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HomeMy WebLinkAboutPresentation_Regular_4/11/2024 (5)CAPITAL ROADWAY & SIDEWALK Public Works DepartmentFiscal Year 2024 IMPROVEMENT PROJECTS ROAD IMPROVEMENTS COMPLETED FY21 3MILLING AND PAVING 22- MILLING AND PAVING COMPLETED FY23 4MILLING AND PAVING CURRENT ROAD CONDITIONS 2023 5 CURRENT ROAD CONDITIONS 2023 6 PRESENTATION TITLE7 FLUSH CONCRETE HEADER CURB Flush Header Curb Provides stability to the edge of road and right of wayThis will for drainage to be distributed evenly into the swale Install Flush Concrete Header Curbs at intersections. ROAD PROFILE HIGHER 9ROAD 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 PRESENTATION TITLE10 PRESENTATION TITLE11 TEQUESTA DRIVE NORTH 12SIDEWALK IMPROVEMENTS Fiscal Year 2024Public Works Department COMPLETEDSEABROOK TO RIVERSIDE DRIVE TEQUESTA DRIVE SIDEWALK13 APPROVED BUDGET & COSTS FY2024$11,316.45Fund BalanceTotal Cost: $198,683.55Fund BalanceImprovements Sidewalk$2,864.00$27,136.00$210,000.00663.652-210-301Johnson DavisSidewalk ImprovementsPickleballTequesta Park $38,452.45$171,547.55$210,000.00663.652-210-301Wynn and Sons ConstructionImprovements FY24SidewalkSeabrook Road (North)$15,163.10Fund Balance(s)Total Cost: $1,468,121.90BalanceFundRoadway Improvements $15,163.10$44,450.00$59,613.10546.350-210-303Horn and AssociatesKimleyFY24) (Inspection Services , Engineering and Construction$59.613.1 0 740,498.06$90,111.16$710,000.00546.350-210-301546.350-210-303Wynn and Sons ConstructionCountry Club RoadsRoad Improvements (FY2024)Club RoadsCountry$90,111.16$683,173.84$773,285.00546.350-210-301 Wynn and Sons ConstructionFY24)-Road Improvements (FY23El Portal ProjectRemaining BalanceEstimates/InvoicesBudgetedFundProject 14APPROVED BUDGET AND COSTS FY2024 QUESTIONS?15QUESTIONS?