2018 - 2022 Transportation Construction Program · 2018 - 2022 Transportation Construction Program...
Transcript of 2018 - 2022 Transportation Construction Program · 2018 - 2022 Transportation Construction Program...
2018 - 2022Transportation Construction
Program
Prepared By The Department of Public WorksRoad Operations Division
Lake County Board of County Commissioners Transportation Construction Program
Fiscal Year 2018 through 2022
Table of Contents
Federal/State Grants - Local Agency Program Projects (Fund 1300) ........................................... Page 1
Road Impact Fees South District (Fund 1157) ............................................................................... Page 4
Road Impact Fees Central District (Fund 1158) ............................................................................. Page 6
Road Impact Fees North District (Fund 1159) ............................................................................... Page 7
Renewal Sales Tax Capital Projects – Road & Intersection Improvements (Fund 3040/3050) ... Page 8
Renewal Sales Tax Capital Projects – Road Resurfacing (Fund 3040/3050) .............................. Page 11
Renewal Sales Tax Capital Projects – Sidewalk Projects (Fund 3040/3050) ............................. Page 12
Renewal Sales Tax Capital Projects – Water Quality Improvements (Fund 3050) ..................... Page 15
County Transportation Trust – Special Assessments/Community Partners (Fund 1120) ........... Page 16
Legend
BD............................................................................................................................................ Benefit District
COR .......................................................................................................................................... Corridor Study
CST ............................................................................................................................................. Construction
DSN ...................................................................................................................................................... Design
FDOT .................................................................................................. Florida Department of Transportation
FE ........................................................................................................................................ Final Engineering
IMF .............................................................................................................................. Road Impact Fee Fund
IST ................................................................................................................... Infrastructure Sales Tax Fund
LAND ....................................................................................................................................................... Land
LF .................................................................................................................................................. Linear Feet
PD&E .......................................................................................... Project Development & Environment Study
PE ............................................................................................................................. Preliminary Engineering
PER ................................................................................................................................................. Permitting
PR PD&E ................................................................. Preliminary Project Development & Environment Study
ROW .......................................................................................................................................... Right-of-Way
RSF ............................................................................................................................................... Resurfacing
SDY......................................................................................................................................................... Study
SUR ................................................................................................................................................. Surveying
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4444
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561
565
44A 44A
439
192
474
19A
561
473
44A
19A
450450
468
441
435
44C
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561
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448
437
437
46A
445
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44A
44144C
452466
466B
450A
561A
565A
565B
565A
561A
445A
466A466A
27/441
Old441
Lake CountyFlorida
COMMISSIONER DISTRICTSCommissioner
DISTRICT 1, TIMOTHY I. SULLIVAN
DISTRICT 2, SEAN M. PARKS
DISTRICT 3, WENDY BREEDEN
DISTRICT 4, LESLIE CAMPIONE
DISTRICT 5, JOSH BLAKE
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27
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4444
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27
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561
565
44A 44A
439
