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

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 FY16 302 $128,000 Grader Leases E Road Grader Leases - LOGT FYle 302 $74,000 Sign Materials I LOGT FY16 302 $400,000 Road Maintenance 1 LOGT FY16 302 $350,000 Mathew Blvd Turn Lane I Contstruct Turn Lane south of Commons Dr ($200k LOGT Carry forward, $150k LOGT) Dairy Road I 302 302 302 302 302 302 302 302 302 302 $100,000 $200,000 $500,000 $60,000 $250,000 $100,000 $100,000 $100,000 $100,000 $100,000 $200,000 $100,000 $200,000 $200,000 $100,000 PJ fria A CR 393 Phase 3 Rattlesnake Bluff Taylor Road Capital Equipment District One Overlay District Two Overlay District Three Overlay District Four Overlay District Five Overlay Bridge Conversion/Replacement Materials - Millings Open Graded Cold Mix Restoration Roadway Striping Stormwater Pipe Lining e B e B B e I I I Drainage Improvements ($50k LOGT Carry forward, $50k LOGT) Resu Rod Dirt to Pave ($500k CGT Seed money for FY 18 construction) Dirt to Pave ($§60k LOGT) Equipment Purchases - LOGT Annual Allocation. Pavement Preservation Fund (302-3204) Annual Allocation. Pavement Preservation Fund (302-3204) Annual Allocation. Pavement Preservation Fund (302-3204) Annual Allocation. Pavement Preservation Fund (302-3204) Annual Allocation. Pavement Preservation Fund (302-3204) Annual timber bridge conversion and bridge replacement. LOGT Stabilize dirt roads with millings. LOGT Stabilize open graded cold mix roads with various treatments. LOGT Apply/re-apply pavement markings. LOGT Annual pipe lining for failing roadway drainage pipes. LOGT Th-5 9%ed Okaloosa County Capital Improvement Program Fiscal Years 2015-2019 IROAD & BRIDGE CONSTRUCTION | FY Fund Amount Project Name Cat Narrative FY17 302 $128,000 Grader Leases E Road Grader Leases - LOGT FY17 302 $74,000 Sign Materials I LOGT FY17 302 $400,000 Road Maintenance I LOGT FY17 302 $400,000 CR 393 Phase 3 I Roadway Reconstruction ($200k Carry forward CGT, $200k CGT Seed money for FY18 construction) FY17 302 $50,000 Helms Farm Road I Dirt to Pave ($50k LOGT Seed money for future construction) FY17 302 $100,000 Riley Barnhill Road I Dirt to Pave ($100k LOGT Seed money for FY19) FY17 302 $65,000 Earl Campbell Road 1 Dirt to Pave ($65k LOGT) FY17 302 $50,000 Senterfit Road Bridge I Bridge replacement ($50k LOGT Seed money for future construction) FY17 302 $150,000 Capital Equipment E Equipment Purchases - LOGT FY18 302 $100,000 District One Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY18 302 $100,000 District Two Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY18 302 $100,000 District Three Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY18 302 $100,000 District Four Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY18 302 $100,000 District Five Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY18 302 $200,000 Bridge Conversion/Replacement 1 Annual timber bridge conversion and bridge replacement. LOGT FY18 302 $100,000 Materials - Millings I Stabilize dirt roads with millings. LOGT FY18 302 $200,000 Open Graded Cold Mix Restoration I Stabilize open graded cold mix roads with various treatments. LOGT FY18 302 $200,000 Roadway Striping I Apply/re-apply pavement markings. LOGT FY18 302 $100,000 Stormwater Pipe Lining I Annual pipe lining for failing roadway drainage pipes. LOGT FYI18 302 $128,000 Grader Leases E Road Grader Leases - LOGT FY18 302 $74,000 Sign Materials I LOGT FY18 302 $400,000 Road Maintenance I LOGT FY18 302 $600,000 CR 393 Phase 3 I Roadway Reconstruction ($400k Carry forward CGT, $200k CGT) FY18 302 $100,000 Helms Farm Road I Dirt to Pave ($50k LOGT Carry forward, $50k LOGT Seed money for future construction) Q700 SVl Co 1 QONNL T €46 o3ed Okaloosa County Capital Improvement Program Fiscal Years 2015-2019 IROAD & BRIDGE CONSTRUCTION | FY Fund Amount Project Name Cat Narrative FY18 302 $200,000 Riley Barnhill Road I Dirt to Pave ($100k LOGT Carry forward, $100k LOGT Seed money for FY19 Construction) FY18 FY18 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 $100,000 $150,000 $100,000 $100,000 $100,000 $100,000 $100,000 $200,000 $100,000 $200,000 $200,000 $100,000 $128,000 $74,000 $400,000 $200,000 $250 000 $100,000 $150,000 Senterfit Road Bridge Capital Equipment District One Overlay District Two Overlay District Three Overlay District Four Overlay District Five Overlay Bridge Conversion/Replacement Materials - Millings Open Graded Cold Mix Restoration Roadway Striping Stormwater Pipe Lining Grader Leases Sign Materials Road Maintenance Helms Farm Road Riley Barnhill Road Senterfit Road Bridge Capital Equipment Eridge replacement ($50k LOGT Carry forward, $50k LOGT Seed money for future construction) Equipment Purchases - LOGT Annual Allocation. Pavement Preservation Fund (302-3204) Annual Allocation. Pavement Preservation Fund (302-3204) Annual Allocation. Pavement Preservation Fund (302-3204) Annual Allocation. Pavement Preservation Fund (302-3204) Annual Allocation. Pavement Preservation Fund (302-3204) Annual timber bridge conversion and bridge replacement. LOGT Stabilize dirt roads with millings. LOGT Stabilize open graded cold mix roads with various treatments. LOGT Apply/re-apply pavement markings. LOGT Annual pipe lining for failing roadway drainage pipes. LOGT Road Grader Leases - LOGT LOGT LOGT Dirt to Pave ($100k LOGT Carry forward, $100k LOGT Seed money for future construction) Dlrt to Pave ($200k LOGT Carry forwald $50k LOGT) Brldge replacement ($100k LOGT Carry forward seed money for future construction) Equipment Purchases - LOGT