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HomeMy WebLinkAboutDocumentation_Workshop_Tab 01_06/17/2019 - PWPublic Works 2019 Public Works Department Road Assessment Assessment and Estimates are based on visual inspections and current conditions. Area 1: (5.8 Road Miles) Area has significant road base edge damage requiring base material renovation at edges. Road dips cause by crossing utilities have experienced base material failure and settlement. Upon completion of road base repairs, this area will need to be milled and paved. Improvements should be phased over a (3) year period. 1. Tequesta Drive: Cypress to US1 2. Point Drive 3. Shady Lane 4. Dewitt 5. Bayveiw Ct 6. Bayview Terrace 7. Yacht Club Place 8. Bunker PI 9. Golfview Drive 10. Fairview East & West 11. Palmetto Wat 12. Bunker Place 13. Eastwinds Circle 14. Leeward Circle 15. Church Road 16. Franklin Road 17. North Seabrook Road l+lc►, f�EuCt iP tit N T. WTY. .__. UMT UNIT CO; TOTAL COST AREA 1 1 Mill & Overlay 7a,5fltl SY $ 12. $ #942XO.00 2 Roadf.d9e,Ree2ir 8,000 SY $ 17,00 $ 135,WO.00 3 tJH, Area Repair 1400 SY $ 32.00 44,800,tJi3 4 Road Settlement Repair 700 SY $ 32.00 $ 22.400.00 5 Striping i l.S $ 20,000,00 $ 20,000,00 B MOWIJemolition 2 MOB/ OEMOBSj 1 LS 1 $ 50,000,001 $ 50,000,N SUSTCITAL I S ,215,2130.00 Fiscal Year 2021 - $404 Fiscal Year 2022 -$405 Fiscal Year 2023 -$405 �� ►ol i � la�►�-s 60 Public Works 2019 Area 2: (4.4 Road Miles) Area is experiencing some road edge damage requiring material base renovation at edge. Upon completion of the repairs, the roadway in this area will need to be milled and paved. Improvements should be phased. Upon completion off Area 1, phased over a 2 year period. 1. Starboard Way 2. Buttonwood Circle 3. Hickory Hill 4. Pinehill Trail East 5. Woodland 6. Oak ridge 7. Hemlock Circle 8. Cinnamon PI 9. Willow Rd 10. Shay PI 11. Westwood Ave 12. Pinetree Circle 13. Azalea Circle 14. Holly Circle 15. Beacon St 16. North Dover 17. Dover Circle 18. Venus 19. Mars 20. Saturn 21. Daly 22. Leigh ............. .. Area 2 9 11VIill & Overlay 60,OW SY $ 12.00 $ 720,0K00 2 Road d a Re it _ 6,500 SY $ 17.E $ 110,500.00 3 Stdpin 1 LIS $ 15,{ 00 $ 15fppy a.00 4 MOB/Darr oWn 1 EA1, 30,OW,00$ 3p,ti SUSTOTAL. Is, 87%SiI oo Fiscal Year 2024 - $431. Fiscal Year 2025-$437,75 Public Works 2019 Area 3: (8.5 Road Miles) Area is in Good Condition requiring at this time only to be milled and paved. Improvements should be phased upon completion of Area 2 over a Four (4) Year period 1. Intracoastal Circle 2. Tequesta Oaks 3. Cypress Drive 4. Russell Street 5. Pinehill Trail West 6. Cedar Hill 7. Quail Circle 8. Birch Place 9. Chapel Circle 10. Chapel Court 11. Garden St 12. North Dover 13. Evergreen 14. Norfolk 15. Short 16. Maple 17. Elm 18. Oak 19. Cedar 20. Bay Harbor Dr 21. Pinetree PI 22. River Dr 23. Country Cl Drive 24. Country Club Circle 25. Golf PI 26. Fairway N, W, E 27. Golf Club Circle 28. Tradewinds Circle 29. North Place Area 3 1 2 Str% in 115,000 1 8Y S 12.00 LS $ 30,000,00 $ 130Q,0G0.00 $ 30,0OO.00 3 MOB/DamoNtion (4 110081 DEMOBS) 1 LS $ 60,000.00 $ 60,000.00 SUBTOTAL $ 1,470,000.00 Budget: 4 years 2026: $367,500 2027: $367,500 2028: $367,500 Public Works 2019 Area 4: (1.9 Road Miles) Area is in great condition requiring no improvements at this time. No improvements needed for aprox 9 years. Area should be monitored every three (3) years. 1. Village Blvd 2. Coconut Lane 3. Magnolia Way 4. River Dr (from View PI to end) 5. Point Circle Budget: 1 year Fiscal Year 2029: $328,000 Area 5: (0.35 Road Miles) Area is in excellent condition requiring review of its condition in five (5) years with no improvements planned for 10 years. 1. Bridge Road 2. North Cypress Dr Area $ 1 Mill & Oveday 5,000 3Y $ 12,00 _ $ oba 2 Si ing 'I LS $ 2,000.00 $ 2,000.00 3 MOS/Demoiitio (IMOBtDEMQBj 1 LS $ 7,500.00 $ 7,500.00 SUBTOTAL $ 69,500.00 Public Works 2019 THIS PAGE IS INTENTIONALLY BLANK h t I X /14K LtsFtr+ .Conti ,,., �-�• -'�� ! � "'� •--------- - �k. ,- - - - - - - - - - `rr" � - - - - - - - Paw EE P:4':N C�3uMr _ _ u�RTH CGVNiI ' • ;�, mow.. �,.�. � r; -, LEGEND `� / .wa•:�J•_ \\": `c. ,�� r-� 4, _.: r.) , -a- - - - - - - - - - �, _ 1Kw u[f$ - E6 uuEsl -PE- .FW uRES - 4.4 WLE'' \ I I f/ 1 ARE' 3 ,'PO+D uKV. - U WLE`a!rt 'FE° - 11, \\�• �\4,i._ - - -- }L i_s ' ;k�i+@ Was - C)5 ulE: �`%'J -- --- --- -- . - -- -----------,----------�- ------------- WITS -,t0T4 Fit' uLES V GAFF LSAT" - :=`_95 uw.' Ile •• `' ' (((// ` CROTYw C(`>CrY7fin `� C > \ :JE+ wL xTST'.wI I", fL(1 P+wKT P[V1RN: ts:t +uRPw Hll\UKri AT aGf.. 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