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Pinellas County Capital Improvement Program, FY2011 - FY
Project Summary Report
Function
Transportation Activity
Road
Street Facilities Category
Arterial Roads Project No:
Title: 118th Avenue Expressway Cost Center:
Department: Public Works Primary Fund:
CIE:
No Sub-cost Center: Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Not Applicable FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Other
TOTAL
COSTS:
RESOURCES:^ Penny for Pinellas
TOTAL
RESOURCES:
Description: Funding commitment to
FDOT
for project design and construction. ———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Project No:
Title: 62nd Av
N
49th St
N
to 34th St
N
Cost Center:
Department: Public Works Primary Fund:
CIE:
Yes Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Transportation
Traffic Circu FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
TOTAL
COSTS:
RESOURCES:^ Penny for Pinellas
TOTAL
RESOURCES:
Description: Design for the reconstruction and widening of 62nd Avenue
N
from a 2-lane roadway to a 4-lane divided roadway with curb, gutter and sidewalk. (Project length of
miles) ————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————
Pinellas County Capital Improvement Program, FY2011 - FY
Project Summary Report
Project No:
Title: Belcher Rd
38th Av
N
to 54th Av
N
Cost Center:
Department: Public Works Primary Fund:
CIE:
Yes Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Transportation
Traffic Circu FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
TOTAL
COSTS:
RESOURCES:^ Penny for Pinellas
TOTAL
RESOURCES:
Description: Design for the reconstruction of Belcher Road from a 2-lane roadway to a 2-lane divided roadway with curb, gutter and sidewalk. (Project length of
miles) ———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Project No:
Title: Bryan Dairy Rd
Starkey Rd to 72nd St Cost Center:
Department: Public Works Primary Fund:
CIE:
Yes Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Transportation
Traffic Circu FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
Acquisitions
Construction
Testing
TOTAL
COSTS:
RESOURCES:^ Penny for Pinellas
Trans Impact Fees
Grant-Federal
Grant-State
TOTAL
RESOURCES:
Description: Reconstruction and widening of Bryan Dairy Road from a 4-lane divided to a 6-lane divided urban arterial roadway. Project includes improvements to Belcher Road from south of Bryan Dairy Road to north of 114th Avenue. (Project length of
miles along Bryan Dairy Road and
mile along Belcher Road) ————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————
Pinellas County Capital Improvement Program, FY2011 - FY
Project Summary Report
Project No:
Title: Starkey Rd- Bryan Dairy Rd to Ulmerton Rd Cost Center:
Department: Public Works Primary Fund:
CIE:
Yes Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Transportation
Traffic Circu FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
TOTAL
COSTS:
RESOURCES:^ Penny for Pinellas
TOTAL
RESOURCES:
Description: Design for the widening of Starkey Road from a 4-lane divided to a 6-lane divided arterial roadway. (Project length of
miles) ———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— TOTALS
FOR
CATEGORY:
Arterial Roads FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
Acquisitions
Construction
Testing
Other
TOTAL
COSTS:
RESOURCES: Penny for Pinellas
Trans Impact Fees
Grant-Federal
Grant-State
TOTAL
RESOURCES:
Pinellas County Capital Improvement Program, FY2011 - FY
Project Summary Report
Category
Bridges, Repairs
Improve. Project No:
Title: Beckett Bridge Project Development
Environm Cost Center:
Department: Public Works Primary Fund:
CIE:
No Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Not Applicable FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
TOTAL
COSTS:
RESOURCES:^ Penny for Pinellas
Grant-Federal
TOTAL
RESOURCES:
Description: Prepare a Project Development
Environment Study to determine the type of improvements or replacement necessary for the Beckett Bridge. ———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Project No:
Title: Beckett Bridge Repairs Cost Center:
Department: Public Works Primary Fund:
CIE:
No Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Not Applicable FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
Construction
Testing
TOTAL
COSTS:
RESOURCES:^ Penny for Pinellas
TOTAL
RESOURCES:
Description: Structural and mechanical repairs to Beckett Bridge. ————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————
Pinellas County Capital Improvement Program, FY2011 - FY
Project Summary Report
Project No:
Title: Park Street Bridge Replacement Cost Center:
Department: Public Works Primary Fund:
CIE:
No Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Not Applicable FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
Construction
Testing
TOTAL
COSTS:
RESOURCES:^ Grant-State
TOTAL
RESOURCES:
Description: Replacement of an existing bridge on Park Street over creek No.
