently experiencing growing superstructure deterioration in aggressive environment. Br # 15471, in Tierra Verde Project No: 2161 Title: Beckett Bridge Project Development & Environm Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 379,3 379,3 TOTAL 379,3 379,3 Penny for Pinellas 379,3 379,3 TOTAL 379,3 379,3 Description: Prepare a Project Development & Environment Study to determine the type of improvements or replacement necessary for the Beckett Bridge. 94

7 Project No: 1646 Title: Bridge Rehabilitation Program Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 55,2 7, 7, 7, 7, 5, 3,85,2 Construction 1,25, 2,3, 3,3, 5,8, 5,8, 2,233, 2,683, TOTAL 1,8,2 3,, 4,, 6,5, 6,5, 2,733, 24,533,2 Penny for Pinellas 1,8,2 3,, 4,, 6,5, 6,5, 2,733, 24,533,2 TOTAL 1,8,2 3,, 4,, 6,5, 6,5, 2,733, 24,533,2 Description: Rehabilitation or replacement work as needed to preserve the integrity of the county's bridge system. Projects to be selected from prioritized list. Project No: 2353 Title: Dunedin Causeway Bridge Replacement Study Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 75, 75, TOTAL 75, 75, Penny for Pinellas 75, 75, TOTAL 75, 75, Description: Study and design for potential replacement of Dunedin Causeway Bridge. 95

8 Project No: 255 Title: LaPlaza Avenue Bridge Reconstruction Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 2, 2, Construction 2,, 2,, Testing 2, 2, TOTAL 2,4, 2,4, Penny for Pinellas 2,4, 2,4, TOTAL 2,4, 2,4, Description: Reconstruction of the LaPlaza Avenue Bridge. This work will be done in conjunction with the Bear Creek Drainage Improvements (PID# 92236). Project No: 2162 Title: Park Street Bridge Replacement Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 87,7 35, 122,7 Construction 776, 75, 1,526, Testing 1, 1, 2, TOTAL 873,7 795, 1,668,7 Penny for Pinellas 873,7 795, 1,668,7 TOTAL 873,7 795, 1,668,7 Description: Replacement of an existing bridge on Park Street over creek No. 9, between 5th Avenue North and 9th Avenue North. 96

9 TOTALS FOR CATEGORY: Bridges, Repairs & Improve. Professional Svcs 1,37,2 735, 7, 7, 7, 1,5, 5,372,2 Construction 4,26, 3,5, 3,3, 5,8, 5,8, 2,233, 24,29, Testing 3, 1, 4, TOTAL 5,93,2 3,795, 4,, 6,5, 6,5, 3,733, 29,621,2 Penny for Pinellas 5,93,2 3,795, 4,, 6,5, 6,5, 3,733, 29,621,2 TOTAL 5,93,2 3,795, 4,, 6,5, 6,5, 3,733, 29,621,2 97

10 Category: Intersection Improvements Project No: 151 Title: ATMS/ITS Countywide System Program Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 332, 25, 25, 25, 25, 25, 1,582, Construction 25, 25, 25, 2,75, 3,5, TOTAL 582, 25, 5, 25, 5, 3,, 5,82, Penny for Pinellas Local Option Gas Tax 582, 25, 5, 25, 5, 3,, 5,82, TOTAL 582, 25, 5, 25, 5, 3,, 5,82, Description: Project to design and construct the Countywide Advanced Traffic Management System (ATMS)/Intelligent Transportation System (ITS) utilizing the 9th Cent Fuel Tax. Project No: 2296 Title: ATMS/ITS Regional Fiber Interconnect Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Construction 5, 5, 1,, TOTAL 5, 5, 1,, Local Option Gas Tax 25, 25, 5, Grant-State-CIGP 25, 25, 5, TOTAL 5, 5, 1,, Description: Installation of Fiber optic cable along various segments of roadway to complete ATMS/ITS network connections with the FDOT Regional Traffic Management Center (TMC), City of Clearwater TMC, and other TMC's within the county. 98

