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HomeMy WebLinkAboutPresentation_Regular_5/11/2023 (5)CAPITAL IMPROVEMENT PROJECTS Public Works & Utilities DepartmentsFiscal Year 2023 AGENDA ITEMS2 CURRENT ROAD CONDITIONS 2023 4 CURRENT ROAD CONDITIONS 2023 5 STORMWATER 6IMPROVEMENTSSTORMWATER EL GENERAL ENVIRONMENTAL RESOURCES PERMIT GENERAL ENVIRONMENTAL RESOURSES PERMIT 7 EL PORTAL DRIVE 8IMPROVEMENTSSTORMWATER IMPROVEMENTS STORMWATER EL PORTAL SIDEWALK ADDITION FY23 9SIDEWALK ADDITION EL PORTAL VEGETATION REMOVAL RIGHT OF WAY 10RIGHT OF WAYVOTVEGETATION REMOVAL FLUSH CONCRETE Flush Header Curb Provides stability to the edge of road and right of wayThis will allow drainage to be distributed evenly into the swale Install Flush Concrete Header Curbs at intersections.HEADER CURB ROAD PROFILE HIGHER 12ROAD PROFILE the road.o and from tproper drainage and provide a smooth transition This will protect the edge of road from cracking, facilitate replaced to meet the existing road profile. Driveway Aprons that sit lower then the road profile will be THAN DRIVEWAY APRONS Standard Approved Driveway Apron Detail MILLING AND PAVING SCHEDULED FY23 14MILLING AND PAVING APPROVED BUDGET AND COSTS FY2023 Approved Budget and Costs FY2023$111,030.00-$426,030.00$15,000.00$300,000.00663.553-411-403381.001-900-403Drainage Improvements104,936.27$531,748.73$773,285.00$546.35 0-210-301Total104.936.27$$1,280.00$1,280.00546.350-210-301ServicesStaking -Control Structure Survey106,216.27$$34,830.00$34,830.00546.350-210-301Inspection ServicesConstruction, Engineering & 141,046.27$10,750.00$$15,000.00546.350-210-301Separate Permit and PO.Utilizing Terracon RepairTree Removal and Irrigation $151,796.27$69,523.73$75,000546.350-210-301Sidewalk Addition$221,320.00$41 5,365.00$560,000.00546.350-210-301Road Improvements$636,685.00N/A$773,285.00546.350-210-301301 Fund$636,685.00$136,600.00$138,285.00546.350-210-301Roads (Prep FY24)Engineering for Country Club $773,285.00N/A$773,285.00546.350-210-301ImprovementsRoadRemaining BalanceEstimateBudgetedFundProject 15 EL PORTAL CAPITAL IMPROVEMENTS PROJECT COST$75,300.00Total $15,300.00Trench Steel Sheeting Open $15,000.00Trench Box $25,000.00Allowance Line Stop $19,500.00Line Deflect Existing Water needed items may not be Pay : Contingency381.001-900-403Transfer To: 591.403 -900-Transfer From: 301Amount: $111,030.00Funds:of Utilities Department Appropriation $957,778.73Total Cost$426,030.00Utilities Department$531,748.73Public Works DepartmentDepartments Shared Costs16EL PORTAL CAPITAL IMPROVEMENTS COST PROJECT NOTIFICATION TO RESIDENTS Project Notification to Residents 17 SIDEWALK CAPITAL IMPROVEMENTS 18SIDEWALK IMPROVEMENTS Fiscal Year 2023Public Works Department FY2022 SIDEWALK IMPROVEMENTS19 PRESENTATION TITLE20 TEQUESTA DRIVE NORTH 21SIDEWALK IMPROVEMENTS Fiscal Year 2023Public Works Department SEABROOK TO RIVERSIDE DRIVE TEQUESTA DRIVE NORTH ROOT PRUNING 22SIDEWALK ROOT PRUNING TEQUESTA DRIVE NORTH 23SIDEWALK ROOT PRUNING Fiscal Year 2023Public Works Department ROOT PRUNING TEQUESTA AND RIVERSIDE DRIVE VEGETATION REMOVAL 24SIDEWALK ADDITION VEGETATION REMOVAL REPLACE ASPHALT WITH CONCRETE 25SIDEWALK IMPROVEMENTS Fiscal Year 2023Public Works Department SEABROOK TO RIVERSIDE DRIVE SIDEWALK IMPROVEMENTS$65,955.00$3,675.00$175,370.00$75,000.00$170,000.00663.652-210-301663.652-210-303Vegetation RemovalReplacementSidewalk BalanceEstimateBudgetedFundProject 26SIDEWALK IMPROVEMENTS APPROVED BUDGET AND COSTS FY2023 APPROVED BUDGET & COSTS FY2023 QUESTIONS?27QUESTIONS? QUESTIONS? QUESTIONS?