between 5th Avenue North and 9th Avenue North. ———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— TOTALS
FOR
CATEGORY:
Bridges, Repairs
Improve. FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
Construction
Testing
TOTAL
COSTS:
RESOURCES: Penny for Pinellas
Grant-Federal
Grant-State
TOTAL
RESOURCES:
Pinellas County Capital Improvement Program, FY2011 - FY
Project Summary Report
Category
Intersection Improvements Project No:
Title: 54th Avenue North at 28th Street North Cost Center:
Department: Public Works Primary Fund:
CIE:
No Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Not Applicable FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Construction
TOTAL
COSTS:
RESOURCES:^ Penny for Pinellas
Trans Impact Fees
TOTAL
RESOURCES:
Description: Reconstruction of intersection to include left turn lanes on 54th Ave
N
and 28th St
N.
Grant funding through FDOT's Safety Program. ———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Project No:
Title:
ATMS/ITS
Countywide System Program Cost Center:
Department: Public Works Primary Fund:
CIE:
No Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Not Applicable FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
Construction
TOTAL
COSTS:
RESOURCES:^ Local Option Gas Tax
TOTAL
RESOURCES:
Description: Project to design and construct the Countywide Advanced Traffic Management System (ATMS)/Intelligent Transportation System
(ITS)
utilizing the 9th Cent Fuel Tax. ————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————
Pinellas County Capital Improvement Program, FY2011 - FY
Project Summary Report
Project No:
Title: Bryan Dairy
Starkey Intersection Improvements Cost Center:
Department: Public Works Primary Fund:
CIE:
No Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Not Applicable FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
Construction
Testing
TOTAL
COSTS:
RESOURCES:^ Penny for Pinellas
TOTAL
RESOURCES:
Description: Intersection improvements at Bryan Dairy Road and Starkey Road ———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Project No:
Title: Intersection Improvements Cost Center:
Department: Public Works Primary Fund:
CIE:
No Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Not Applicable FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
Construction
TOTAL
COSTS:
RESOURCES:^ Penny for Pinellas
Grant-State
TOTAL
RESOURCES:
Description: Funding allocation for Countywide intersection safety and capacity modifications and mast arm signalization projects. This program supplies funding for individual intersection improvement projects. Grant funding provided for the construction of median modifications along Park Blvd from Starkey Rd to Belcher Rd. ————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————
Pinellas County Capital Improvement Program, FY2011 - FY
Project Summary Report
Project No:
Title: McMullen Booth Rd
Drew St Cost Center:
Department: Public Works Primary Fund:
CIE:
Yes Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Transportation
Traffic Circu FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
Construction
Testing
TOTAL
COSTS:
RESOURCES:^ Trans Impact Fees
Grant-State-CIGP
TOTAL
RESOURCES:
Description: Construction of southbound right turn lane and extension of northbound and southbound left turn lanes on McMullen Booth Rd to improve intersection efficiency and safety. ———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Project No:
Title: McMullen Booth Road
Enterprise Road Cost Center:
Department: Public Works Primary Fund:
CIE:
No Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Not Applicable FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
Construction
Testing
Other
TOTAL
COSTS:
RESOURCES:^ Trans Impact Fees
Grant-State-CIGP
TOTAL
RESOURCES:
Description: Left and right turn lane improvements on McMullen Booth Road and Enterprise Road to improve intersection efficiency and safety. ————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————
Pinellas County Capital Improvement Program, FY2011 - FY
Project Summary Report
Project No:
Title:
SR
ATMS
Cost Center:
Department: Public Works Primary Fund:
CIE:
No Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Not Applicable FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
Construction
Other
TOTAL
COSTS:
RESOURCES:^ Local Option Gas Tax
Grant-State
TOTAL
RESOURCES:
Description: Design and construct a new
ATMS/ITS
system on
SR
580/SR
and
SR
utilizing funds from 9th Cent Fuel Tax and Transportation Regional Incentive Program. ———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Project No:
Title:
SR
ATMS/ITS
Project-Stage
Cost Center:
Department: Public Works Primary Fund:
CIE:
No Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Not Applicable FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
Construction
Other
TOTAL
COSTS:
RESOURCES:^ Local Option Gas Tax
Grant-Federal
TOTAL
RESOURCES:
Description: Installation of
ATMS/ITS
system on
SR
funding provided through Federal appropriations. ————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————
Pinellas County Capital Improvement Program, FY2011 - FY
Project Summary Report
Project No:
Title:
SR
686-East Bay Drive
ATMS/ITS
Cost Center:
Department: Public Works Primary Fund:
CIE:
No Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Not Applicable FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
Construction
Other
TOTAL
COSTS:
RESOURCES:^ Local Option Gas Tax
Grant-State
TOTAL
RESOURCES:
Description: Design and installation of
ATMS/ITS
on
SR
utilizing funds from 9th Cent Fuel Tax and County Incentive Grant Program. ———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Project No:
Title: Signal System Consultant Services Cost Center:
Department: Public Works Primary Fund:
CIE:
No Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Not Applicable FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
TOTAL
COSTS:
RESOURCES:^ Penny for Pinellas
TOTAL
RESOURCES:
Description: Consultant services for routine evaluation and development of timing plans for the computerized signal system. ————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————
Pinellas County Capital Improvement Program, FY2011 - FY
Project Summary Report
Category
Local Streets/Collector Improv Project No:
Title: 46th Av
N
80th St
N
to 62nd St
N
Cost Center:
Department: Public Works Primary Fund:
CIE:
No Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Not Applicable FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
Construction
TOTAL
COSTS:
RESOURCES:^ Penny for Pinellas
TOTAL
RESOURCES:
Description: Reconstruction of 46th Avenue
N
to a 2-lane urban roadway. Project includes drainage improvements along 62nd Street
N
from Joe's Creek to 46th Avenue
N.