11 Project No: 1938 Title: Belleair Rd at Keene Rd Intersection Improvem Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 64,7 64,7 Construction 64, 6, 1,24, Testing 5, 5, 1, TOTAL 79,7 65, 1,314,7 Penny for Pinellas 287,4 182,35 469,39 Trans Impact Fees 168,45 168,45 336,9 Grant-State-CIGP 254,21 254,2 58,41 TOTAL 79,7 65, 1,314,7 Description: Construct left and right turn lanes on Belleair Road at Keene Road. Project No: 2182 Title: Bryan Dairy Starkey Rd Intersection Impr Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 5,3 6, 2, 13,3 Construction 781,6 2,5, 75, 4,31,6 Testing 1, 2, 1, 4, TOTAL 841,9 2,58, 78, 4,21,9 Penny for Pinellas 466,9 1,33, 45, 2,21,9 Grant-State-CIGP 375, 1,25, 375, 2,, TOTAL 841,9 2,58, 78, 4,21,9 Description: Intersection improvements at Bryan Dairy Road and Starkey Road. 99

12 Project No: 2294 Title: Bryan Dairy Road ATMS/ITS Improvements Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 1, 15, 25, Construction 1,, 1,821,7 2,821,7 TOTAL 1, 15, 1,, 1,821,7 3,71,7 Local Option Gas Tax 1, 15, 5, 91,85 1,66,85 Grant-State 5, 91,85 1,41,85 TOTAL 1, 15, 1,, 1,821,7 3,71,7 Description: Design and installation of ATMS/ITS on Bryan Dairy Road utilizing funds from 9th Cent Fuel Tax and FDOT Transportation Regional Incentive Program. Project No: Title: Intersection Improvements Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 286,3 2, 5,351, 5,837,3 Construction 1,, 2,, 2,, 1,5, 6,5, TOTAL 286,3 1,2, 2,, 2,, 1,5, 5,351, 12,337,3 Penny for Pinellas 286,3 1,2, 2,, 2,, 1,5, 5,351, 12,337,3 TOTAL 286,3 1,2, 2,, 2,, 1,5, 5,351, 12,337,3 Description: Funding allocation for Countywide intersection safety and capacity modifications and mast arm signalization projects. 1

13 Project No: 2159 Title: Park Boulevard ATMS Project Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 351,2 1, 451,2 Construction 5, 3,362, 3,862, TOTAL 351,2 1, 5, 3,362, 4,313,2 Local Option Gas Tax 351,2 1, 25, 1,681, 2,382,2 Grant-State 25, 1,681, 1,931, TOTAL 351,2 1, 5, 3,362, 4,313,2 Description: Design and Construct a new ATMS/ITS system on Park Blvd utilizing funds from 9th Cent Fuel Tax and FDOT Transportation Regional Incentive Program. Project No: 189 Title: SR 58/584 ATMS Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 11,2 11,2 Construction 3,, 3,, TOTAL 3,11,2 3,11,2 Local Option Gas Tax 1,716,98 1,716,98 Grant-State 1,384,22 1,384,22 TOTAL 3,11,2 3,11,2 Description: Design and construct a new ATMS/ITS system on SR 58/SR 584 and SR 586 utilizing funds from 9th Cent Fuel Tax and Transportation Regional Incentive Program. 11

14 Project No: 181 Title: SR 6 ATMS/ITS Project-Stage 2 Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 36,6 36,6 Construction 1, 1, TOTAL 136,6 136,6 Grant-State 136,6 136,6 TOTAL 136,6 136,6 Description: Installation of ATMS/ITS system on SR 6; funding provided through Federal appropriations. Project No: 223 Title: SR 686-East Bay Drive ATMS/ITS Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 1,2 1,2 Construction 2,, 785, 2,785, Other 1,6, 1,6, TOTAL 3,61,2 785, 4,386,2 Local Option Gas Tax 1,81,2 573,15 2,374,35 Grant-State-CIGP 1,8, 211,85 2,11,85 TOTAL 3,61,2 785, 4,386,2 Description: Design and installation of ATMS/ITS on SR 686 utilizing funds from 9th Cent Fuel Tax and County Incentive Grant Program. 12