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474
19A
561
473
44A
19A
450450
468
441
435
44C
478
455
470
565
455
455
561
561
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437
437
46A
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44144C
452466
466B
450A
561A
565A
565B
565A
561A
445A
466A466A
27/441
Old441
Lake CountyFlorida
ROAD IMPACT FEE DISTRICTS
CENTRAL DISTRICTNORTH DISTRICT
SOUTH DISTRICT
FUND 1300Transportation Improvements (Grants)
LAKE COUNTY DEPARTMENT OF PUBLIC WORKS
5 - YEAR TRANSPORTATION IMPROVEMENT PLAN
FISCAL YEAR 2018 THRU 2022
FUNDING SOURCE: FEDERAL/STATE GRANTS
Local Agency Program and County Incentive Grant Projects to be reimbursed by the Florida Department of Transportation
Project Name Scope of Work Cost Estimate
455 Intersection with
CR-50INT97033-CD2
Intersection
improvements and
install traffic signal,
FM# 436150
$ 308,000 308 CST
466A Phase IIIA from
Poinsettia Av to Sunny
CtSDY03008-CD5
Widen to 4-lane, FM#
430253
$ 4,350,000 4,350 ROW
CST
466A Phase IIIB
Timbertop Ln to
Poinsettia AvSDY03008-CD5
Widen to 4-lane, FM#
430253
$ 900,000 900 ROW
473 from Fountain Lake
Bv C-5038 to Haines
Creek Rd C-5837
(Treadway Elem)S/W17041-CD3
Construct sidewalk,
FM# 439493
~ 7,290 LF
$ 1,014,000 149 PE 865 CST
473 from Treadway
School Rd C-5335 to CR-
44SPJ16017-CD3
Construct paved
shoulders, FM#
437485
$ 558,000 558 CST
Citrus Grove Rd C-
1946 Phase I from
Grassy Lake Rd C-1846
to N. Hancock Rd C-
1354 REB14001-CD2
Add lanes and
reconstruct, FM#
435541-1
$ 2,000,000 2,000 ROW
CST
2018 * 2019 * 2022 *2021 *2020 *
* in thousands
Estimated cost: Phase I from Grassy Lake Rd to N. Hancock Rd $7.2M CSTPhase II from Founder's Ridge to Grassy Lake Rd (IMF Credits TBD)Phase III from US-27 to Founder's Ridge
CST funding in Central impact fee
district
Anticipated project revision by Turnpike
Enterprise
ROW & CST funding in South
impact fee district
DSN, ROW, & CST funding in Central impact
fee district
$557,348
$307,634
$148,625 $864,138
Additional funding needed
for CST (est. $7M)
Legislative Appropriation
Legislative Appropriation
Legislative Appropriation
BCC Approved 09/19/2017 Page 1 of 16 CIP 2018-2022 FINAL BCC 09192017:LLK
FUND 1300Transportation Improvements (Grants)
LAKE COUNTY DEPARTMENT OF PUBLIC WORKS
5 - YEAR TRANSPORTATION IMPROVEMENT PLAN
FISCAL YEAR 2018 THRU 2022
FUNDING SOURCE: FEDERAL/STATE GRANTS
Local Agency Program and County Incentive Grant Projects to be reimbursed by the Florida Department of Transportation
Project Name Scope of Work Cost Estimate 2018 * 2019 * 2022 *2021 *2020 *
* in thousands
Citrus Grove Rd C-
1946 Ph II "Part" &
Ph III from US-27 to
Grassy Lk Rd C-1846 REB14001-CD2
Add lanes and
reconstruct, FM#
435541-3
$ 10,000,000 10,000 CST
Citrus Grove Rd C-
1946 Phase III from
US-27 to Founder's
RidgeREB14001-CD2
Add lanes and
reconstruct, FM#
435541-2
$ 1,000,000 1,000 ROW
Citrus Tower Bv C-
1350 Intersection with
Mohawk Rd C-1548INT10008-CD2
Install traffic signal,
FM# 439415
$ 293,000 46 PE 247 CST
Hancock Rd C-1254
from Sunburst Ln to
Greater Pines Bv C-1253
(Lost Lake Elem) S/W17043-CD2
Construct sidewalk,
FM# 439663
$ 159,000 159 PE
Hancock Rd, North C-
1354 Intersection with
North Ridge BvINT16018-CD2
Install traffic signal,
FM# 437486
$ 349,000 349 CST
Lake Louisa Rd C-
0847 from Hammock
Ridge Rd C-0945 to US-
27SFY17018-CD2
Safety project, FM#
439702
$ 408,000 64 PE 344 CST
ROW funding in South impact fee
district
$348,626
$63,251 $343,379
$45,416 $246,538
$158,610
Legislative Appropriation
Legislative Appropriation
BCC Approved 09/19/2017 Page 2 of 16 CIP 2018-2022 FINAL BCC 09192017:LLK
FUND 1300Transportation Improvements (Grants)
LAKE COUNTY DEPARTMENT OF PUBLIC WORKS
5 - YEAR TRANSPORTATION IMPROVEMENT PLAN
FISCAL YEAR 2018 THRU 2022
FUNDING SOURCE: FEDERAL/STATE GRANTS
Local Agency Program and County Incentive Grant Projects to be reimbursed by the Florida Department of Transportation
Project Name Scope of Work Cost Estimate 2018 * 2019 * 2022 *2021 *2020 *
* in thousands
Lakeshore Dr C-1040
from Cherith Ln C-0836
to Oleander Dr (Pine
Ridge Elementary) S/W17044-CD1&2
Construct sidewalk,
FM# 439687
141,000$ 141 PE
Lakeshore Drive C-
1040 from Hull Rd C-
0942 to Harder Rd/Lake
Susan CtSFY17017-CD1&2
Safety project, FM#
439701
$ 549,000 46 PE 503 CST
Log House Road C-
0835 from CR-561 to
Lakeshore Dr C-1040
(Pine Ridge Elem)S/W17042-CD1
Construct sidewalk,
FM# 439683
$ 97,000 97 PE
Lake-Wekiva Trail from
Tremain St to SR-46
(Segment 1), Agmt with
City of Mt. Dora SPJ15006-CD4
Construct bike
path/trail, FM#
430975-2
~ 29,198 LF
$ 1,742,000 1,742 DSN
23,868,000$
Projected Expenditures 21,512 0 1,959 397 0
Budgeted Amount 21,512 0 1,959 397 0
Balance 0 0 0 0 0
$1,742,001
$45,470 $502,599
$140,930
$96,210
BCC Approved 09/19/2017 Page 3 of 16 CIP 2018-2022 FINAL BCC 09192017:LLK
FUND 1157Road Impact Fees
LAKE COUNTY DEPARTMENT OF PUBLIC WORKS
5 - YEAR TRANSPORTATION IMPROVEMENT PLAN
FISCAL YEAR 2018 THRU 2022
FUNDING SOURCE: ROAD IMPACT FEES SOUTH LAKE COUNTY
Project Name Type of Work Cost Estimate
455 from Hartwood
Marsh Rd C-0854 to
Lost Lake RdNRD16008-CD2
Construct new 2-lane
road with curb &
gutter (future 4-lane)