(Project length of
miles) ———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Project No:
Title: Dansville Phase
III
Cost Center:
Department: Community Development Primary Fund:
CIE:
No Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Not Applicable FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
Construction
TOTAL
COSTS:
RESOURCES:^ Penny for Pinellas
Grant-Federal-CDBG
Other
TOTAL
RESOURCES:
Description: Funding for Phase
III,
a neighborhood area street and other infrastructure improvements project. Project includes Local Penny for Pinellas funding and Community Development Block Grant
(CDBG)
funding. ————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————
Pinellas County Capital Improvement Program, FY2011 - FY
Project Summary Report
Project No:
Title: Haines Rd
US
to
I-
Cost Center:
Department: Public Works Primary Fund:
CIE:
Yes Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Transportation
Traffic Circu FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Acquisitions
TOTAL
COSTS:
RESOURCES:^ Penny for Pinellas
TOTAL
RESOURCES:
Description: Right of way acquisition for the reconstruction of Haines Road to a 2-lane urban roadway with sidewalk and drainage improvements. (Project length of
miles) ———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Project No:
Title: Highland Avenue Improvements Cost Center:
Department: Public Works Primary Fund:
CIE:
No Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Not Applicable FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Other
TOTAL
COSTS:
RESOURCES:^ Trans Impact Fees
TOTAL
RESOURCES:
Description: Funding contribution to the City of Largo for road, drainage and sidewalk improvements along Highland Avenue. ———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— TOTALS
FOR
CATEGORY:
Local Streets/Collector Improv FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
Acquisitions
Construction
Other
TOTAL
COSTS:
RESOURCES: Penny for Pinellas
Trans Impact Fees
Grant-Federal-CDBG
Other
TOTAL
RESOURCES:
Pinellas County Capital Improvement Program, FY2011 - FY
Project Summary Report
TOTALS
FOR
CATEGORY:
Pinellas Trail FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Professional Svcs
Construction
Testing
Other
TOTAL
COSTS:
RESOURCES: Penny for Pinellas
Trans Impact Fees
TOTAL
RESOURCES:
Pinellas County Capital Improvement Program, FY2011 - FY
Project Summary Report
Category
Road
Street Support Projects Project No:
Title: Contingency Roadway and Right-of-Way Requirem Cost Center:
Department: Public Works Primary Fund:
CIE:
No Sub-cost Center:
Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Not Applicable FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Construction
TOTAL
COSTS:
RESOURCES:^ Penny for Pinellas
TOTAL
RESOURCES:
Description: Reserve to meet court judgements on condemnation/eminent domain cases, hazardous material evaluations and services, and other unanticipated right of way needs, or other general contingency road repair needs. ———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Project No:
Title: Gulf Bv Improvements Cost Center:
Department: Public Works Primary Fund:
CIE:
No Sub-cost Center: Organization:
CO
ADMIN
Secondary Fund:
CIE
Element: Not Applicable FY
FY
FY
FY
FY
FY
TOTAL
COSTS:^ Other
TOTAL
COSTS:
RESOURCES:^ Penny for Pinellas
TOTAL
RESOURCES:
Description: Professional services for enhancement of Gulf Boulevard from State Road
on Clearwater Beach, south to Pass-A- Grille Beach. Improvements include relocation of aerial utility lines underground, construction of pedestrian cross walks, installation of decorative street lighting, common signage and landscaping. ————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————