15 Project No: 2295 Title: SR 693 ATMS/ITS Improvements Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 35, 1, 45, Construction 2,5, 2,916,5 5,416,5 TOTAL 35, 1, 2,5, 2,916,5 5,866,5 Local Option Gas Tax 175, 5, 1,25, 1,458,25 2,933,25 Grant-State 175, 5, 1,25, 1,458,25 2,933,25 TOTAL 35, 1, 2,5, 2,916,5 5,866,5 Description: Design and installation of ATMS/ITS on SR 693 (66th Street) utilizing funds from 9th Cent Fuel Tax and FDOT Transportation Regional Incentive Program. Project No: 1145 Title: Signal System Consultant Services Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 15, 15, 15, 15, 15, 15, 9, TOTAL 15, 15, 15, 15, 15, 15, 9, Penny for Pinellas 15, 15, 15, 15, 15, 15, 9, TOTAL 15, 15, 15, 15, 15, 15, 9, Description: Consultant services for routine evaluation and development of timing plans for the computerized signal system. 13

16 Project No: 216 Title: South Loop Fiber Project Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 41,2 41,2 Construction 1,4, 1,45, 2,85, TOTAL 41,2 1,4, 1,45, 3,251,2 Local Option Gas Tax 21,2 7, 725, 1,626,2 Grant-State 2, 7, 725, 1,625, TOTAL 41,2 1,4, 1,45, 3,251,2 Description: Project will complete the County's Fiber Optic trunkline for the Countywide ATMS/ITS System. ATMS Devices will be installed along primary Alt US 19. Project No: 2355 Title: Traffic Signal Mast Arms Installation Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 3, 3, Construction 1,, 1,, TOTAL 1,3, 1,3, Penny for Pinellas 1,3, 1,3, TOTAL 1,3, 1,3, Description: Replacement of strain poles with mast arms at key intersections within unincorporated areas of the County. 14

17 TOTALS FOR CATEGORY: Intersection Improvements Professional Svcs 2,224,7 1,1, 42, 4, 4, 6,51, 1,55,7 Construction 7,271,6 6,785, 8,45, 1,1,2 1,75, 3,75, 38,16,8 Testing 15, 25, 1, 5, Other 1,6, 1,6, TOTAL 11,111,3 7,82, 8,88, 1,5,2 2,15, 9,81, 5,262,5 Penny for Pinellas 1,19,24 2,862,35 2,555, 2,15, 1,65, 6,81, 17,28,59 Local Option Gas Tax 5,177,58 2,73,15 3,225, 4,3,1 5, 3,, 18,275,83 Trans Impact Fees 168,45 168,45 336,9 Grant-State 1,895,82 75, 2,725, 4,5,1 9,42,92 Grant-State-CIGP 2,679,21 1,966,5 375, 5,2,26 TOTAL 11,111,3 7,82, 8,88, 1,5,2 2,15, 9,81, 5,262,5 15

18 Category: Local Streets/Collector Improv Project No: 1533 Title: Countywide Road Improvement Program Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Construction 7,5, 7,5, TOTAL 7,5, 7,5, Penny for Pinellas 7,5, 7,5, TOTAL 7,5, 7,5, Description: Funding provided for various Countywide road improvements. Projects to be selected from prioritized list. Project No: 991 Title: Dansville Phase III Cost Center: Department: Community Development Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: 29 CIE Element: Not Applicable Professional Svcs 5, 5, Construction 25, 25, TOTAL 3, 3, Grant-Federal-CDBG 3, 3, TOTAL 3, 3, Description: Funding for Phase III, a neighborhood area street and other infrastructure improvement projects that includes completion of site rehabilitation activities. Funding sources include Local Penny for Pinellas, Brownfield Grant and Community Development Block Grant (CDBG). 16