~ 7,500 LF
$ 10,675,000 625 DSN 1,400 ROW 3,250 CST 5,400 CST
455 from Lost Lake Rd
to Hartle Rd C-1362NRD16009-CD2
Construct final 2-
lanes of road w/ curb
& gutter (future 4-
lane), dev. agmt,
~ 3,500 LF
$ 600,000 600 CST
455 from Wellness Way
to Schofield Rd C-0558SDY16010-CD2
Construct new 4-lane
road with curb &
gutter
$ 1,475,000 725 PD&E 750 DSN
561 Intersection with C-
561ASDY16019-CD2
Preliminary
engineering for
intersection
realignment and
roundabout
$ 1,800,000 800 PE 1,000 ROW
Citrus Grove Rd C-
1946 Phase I from
Grassy Lake Rd C-1846
to N. Hancock Rd C-
1354 REB14001-CD2
Add lanes and
reconstruct, dev
agmt, FM#435541
$ 5,500,000 5,500 ROW
CST
Citrus Grove Rd C-
1946 Phase III from
US-27 to Founder's
RidgeREB14001-CD2
Add lanes and
reconstruct,
developer's
agreement
$ 4,000,000 4,000 ROW
2018 * 2019 * 2020 * 2021 * 2022 *
* in thousands
ROW & CST funding in
Federal/State Grants
CST funding in Federal/State
Grants
Funding for final 2-lanes from
Waterbrooke to Lost Lake Rd
BCC Approved 09/19/2017 Page 4 of 16 CIP 2018-2022 FINAL BCC 09192017:LLK
FUND 1157Road Impact Fees
LAKE COUNTY DEPARTMENT OF PUBLIC WORKS
5 - YEAR TRANSPORTATION IMPROVEMENT PLAN
FISCAL YEAR 2018 THRU 2022
FUNDING SOURCE: ROAD IMPACT FEES SOUTH LAKE COUNTY
Project Name Type of Work Cost Estimate 2018 * 2019 * 2020 * 2021 * 2022 *
* in thousands
Citrus Grove Rd C-
1946 Ph IV from N.
Hancock Rd C-1154 to
Blackstill Lk Rd C-1757NRD17050-CD2
Construct new 2-lane
road with curb &
gutter, developer's
agreement
$ 750,000 750 DSN
ROW
Fosgate Rd Extension
C-1860 from US-27 to
Grassy Lake Rd C-1846NRD08049-CD2
Construct new 2-lane
road with curb &
gutter, signal at US-
27, developer's
agreement
$ 50,000 50 ROW
Hancock Rd, North C-
1154 from Turnpike
Interchange to CR-561AW&R17051-CD2
Construct final 2-
lanes of road with
curb & gutter
$ 1,500,000 1,500 CST
Hooks St C-1346 Ext
from Hancock Rd C-
1254 to CR-455NRD08043-CD2
Construct new 4-lane
road with curb &
gutter
$ 500,000 500 DSN
Total Cost Estimate 26,850,000$
Available Balance 8,291 563 834 780 845
Projected New Revenue 2,497 2,996 3,596 4,315 5,178
Projected Expenditures 10,225 2,725 3,650 4,250 6,000
Projected Available Revenue 563 834 780 845 23
BCC Approved 09/19/2017 Page 5 of 16 CIP 2018-2022 FINAL BCC 09192017:LLK
FUND 1158Road Impact Fees
LAKE COUNTY DEPARTMENT OF PUBLIC WORKS
5 - YEAR TRANSPORTATION IMPROVEMENT PLAN
FISCAL YEAR 2018 THRU 2022
FUNDING SOURCE: ROAD IMPACT FEES CENTRAL LAKE COUNTY
Project Name Type of Work Cost Estimate
466A Phase IIIA from
Poinsettia Av to Sunny
CtSDY03008-CD5
Widen to 4-lane, FM#
430253
$ 300,000 300 CST
466A Phase IIIB
Timbertop Ln to
