Okaloosa County BOCC — February 3, 2015 — CIP road and bridge

0%-§ 95ed Okaloosa County Capital Improvement Program Fiscal Years 2015-2019 IROAD & BRIDGE CONSTRUCTION | FY Fund Amount Project Name Cat Narrative FY15 302 $2,200,000 PJ Adams and R/W TRIP FY14 I Design and R/W Acquisition ($2.2M Carry forward from FY 14, match for FDOT $2.2M grant) FY15 302 $500,000 Green Acres Road I Reclaim, repair base & resurface. CGT ($500k Carry forward from FY'14, construct FY15) 0 $2 ( 00,000 Martin Luther King Blvd Reclaim, repair base & resurface. ($1M Carry forward CGT, $IM FY15 CGT) ,,...,I Fy 1 I a4 = 7 L ‘7 A . i n ort Road to asphalt. (§1.5M Carry forward CGT, $750k FY'15 CGT) Om Pave fro P m Airp FY15 302 $2,250,000 Fairchild North I FY15 302 $1,500,000 Okaloosa Lane I Pave from Aplin Road to Serenity Lane. ($1.5M Carry forward from FY14 CGT) FY15 302 $128,000 Grader Leases E Road Grader Leases - LOGT FY15 302 $200,000 Roadway Striping I Apply/re-apply pavement markings. LOGT FY1s 302 $100,000 Stormwater Pipe Lining I Annual pipe lining for failing roadway drainage pipes. LOGT FY15 302 $74,000 Sign Materials I LOGT FY15 302 $400,000 Road Maintenance I LOGT FY15 302 $100,000 Materials - Millings | Stabilize dirt roads with millings. LOGT FY15 302 $600,000 Mt. Olive Road I Mill and resurface ($600k LOGT Carry forward) FYl5 302 $250,000 Old Ebeneezer Road I Resurface existing cold mix ($250k Carry forward LOGT) FY15 302 $117,000 Kervin Road 1 Millings stabilization ($117k LOGT Carry forward) FY15 302 $165,000 Robinson Road I Dirt to Pave ($165k LOGT Carry forward) FY15 302 $250,000 Foxwood Phase ITI I Drainage reconstruction and resurfacing ($250k Carry forward LOGT) FY15 302 $200,000 Mathew Blvd Turn Lane I Contstruct Turn Lane south of Commons Dr ($200k LOGT Seed money for FY 16 construction) FY15 302 $50,000 Dairy Road I Drainage Improvements ($50k LOGT Seed money for FY 16 construction) FY15 302 $250,000 Okaloosa Lane I Pave from Aplin Road to Serenity Lane. ($1.5M Carry forward from FY14 CGT, $250k Carry forward from FY14 LOGT) FY15 302 $200,000 Open Graded Cold Mix Restoration 1 Stabilize open graded cold mix roads with various treatments. LOGT FY15 302 $270,000 Emergency Watershed Protection I Disaster Grant Match ($270k LOGT Carry forward) FY15 302 $400,000 Capital Equipment E Equipment Purchases - LOGT FY15 302 $100,000 District One Overlay 1 Annual Allocation. Pavement Preservation Fund (302-3204) FY15 302 $100,000 District Two Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY15 302 $100,000 District Three Overlay 1 Annual Allocation. Pavement Preservation Fund (302-3204) FY1S 302 $100,000 District Four Overlay 1 Annual Allocation. Pavement Preservation Fund (302-3204) FY15 302 $100,000 District Five Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) 14-G 95ed Okaloosa County Capital Improvement Program Fiscal Years 2015-2019 (ROAD & BRIDGE CONSTRUCTION | FY Fund Amount Project Name Cat Narrative Fyl6 302 $100,000 District One Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) Fyle 302 $100,000 District Two Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FYyi6 302 $100,000 District Three Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FYl6 302 $100,000 District Four Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY16 302 $100,000 District Five Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY16 302 $200,000 Bridge Conversion/Replacement I Annual timber bridge conversion and bridge replacement. LOGT FY16 302 $100,000 Materials - Millings I Stabilize dirt roads with millings. LOGT FYl6 302 $200,000 Open Graded Cold Mix Restoration I Stabilize open graded cold mix roads with various treatments. LOGT FYl6 302 $200,000 Roadway Striping I Apply/re-apply pavement markings. LOGT FY1l6 302 $100,000 Stormwater Pipe Lining I Annual pipe lining for failing roadway drainage pipes. LOGT