19 Project No: Title: Haines Rd - US 19 to I-275 Cost Center: Department: Public Works Primary Fund: 41 CIE: Yes Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Transportation - Traffic Circu Professional Svcs 16,1 2, 1, 1, 56,1 Acquisitions 1, 1, Construction 75, 75, 1,5, TOTAL 116,1 2, 76, 76, 1,656,1 Penny for Pinellas 116,1 2, 76, 76, 1,656,1 TOTAL 116,1 2, 76, 76, 1,656,1 Description: Right of way acquisition in FY12 and construction in FY16/FY17 for the reconstruction of Haines Road to a 2-lane urban roadway with sidewalk and drainage improvements. (Project length of 1.54 miles) TOTALS FOR CATEGORY: Local Streets/Collector Improv Professional Svcs 66,1 2, 1, 1, 16,1 Acquisitions 1, 1, Construction 25, 75, 8,25, 9,25, TOTAL 416,1 2, 76, 8,26, 9,456,1 Penny for Pinellas 116,1 2, 76, 8,26, 9,156,1 Grant-Federal-CDBG 3, 3, TOTAL 416,1 2, 76, 8,26, 9,456,1 17

20 Category: Pinellas Trail Project No: 2351 Title: Pinellas Trail Extension Program Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Construction 2,925,6 2,925,6 TOTAL 2,925,6 2,925,6 Penny for Pinellas 2,925,6 2,925,6 TOTAL 2,925,6 2,925,6 Description: Pinellas Trail Extension Program Project No: 2298 Title: Pinellas Trail Rehabilitation Phase II Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 15,5 15,5 Construction 543,5 543,5 TOTAL 559, 559, Grant-Federal 559, 559, TOTAL 559, 559, Description: Repair and resurface the Pinellas Trail from Michigan Blvd to Oceanview Ave using Transportation Enhancement Program Funding. 18

21 Project No: Title: Pinellas/Progress Energy Trail Extension Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 25,6 122, 372,6 Construction 1,712, 924, 2,636, Testing 54,3 3, 84,3 TOTAL 2,16,9 1,76, 3,92,9 Penny for Pinellas 2,16,9 1,76, 3,92,9 TOTAL 2,16,9 1,76, 3,92,9 Description: Extension of the Progress Energy Trail from Enterprise Road/US19 area to SR 59 on Progress Energy Florida, Inc. right of way. Project being implemented by Progress Energy. TOTALS FOR CATEGORY: Pinellas Trail Professional Svcs 266,1 122, 388,1 Construction 2,255,5 924, 2,925,6 6,15,1 Testing 54,3 3, 84,3 TOTAL 2,575,9 1,76, 2,925,6 6,577,5 Penny for Pinellas 2,16,9 1,76, 2,925,6 6,18,5 Grant-Federal 559, 559, TOTAL 2,575,9 1,76, 2,925,6 6,577,5 19

22 Category: Road & Street Support Project Project No: 14 Title: Contingency Roadway and Right-of-Way Requirem Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Construction 34,1 1, 1, 1, 1, 1, 84,1 TOTAL 34,1 1, 1, 1, 1, 1, 84,1 Penny for Pinellas 34,1 1, 1, 1, 1, 1, 84,1 TOTAL 34,1 1, 1, 1, 1, 1, 84,1 Description: Reserve to meet court judgements on condemnation/eminent domain cases, hazardous material evaluations and services, and other unanticipated right of way needs, or other general contingency road repair needs. Project No: 875 Title: Gulf Boulevard Improvements Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Other 3,5, 3,5, 3,5, 3,5, 5,25, 19,25, TOTAL 3,5, 3,5, 3,5, 3,5, 5,25, 19,25, Penny for Pinellas 3,5, 3,5, 3,5, 3,5, 5,25, 19,25, TOTAL 3,5, 3,5, 3,5, 3,5, 5,25, 19,25, Description: Professional services for enhancement of Gulf Boulevard from State Road 6 on Clearwater Beach, south to Pass-a-Grille Beach. Improvements include relocation of aerial utility lines underground, construction of pedestrian cross-walks, installation of decorative street lighting, common signage, and landscaping. 11