Poinsettia AvSDY03008-CD5
Widen to 4-lane, FM#
430253
$ 462,000 462 DSN
ROW
CST
Lake Ella Rd C-6604
from April Hills Bv to US-
27/441NRD02006-CD5
New alignment
~ 2,640 LF
$ 1,053,000 400 ROW 653 CST
Rolling Acres Rd C-
6903 from CR-466 to
Griffin Av C-7807SDY08048-CD5 Interlocal with
Town of Lady Lake
Widen to 4-lane, add
curb & gutter
~ 7,920 LF
$ 725,000 725 DSN
Total Cost Estimate 2,540,000$
Available Balance 486 0 331 4 81
Projected New Revenue 276 331 397 477 572
Projected Expenditures 762 0 725 400 653
Projected Available Revenue 0 331 4 81 0
2018 * 2019 * 2020 * 2021 * 2022 *
* in thousands
Additional funding needed
for CST(est. $2M)
ROW & CST funding in
Federal/State Grants
Additional funding needed for CST
(est. $7M)
ROW funding in Federal/State
Grants
BCC Approved 09/19/2017 Page 6 of 16 CIP 2018-2022 FINAL BCC 09192017:LLK
FUND 1159Road Impact Fees
LAKE COUNTY DEPARTMENT OF PUBLIC WORKS
5 - YEAR TRANSPORTATION IMPROVEMENT PLAN
FISCAL YEAR 2018 THRU 2022
FUNDING SOURCE: ROAD IMPACT FEES NORTH LAKE COUNTY
Project Name Type of Work Cost Estimate
437 from Harbeck Ln to
SR-46/C-437
IntersectionNRD16014-CD4
Construct new 2-lane
realigned road with
curb & gutter
$ 2,248,000 750 DSN 412 ROW 494 ROW 592 ROW
CST
Round Lake Rd/C-
439 from SR-46 to SR-
44SDY12012-CD4
Construct new 4-lane
road with curb &
gutter
$ 711,000 711 DSN
Round Lake Rd/C-
439 from Orange
County to CR-44ASDY12012-CD4
Project Development
& Environmental
Study
$ 749,000 749 PD&E
Total Cost Estimate 3,708,000$
Available Balance 1,156 0 0 0 0
Projected New Revenue 343 412 494 593 711
Projected Expenditures 1,499 412 494 592 711
Projected Available Revenue 0 0 0 0 0
2018 * 2019 * 2020 * 2021 * 2022 *
* in thousands
Additional funding needed
Additional funding needed for DSN,
ROW, & CST
BCC Approved 09/19/2017 Page 7 of 16 CIP 2018-2022 FINAL BCC 09192017:LLK
FUND 3040/3050
Road & Intersection Improvements
LAKE COUNTY DEPARTMENT OF PUBLIC WORKS
5 - YEAR TRANSPORTATION IMPROVEMENT PLAN
FISCAL YEAR 2018 THRU 2022
FUNDING SOURCE: RENEWAL SALES TAX CAPITAL PROJECTS - ROADS
Project Name Type of Work Cost Estimate
50 (Old Hwy 50)
Intersection with
Mohawk Rd C-1548 INT97065-CD2
Construct westbound
left turn lane
$ 85,000 85 DSN
452 Intersection with
Felkins RdINT17048-CD5
Improve intersection $ 100,000 100 DSN
455 Intersection with
Fosgate Rd C-1860INT17011-CD2
Construct northbound
left turn lane
$ 175,000 75 DSN 100 ROW
455 Intersection with
Ridgewood Av C-1864INT04036-CD2
Improve intersection,
construct roundabout
$ 750,000 300 DSN
ROW
450 CST
468 Intersection with
Lewis Rd C-5105INT15008-CD1&5
Construct northbound
left turn lane
