Recommendation Concerning Reallocation of Capital Improvement Program Funds - Joy D. Blackmon, P.E., Public Works Department Director
That the Board approve the reallocation of funds from the Capital Improvement Program, totaling $2,170,000, as indicated below:
FROM:
| DISTRICT |
TYPE |
PROJECT DESCRIPTION |
AMOUNT |
PREVIOUS ALLOCATIONS |
| 2 |
Drainage |
Jackson Street
Elysian Avenue |
$166,991 |
Remaining funds for area which will be used specifically for other District 2 drainage improvement projects. |
| 5 |
Drainage |
Eleven Mile Creek |
$260,000 |
Anticipated to be funded by RESTORE. Balance in project: $500,000. |
| 2 |
Drainage |
Gulf Beach Highway |
$1,743,009 |
Project phases 1-4, pedestrian improvements, drainage projects. |
| |
|
TOTAL |
$2,170,000 |
|
TO:
| DISTRICT |
TYPE |
PROJECT TITLE |
AMOUNT |
DESCRIPTION |
| 2 |
Drainage |
Old Corry Field Road (Pete Moore Ditch) |
$500,000 |
Funds for construction. This site damaged in 2012 and damaged further in 2014. |
| 2 |
Transportation |
Perdido Key Pedestrian Crossing |
$250,000 |
Currently in design; these funds are for construction of five pedestrian crossings on Perdido Key Drive. |
| 2 |
Transportation |
Patton/Sunset Signals |
$550,000 |
Construction of permanent, synchronized traffic signals prior to Sunset Bridge construction (detour). |
| 4 |
Drainage |
Bahia Paz |
$50,000 |
Change Order for additional improvements for drainage and stormwater management, base, fill, and concrete. |
| 1 |
Drainage |
Barefoot Estates |
$80,000 |
Pricing Agreement Project; lowest bidder declined. Cost increase for next lowest bidder. Construction Cost: $330,000. |
| 1 |
Drainage |
Choctaw Drainage |
$400,000 |
Construction of repairs as required by court order. |
| 5 |
Drainage |
Guidy Lane Drainage and Roadway Improvements |
$100,000 |
Change Order to the existing contract to correct and avoid conflicts for asphalt, driveways, curb cuts, grading and traffic loops. |
| 4 |
Drainage |
Mackey Bluffs |
$55,000 |
Additional funds needed for construction. Bids came in higher than amount budgeted. Construction Cost: $635,000. |
| 3 |
Drainage |
Massachusetts Avenue Drainage |
$185,000 |
Additional funds needed for construction of additional drainage improvements for side streets such as North "P" Street, Kelly, Concordia, and Armenia. |
| |
|
TOTAL |
$2,170,000 |
|
[Funding Source: Fund 352, Local Option Sales Tax III, Account 210107]
|