23 Project No: Title: Permit Monitoring / Testing Services Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 151,3 15, 15, 15, 15, 15, 91,3 TOTAL 151,3 15, 15, 15, 15, 15, 91,3 Penny for Pinellas 151,3 15, 15, 15, 15, 15, 91,3 TOTAL 151,3 15, 15, 15, 15, 15, 91,3 Description: Funding for planting and monitoring stormwater management facilities to meet permit conditions as required by environmental permitting agencies such as SWFWMD, DEP and Corps of Engineers. Project also includes funding for various non-project related testing services. Project No: Title: Railroad Crossing Improvements Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 95,9 5, 25, 5, 25, 5, 295,9 Construction 214, 5, 5, 1,214, Other 3, 35, 35, 1,, TOTAL 69,9 5, 875, 5, 875, 5, 2,59,9 Penny for Pinellas 69,9 5, 875, 5, 875, 5, 2,59,9 TOTAL 69,9 5, 875, 5, 875, 5, 2,59,9 Description: Improvements to various railroad crossings in coordination with CSX. "Other" category is for payment to CSX for rails and road crossing panels. FY12 is for Wyatt St and Belleair Rd, FY14 is for Hercules Ave, and FY16 is for 49th St. 111

24 Project No: Title: Road Resurfacing & Rehabilitation Program Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 285,6 285,6 Construction 5,255, 6,6, 6,6, 6,6, 6,6, 6,495, 38,15, TOTAL 5,54,6 6,6, 6,6, 6,6, 6,6, 6,495, 38,435,6 Penny for Pinellas 5,54,6 6,6, 6,6, 6,6, 6,6, 6,495, 38,435,6 TOTAL 5,54,6 6,6, 6,6, 6,6, 6,6, 6,495, 38,435,6 Description: Funding for annual contracts for resurfacing of Countywide arterials, collectors, and local unincorporated area subdivision streets. Project No: Title: Traffic Safety Study / Improvements Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 21,4 2, 2, 2, 2, 2, 121,4 Construction 8, 8, 8, 8, 8, 8, 48, TOTAL 11,4 1, 1, 1, 1, 1, 61,4 Penny for Pinellas 11,4 1, 1, 1, 1, 1, 61,4 TOTAL 11,4 1, 1, 1, 1, 1, 61,4 Description: Funding for transportation studies and construction costs for evaluation and implementation of traffic related safety improvements. 112

25 Project No: Title: Underdrain Annual Contracts Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Construction 638,1 55, 55, 55, 55, 55, 3,388,1 TOTAL 638,1 55, 55, 55, 55, 55, 3,388,1 Penny for Pinellas 638,1 55, 55, 55, 55, 55, 3,388,1 TOTAL 638,1 55, 55, 55, 55, 55, 3,388,1 Description: Funding for construction of underdrains for County roads at various locations to prevent road failures and extend roadway life. Funding in FY11 is for Belcher Rd from Ranchette Rd to Curlew Rd. TOTALS FOR CATEGORY: Road & Street Support Project Professional Svcs 554,2 22, 195, 22, 195, 22, 1,64,2 Construction 6,221,2 7,24, 7,74, 7,24, 7,74, 7,135, 43,316,2 Other 3, 3,5, 3,85, 3,5, 3,85, 5,25, 2,25, TOTAL 7,75,4 1,96, 11,785, 1,96, 11,785, 12,65, 65,17,4 Penny for Pinellas 7,75,4 1,96, 11,785, 1,96, 11,785, 12,65, 65,17,4 TOTAL 7,75,4 1,96, 11,785, 1,96, 11,785, 12,65, 65,17,4 113