$ 275,000 275 CST
561 Intersection with
Lakeshore Dr C-1040INT16004-CD1
Realign intersection $ 195,000 95 DSN 100 ROW
2018 * 2019 * 2020 * 2021 * 2022 *
* in thousands
Construct withRidgewood Av remove invert/resurface project
BCC Approved 09/19/2017 Page 8 of 16 CIP 2018-2022 FINAL BCC 09192017:LLK
FUND 3040/3050
Road & Intersection Improvements
LAKE COUNTY DEPARTMENT OF PUBLIC WORKS
5 - YEAR TRANSPORTATION IMPROVEMENT PLAN
FISCAL YEAR 2018 THRU 2022
FUNDING SOURCE: RENEWAL SALES TAX CAPITAL PROJECTS - ROADS
Project Name Type of Work Cost Estimate 2018 * 2019 * 2020 * 2021 * 2022 *
* in thousands
Hancock Rd C-1254
Intersection with
Sunburst LnINT16011-CD2
Construct southbound
left turn lane
$ 100,000 100 DSN
Hartwood Marsh Rd
C-0854 Intersection
with US-27INT15010-CD2
Construct eastbound
dual-left receiving
lane
$ 100,000 100 DSN
Lake Ella Rd C-6604
Intersection with Micro
Racetrack Rd C-6202INT17012-CD5
Construct turn lanes $ 485,000 80 ROW 70 ROW 335 CST
Lake Ella Rd C-6604
Intersection with Rolling
Acres Rd C-6903INT11036-CD5
Construct turn lanes $ 200,000 50 ROW 150 ROW
Lakeshore Dr C-1040
Intersection with
Bronson Rd C-1038INT17013-CD1&2
Construct left turn
lane
$ 85,000 85 DSN
Max Hooks Rd C-
1429 from End of Co
Maint to SR-50 SPJ17003-CD1
Widen and
reconstruct road
$ 1,000,000 700 CST 300 CST
PendingDeveloper's
Agreement to fund 50% of CST
Estimated cost $2M for road and SouthLake Regional Park
utilities
BCC Approved 09/19/2017 Page 9 of 16 CIP 2018-2022 FINAL BCC 09192017:LLK
FUND 3040/3050
Road & Intersection Improvements
LAKE COUNTY DEPARTMENT OF PUBLIC WORKS
5 - YEAR TRANSPORTATION IMPROVEMENT PLAN
FISCAL YEAR 2018 THRU 2022
FUNDING SOURCE: RENEWAL SALES TAX CAPITAL PROJECTS - ROADS
Project Name Type of Work Cost Estimate 2018 * 2019 * 2020 * 2021 * 2022 *
* in thousands
Oswalt Rd C-0840
Intersection with
Lakeshore Dr C-1040SPJ17014-CD1&2
Install crosswalk/ped
crossings & sidewalk
$ 50,000 50 DSN
Ridgewood Av C-
1864 from Fosgate Rd
C-1860 to C-455SPJ14012-CD2
Resurface, remove
inverted crown,
drainage
improvements
$ 1,350,000 400 DSN
ROW
950 CST
Traffic Signal & Road
Safety
Improvements
New traffic signal
installation as
warranted & road
safety improvements
$ 1,850,000 400 DSN
CST
400 DSN
CST
400 DSN
CST
400 DSN
CST
250 DSN
CST
Total Cost Estimate 6,800,000$
Balance Carried Forward (from previous year, Fund 3040) 2,100 1,430 0 5 255
Projected New Revenue * 1,500 800 800 800 800
Projected Expenditures 2,170 2,230 795 550 1,055
Projected Available Revenue 1,430 0 5 255 0
* Projected new revenue based on Department's share of the County's total ($800K for intersections & $700K for Max Hooks Rd).
