Okaloosa County BOCC — May 17, 2013 — MLK CIP — reading text

SE-9 o8eg Okaloosa County Capital Improvement Program Fiscal Years 2013-2017 [ROAD & BRIDGE CONSTRUCTION | FY Fund Amount Project Name Cat Narrative FY13 302 300,000 Roadway Striping I Apply/re-apply pavement markings. CGT FY13 302 100,000 Stormwater Pipe Lining I Annual pipe lining for failing roadway drainage pipes. CGT FY13 302 1,225,000 PJ Adams Grant Cash Match I Accumulating cash match for TRIP Grant for Ph 1 widening design for Ph I -Total cash match req $2.2M by FY14 (Estimated proposed const cost for Ph 1 widening $30M) CGT nN FY13 302 50,000 Green Acres Blvd I Reclaim, repair base & resurface CGT FY13 302 100,000__ MLK Blvd i Reclaim, repair base & resurface CGT (Total project cost $2M) (FYB 302 100,000 PJ Adams/Antioch Road PD&E I Joint project with FDOT to determine possible alignment for future expanslen. CGT Cash Carryforward FYI3 302 1,000,000 — Fairchild Road (North) I Pave from Airport Road to asphalt. (Total project cost $2.5M) CGT Cash Carryforward FY13 302 900,000 Antioch Road I Rehabilitate existing roadway from Brodie Ln to Wilks Dr. CGT Cash Carryforward FY13 302 1,435,000 Okaloosa Lane I Pave from Aplin Road to Serenity Lane. (Total project cost $2M) CGT Cash Carryforward FY1I3 302 100,000 = Materials - Millings I Stabilize dirt roads with millings. LOGT FY13 302 250,000 Foxwood Subdivision Phase II I Install new in-ground filtration system & overlay roads. LOGT FY13 302 150,000 Gilmore Road I Pave road under Dusty Roads Exemption. LOGT FY13 302 100,000 Kervin Road I Install drainage swales. LOGT FY13 302 100,000 — Lighthouse Church Road I Elevate roadway & install stormwater improvements. LOGT FY13 302 165,000 Robinson Road I Pave road under Dusty Roads Exemption. LOGT FY13 302 100,000 Stateline Road I Pave road under Dusty Roads Exemption. LOGT FY13 302 200,000 Bridge Conversion/Replacement I Annual timber bridge conversion and bridge replacement. LOGT FY13 302 200,000 Open Graded Cold Mix Restoration I Stabilize open graded cold mix roads with various treatments. LOGT FY13 302 275,000 | USDA Watershed (E.W.P) I Grant Matches (Cash Carryforward) LOGT FY13 302 100,000 _ District One Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY13 302 100,000 District Two Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY13 302 100,000 —_ District Three Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY13 302 100,000 —_ District Four Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY13 302 100,000 _ District Five Overlay I Annual Allocation, Pavement Preservation Fund (302-3204)