26 Category: Roadway Assess. Paving Project Project No: 621 Title: Paving Assessment Projects Cost Center: Department: Public Works Primary Fund: 291 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 2, 2, TOTAL 2, 2, Spec Assess-Paving 2, 2, TOTAL 2, 2, Description: Project reserve of contingency funds for roadway assessment projects. TOTALS FOR CATEGORY: Roadway Assess. Paving Project Professional Svcs 2, 2, TOTAL 2, 2, Spec Assess-Paving 2, 2, TOTAL 2, 2, 114

27 Category: Sidewalks Project No: 196 Title: General Sidewalk and ADA Program Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 474,1 1, 1, 2, 2, 1, 1,174,1 Construction 1,, 9, 9, 1,8, 1,8, 682, 7,82, Testing 1, 1, 1, 1, 1, 5, TOTAL 1,484,1 1,1, 1,1, 2,1, 2,1, 782, 8,36,1 Penny for Pinellas 1,484,1 1,1, 1,1, 2,1, 2,1, 782, 8,36,1 TOTAL 1,484,1 1,1, 1,1, 2,1, 2,1, 782, 8,36,1 Description: Funding for construction of sidewalk and ADA improvements countywide. Project locations are chosen from a prioritized list. Project No: 1219 Title: Gooden Crossing Sidewalk Project Cost Center: 4121 Department: Community Development Primary Fund: 29 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 16,5 5, 66,5 Acquisitions 48, 48, Construction 15, 15, TOTAL 64,5 2, 264,5 Grant-Federal-CDBG 64,5 2, 264,5 TOTAL 64,5 2, 264,5 Description: Right-of Way acquisition, ditch enclosrue, stormwater drainage and sidewalk construction on the south side of Gooden Crossing from 119th Street to Pinellas Trail. 115

28 Project No: 1659 Title: Indian Rocks Road Sidewalk Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 132,9 132,9 Construction 815,1 815,1 Testing 4,7 4,7 TOTAL 952,7 952,7 Penny for Pinellas 952,7 952,7 TOTAL 952,7 952,7 Description: Construct sidewalk on Indian Rocks Road from Walsingham Road to Wilcox Road to improve student access to Anona Elementary School and general pedestrian access within the area. Project No: 2267 Title: Nursery Rd SRTS Sidewalk Improvements-Ph 1A Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Construction 66, 66, TOTAL 66, 66, Grant-Federal 66, 66, TOTAL 66, 66, Description: Install sidewalk along south side of Nursery Road as part of the Safe Routs to School Program. Project being designed by FDOT consultant and constructed by Pinellas County. Project to be done in conjunction with Phases 1B and

29 Project No: 2266 Title: Nursery Rd SRTS Sidewalk Improvements-Ph 1B Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Construction 58, 58, TOTAL 58, 58, Grant-Federal 58, 58, TOTAL 58, 58, Description: Install sidewalk along south side of Nursery Road as part of the safe Routes to School Program. Project being designed by FDOT consultant and constructed by Pinellas County. Project to be done in conjunction with Phases 1A and 2. Project No: 2265 Title: Nursery Rd SRTS Sidewalk Improvements-Phase 2 Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Construction 35, 35, TOTAL 35, 35, Grant-Federal 35, 35, TOTAL 35, 35, Description: Install sidewalk along south side of Nursery Road as part of the Safe Routes to School Program. Project being designed by FDOT consultant and constructed by Pinellas County. Project to be done in conjunction with Phases 1A and 1B. 117