Construct with Ridgewood Av/Fosgate Rd intersection
project
BCC Approved 09/19/2017 Page 10 of 16 CIP 2018-2022 FINAL BCC 09192017:LLK
FUND 3040/3050Road Resurfacing
LAKE COUNTY DEPARTMENT OF PUBLIC WORKS
5 - YEAR RESURFACING PLAN
FISCAL YEAR 2018 THRU 2022
FUNDING SOURCE: RENEWAL SALES TAX CAPITAL PROJECTS - ROADS
Project Name Type of Work Cost Estimate
Countywide
Resurfacing Program
Resurface roads
throughout Lake
County based on
annual road rating
inspection.
$ 8,600,000 1,400 RSF 1,700 RSF 1,700 RSF 1,700 RSF 2,100 RSF
Total Cost Estimate $ 8,600,000
Annual program to be determined by annual road rating inspection.
Projected new revenue based on Department's share of the County's total.
2018 * 2019 * 2020 * 2021 * 2022 *
* in thousands
Oldauthorization
funding
BCC Approved 09/19/2017 Page 11 of 16 CIP 2018-2022 FINAL BCC 09192017:LLK
FUND 3040/3050Sidewalk Projects
LAKE COUNTY DEPARTMENT OF PUBLIC WORKS
5 - YEAR SIDEWALK PLAN
FISCAL YEAR 2018 THRU 2022
FUNDING SOURCE: RENEWAL SALES TAX CAPITAL PROJECTS - SIDEWALKS
Project Name Type of Work Cost Estimate
25A (Dixie Av) from
Berckman St to CR-
466A/Miller St (Fruitland
Park Elem) S/W17023-CD5
Construct 5' sidewalk
on both sides of the
road
~ 1,300 LF
10,000$ 10 DSN
437 from Orange
County to SR-46
(Sorrento Elem)S/W17024-CD4
Construct 5' sidewalk
on west side of the
road
~ 6,000 LF
25,000$ 25 DSN
450 (East Collins St)
from SR-19 to West
Ninth Av (Umatilla High)S/W17025-CD5
Construct 5' sidewalk
on both sides of the
road
~ 7,600 LF
30,000$ 30 DSN
450 West from S.
Kentucky Av to SR-19
(Umatilla Elementary /
High) S/W17026-CD5
Construct 5' sidewalk
on both sides of the
road
~ 350 LF
42,000$ 17 DSN
ROW
25 ROW
CST
473 from US-441 to
Fountain Lake Bv C-
5038 (Treadway Elem)S/W17027-CD3
Construct 5' sidewalk
on east side of the
road
~ 5,500 LF
290,000$ 70 DSN 220 CST
48 from Alamanda St to
Fair St (Astatula Elem) S/W17029-CD3
Construct 5' sidewalk
~ 1,130 LF
127,000$ 41 DSN
ROW
86 CST
2018 * 2019 * 2020 * 2021 * 2022 *
* in thousands
BCC Approved 09/19/2017 Page 12 of 16 CIP 2018-2022 FINAL BCC 09192017:LLK
FUND 3040/3050Sidewalk Projects
LAKE COUNTY DEPARTMENT OF PUBLIC WORKS
5 - YEAR SIDEWALK PLAN
FISCAL YEAR 2018 THRU 2022
FUNDING SOURCE: RENEWAL SALES TAX CAPITAL PROJECTS - SIDEWALKS
Project Name Type of Work Cost Estimate 2018 * 2019 * 2020 * 2021 * 2022 *
* in thousands
561 from Lane Park
Cutoff C-3444 to SR-19
(Tavares Middle) S/W17030-CD3
Construct 5' sidewalk
on west side of the
road
~ 5,650 LF
155,000$ 42 DSN 113 ROW
Abrams Rd C-5371
from Joleen Dr to CR-44
(Eustis Middle/High)S/W17020-CD4
Construct 5' sidewalk
on west side of the
road
~ 400 LF
28,000$ 10 DSN 18 ROW
College Dr C-4830A
from US-441 to Silver
Lake Dr C-5229 (LSSC) S/W17022-CD3
Construct 5' sidewalk
~ 500 LF
