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HomeMy WebLinkAbout2002 03 04 Other - Document was Handed out by Kip Lockcuff Date: 030402 The following Document was handed out at the Workshop on 3/4/02 b6 Kip Lockcuff. '1!;~~,f~~~~~!i$:ii:.~~~~~i~~k:~~~~1:~~;J=f~~~~~~~~ 1~iMPRO'VEMENTS1~ ~~~~11~i:;~~m~t~~~~~~~1i~i~PRom8~ij)~NNu~coSTS~~~~;;1~;ri~#;:tk~~;r~~~~~J~;~it!~~~~~7~:;~:~~.;;~~~~r:.;;.-~~:;~?~-~;~ ;~~.T<nALc", Project Fund Split Project Scope Start Finish Phase 11541 FY OU02 FY 02103 FY OY04 FY 04/05 FY 05/06 FY 06107 FY07/08 FY08l09 FY09/IO FYIOfll FY11II2 All Years Traffic Signal Vistawilla @ SR 434 Jul-OI Oct-OI Design 100% $25,000 Mar-02 Jul-02 Const 100% $150,000 $175,000 Traffic Signal Upgrades Tuskawilla @ SR 434 JuJ-01 Nov-OJ Design 100% $20,000 $5,000 Mar-02 Jul-02 Const 100% $125,000 $150,000 Traffic Signals Various Design 100% $25,000 $25,000 $25.000 Const 100% $ I 50.000 $150,000 $ I 50.000 $50,000 $575,000 Intersection Mast ann signals Design 100% Improvements - SR 434 ROW & SR 419 May.02 Nov-02 Const 100% $200,000 $200,000 Town Center Collector Hickory Park Grove Blvd, Feb-OI Oct-OI Design 100% ROW Feb-02 Nov-02 Const 100% $300,000 $200,000 $500.000 Town Center Collector Spine Road Mar-04 Sep-04 Design 100% $100,000 - Oct -03 ROW $0 $0 Jan-05 Aug-05 Const 100% $1;100.000 $1,200.000 Residential Road Various Design 100% $20,000 $20,000 $20.000 $20.000 $20,000 Reconstruction Const 100% $200,000 $200,000 $200,000 $200,000 $200.000 $1.100,000 Traffic Calming Throughout City Design 100% $ 10,000 $ 10,000 $10,000 $10,000 $10,000 Improvements Const 100% $90,000 $90,000 $90,000 $90,000 $90.000 $500,000 Ranchlands Din Road Ranchlands Design 100% Alternative Surface ROW Treatment Const 100% $200,000 $200.000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,400.000 Fisher Road From Panama Road Design 100% To City Limits ROW Aug-02 Aor-03 Const 100% $100,000 $625,000 $725,000 New Sidewalks Various Design 100% Const 100% $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $50,000 $500,000 S,R. 434 Intersection City Limits Design 100% Improvements ROW 100% Const 100% $500.000 $500,000 $500.000 $1.500,000 Winter Springs Blvd, From TuskawiIla Road Mar-IO Sep-IO Design 100% $100,000 Reconstruction & To Seneca Boulevard ROW 100% Twn Lanes Jan-I I Aug-II Const 100% $ 1,700,000 $1,800,000 Moss Road From SR 434 Design 100% Reconstruction To SR4I9 ROW 100% J uI-07 Mar-08 Const 100% $600,000 $700.000 $1,300.000 Bahama Road From Hayes Road Jan-09 Aug-09 Design 100% $25,000 Improvements To Shore Road Jan-IO Aug-IO Const 100% $375.000 $400,000 Streetlighting - SR 434. City Limits Design JOO% SR 419, TuskawiIla Road ROW 100% Const 100% $100,000 $200,000 $150,000 $100,000 $100,000 $150.000 $159,0001 $959,000 CENT FOR SEMINOLE - WINTER SPRINGS PROJECT SCHEDULE - FROM FY 2001/02 INCEPTION t '\ EXPENDITUREPR~EcnONS $795,000 $1,055,000 $1,120,000 $1,420.000 $1,050,000 $745.000 $1,870,000 $1,200,000 $1.195,000 $375,000 $2,159,000 $12,984,000 COUNTY REVENUE PR~ECnONS AS OF 1112/2001 $861,000 $1.186,000 $1,216.000 $1,246.000 $1,277,000 $1.306,000 $1,335.000 $1.364.000 $1.394,000 $1,425,000 $374,000 $12,984,000 FUND BALANCE $66.000 $197.000 $293.000 $119,000 $346,000 $907,000 $372,000 $536,000 $735.000 $1,785,000 $0 0310412002