PROJECT # 5400036
CAPACITY
PAGE #
27
FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: CR35A Kathleen Road Phase II (Galloway Road to Duff Road) Functional Area : Transportation Department: Location: Lakeland
COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 3.202-C LOS/Concurrency Related:
PROJECT NEED CRITERIA Safety Mandate Replace Growth
Yes
X
X
PROJECT DESCRIPTION: Widen from two (2) to four (4) lanes from Galloway Road to Duff Road, approximately three (3) miles.
OPERATING BUDGET IMPACT: Increase roadway maintenance 97 - light poles @ $15 per pole per month
Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost
Budget
CF
FY13
5,661,915 14,557,698 31,219
428,220 4,397,117 7,998,781
348,053 4,360,592 7,273,036
348,053 43,807 17,273,036
20,250,832
12,824,118
11,981,681
17,664,896
FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Project will improve safety along roadway and increase capacity.
FUND / COST CENTER 14971.540152101 12258.620524080 31701.540317001 12257.620524080 31802.540318001
Increase roadway maintenance (3 miles = 12 curb miles x 13 cycles)
PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment
REPLACEMENT COUNTY PROPERTY NO.: N/A
FY14 FY15 EXPENDITURE PLAN
FY16
FY17
N/A
TOTAL
FUTURE
6,090,135 14,638,030 18,030,000
0
0
0
0
38,758,165
0
10,451,236 6,486,091 21,013,909 806,929 38,758,165
FUNDING PLAN 1-Mill Fund - 14971 Impact( A ) - 12258 317 Fund - 31701 31802 Constr. Fund Total Funding
10,451,236 6,486,091 2,506,576 806,929 20,250,832
816,785 13,909 11,993,424
816,785 13,909 11,150,987
12,824,118
11,981,681
Personal Svc. Non-personal Capital Total Operating
17,664,896 17,664,896 0 0 OPERATING BUDGET IMPACT 24,708 25,202 25,706 16,992 34,791 35,138 44,500 NA NA 86,200
Design 31701 Land 31701 Land 12258 Land 14971 Construction 31701 Construction 14971 Equipment TOTAL
Budget 428,220 3,566,423 13,909 816,785 7,998,781 0 0 12,824,118
Adopted: June 13, 2013 Amended: October 10, 2013
14971 Expense 0 0 0 0 0 0 0 0
59,993
60,844
31701 Expense 12258 Expense 80,167 0 36,525 0 0 0 0 0 725,745 0 0 0 0 0 842,437 0
CF Total 348,053 3,529,898 13,909 816,785 7,273,036 0 0 11,981,681
0
0
26,220 35,492 NA
26,744 35,852 NA
128,580 158,265 44,500
61,712
62,596
331,345
Adjustments/ New Money 0 (3,486,091) (13,909) (816,785) 10,000,000 0 0 5,683,215
FY13 348,053 43,807 0 0 17,273,036 0 0 17,664,896
332