20,000$ 20 DSN
CST
Countywide Sidewalk
Retrofit
Unincorporated County
Maintained Sidewalks
Sidewalk retrofit for
ADA compliance
throughout Lake
County
2,035,000$ 435 DSN
CST
400 DSN
CST
400 DSN
CST
400 DSN
CST
400 DSN
CST
Eudora Rd C-4564
from Wal-mart entrance
to US-441 (Triangle
Elem) S/W17031-CD4
Construct 5' sidewalk
on south side of the
road
~ 450 LF
25,000$ 25 DSN
CST
Hilldale Av C-4486E
from Wallick Rd C-4587
to Heavenly Wy C-
4486D (Sorrento Elem)S/W17033-CD4
Construct 5' sidewalk
~ 560 LF
20,000$ 20 DSN
CST
BCC Approved 09/19/2017 Page 13 of 16 CIP 2018-2022 FINAL BCC 09192017:LLK
FUND 3040/3050Sidewalk Projects
LAKE COUNTY DEPARTMENT OF PUBLIC WORKS
5 - YEAR SIDEWALK PLAN
FISCAL YEAR 2018 THRU 2022
FUNDING SOURCE: RENEWAL SALES TAX CAPITAL PROJECTS - SIDEWALKS
Project Name Type of Work Cost Estimate 2018 * 2019 * 2020 * 2021 * 2022 *
* in thousands
Treadway School Rd
C-5335 from Radio Rd
C-5433 to CR-473
(Treadway Elem) S/W17039-CD3
Construct 5' sidewalk
on south side of the
road
~ 2,800 LF
178,000$ 50 DSN
ROW
128 CST
Wolf Branch Rd C-
4583 from Stone
Meadow Ct to CR-437
(Sorrento Elem) S/W17040-CD4
Construct 5' sidewalk
~ 160 LF
15,000$ 15 DSN
CST
Total Cost Estimate $ 3,000,000
Balance Carried Forward (from previous year) 0 0 0 105 18
Projected New Revenue * 500 550 600 650 700
Projected Expenditures 500 550 495 737 718
Projected Available Revenue 0 0 105 18 0
Sidewalk projects to be determined by priority need for new sidewalk and inspection ratings for retrofit.
Projected new revenue based on Department's share of the County's total.
BCC Approved 09/19/2017 Page 14 of 16 CIP 2018-2022 FINAL BCC 09192017:LLK
FUND 3050Water Quality Improvements
LAKE COUNTY DEPARTMENT OF PUBLIC WORKS
5 - YEAR RESURFACING PLAN
FISCAL YEAR 2018 THRU 2022
FUNDING SOURCE: RENEWAL SALES TAX CAPITAL PROJECTS - WATER QUALITY
Project Name Type of Work Cost Estimate
Country Club Dr C-
3147 Water Quality
Improvement (Lake
Harris Basin)STR17015-CD3
Route stormwater
through stormceptor
for treatment, retrofit
13-acre drainage
basin
$ 500,000 500 CST
Total Cost Estimate $ 500,000
2018 * 2019 * 2020 * 2021 * 2022 *
* in thousands
BCC Approved 09/19/2017 Page 15 of 16 CIP 2018-2022 FINAL BCC 09192017:LLK
FUND 1120Special Assessments/Community Partners
LAKE COUNTY DEPARTMENT OF PUBLIC WORKS
5 - YEAR TRANSPORTATION IMPROVEMENT PLAN
FISCAL YEAR 2018 THRU 2022
FUNDING SOURCE: COUNTY TRANSPORTATION TRUST
Project Name Type of Work Cost Estimate
Challenger Dr & Lenze
Dr Special
Assessment/MSBU
ProjectSPA09009-CD3
Pave non-County
maintained roads for
acceptance into
maintenance system
$ 936,000 73 DSN 863 CST
Total Cost Estimate $ 936,000
2018 * 2019 * 2020 * 2021 * 2022 *
* in thousands
BCC Approved 09/19/2017 Page 16 of 16 CIP 2018-2022 FINAL BCC 09192017:LLK