30 Project No: 2268 Title: Sunset Point Road SRTS Sidewalk Improvements Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 25, 25, Construction 15, 15, TOTAL 25, 15, 175, Grant-Federal 25, 15, 175, TOTAL 25, 15, 175, Description: Install sidewalk primarily along south side of Sunset Point Road as part of the Safe Routes to School Program. Project will be designed and constructed by Pinellas County. Project No: 2269 Title: Union St SRTS Sidewalk Improvements Cost Center: Department: Public Works Primary Fund: 41 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 1, 1, Construction 232,85 232,85 TOTAL 1, 232,85 332,85 Grant-Federal 1, 232,85 332,85 TOTAL 1, 232,85 332,85 Description: Install sidewalk along south side of Union Street as part of the Safe Routes to School Program. Project will be designed and constructed by Pinellas County. 118

31 TOTALS FOR CATEGORY: Sidewalks Professional Svcs 748,5 15, 1, 2, 2, 1, 1,498,5 Acquisitions 48, 48, Construction 2,475,1 2,12,85 1,25, 1,8, 1,8, 682, 1,19,95 Testing 14,7 1, 1, 1, 1, 54,7 TOTAL 3,286,3 2,172,85 1,36, 2,1, 2,1, 782, 11,621,15 Penny for Pinellas 2,436,8 1,1, 1,1, 2,1, 2,1, 782, 9,258,8 Grant-Federal 785, 962,85 35, 2,97,85 Grant-Federal-CDBG 64,5 2, 264,5 TOTAL 3,286,3 2,172,85 1,36, 2,1, 2,1, 782, 11,621,15 TOTALS FOR ACTIVITY: Road & Street Facilities Professional Svcs 6,659,4 2,837, 1,415, 1,54, 1,55, 7,881, 21,837,4 Acquisitions 148, 148, Construction 41,131,2 25,539,85 22,24, 26,44,2 17,84, 29,975,6 163,166,85 Testing 824, 325, 2, 1, 1, 1,189, Other 1,96,5 3,5, 13,85, 13,5, 12,81, 14,21, 59,776,5 TOTAL 5,669,1 32,21,85 37,525, 41,49,2 32,165, 52,66,6 246,117,75 Penny for Pinellas 35,489,54 25,317,35 3,85, 33,14, 31,665, 49,66,6 25,528,49 Local Option Gas Tax 5,177,58 2,73,15 3,225, 4,3,1 5, 3,, 18,275,83 Trans Impact Fees 168,45 168,45 336,9 Grant-Federal 1,344, 962,85 35, 2,656,85 Grant-Federal-CDBG 364,5 2, 564,5 Grant-State 1,895,82 75, 2,725, 4,5,1 9,42,92 Grant-State-CIGP 6,29,21 2,73,5 375, 9,134,26 Spec Assess-Paving 2, 2, TOTAL 5,669,1 32,21,85 37,525, 41,49,2 32,165, 52,66,6 246,117,75 119

32 TOTALS FOR FUNCTION: Transportation Professional Svcs 6,659,4 2,837, 1,415, 1,54, 1,55, 7,881, 21,837,4 Acquisitions 148, 148, Construction 41,131,2 25,539,85 22,24, 26,44,2 17,84, 29,975,6 163,166,85 Testing 824, 325, 2, 1, 1, 1,189, Other 1,96,5 3,5, 13,85, 13,5, 12,81, 14,21, 59,776,5 TOTAL 5,669,1 32,21,85 37,525, 41,49,2 32,165, 52,66,6 246,117,75 Penny for Pinellas 35,489,54 25,317,35 3,85, 33,14, 31,665, 49,66,6 25,528,49 Local Option Gas Tax 5,177,58 2,73,15 3,225, 4,3,1 5, 3,, 18,275,83 Trans Impact Fees 168,45 168,45 336,9 Grant-Federal 1,344, 962,85 35, 2,656,85 Grant-Federal-CDBG 364,5 2, 564,5 Grant-State 1,895,82 75, 2,725, 4,5,1 9,42,92 Grant-State-CIGP 6,29,21 2,73,5 375, 9,134,26 Spec Assess-Paving 2, 2, TOTAL 5,669,1 32,21,85 37,525, 41,49,2 32,165, 52,66,6 246,117,75 12