004192A_PFO_3.6.25.pdf

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Attached to
FY 2026 Pavement Preservation Package 1-STEP 2
Solicitation number
25-0070-ITB-C STEP 2
Issued by
Pinellas County, Clewiston City, Florida

About this file

Written by GovTribe AI ·

This document is a Road Resurfacing & Rehabilitation Project Investment (PIV) financial overview for fiscal years 2025 and 2026, covering multiple local road and street resurfacing projects within a county or municipal jurisdiction. The project encompasses numerous individual road segments and local group resurfacing initiatives, with an adopted budget of $12,375,000 for FY25 and $13,000,000 for FY26. A potential budget restatement of $9,769,000 would bring the amended budget to $22,769,000 for FY26, indicating significant infrastructure investment.

The financial document details expenditures, encumbrances, and estimates for over 100 specific road resurfacing projects, including segments on major thoroughfares like Belcher Road, Bryan Dairy Road, Drew Street, and numerous local group and neighborhood street improvements. Projects range from small street sections to comprehensive roadway rehabilitation efforts, with expenditures tracked as of February 10, 2024. The total projected spending across FY25 and FY26 appears to be approximately $20,619,442 in expenditures and $22,443,125 in estimates, with an ending balance of $325,875 in FY25 and $373,379 in FY26, suggesting careful financial management and strategic infrastructure investment.

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004192A Road Resurfacing & Rehabilitation PIV FY25 FY26

Adopted Budget 13,000,000.00$ 12,375,000.00$ Potential Restatement 9,769,000.00$ -$

Amended Budget 22,769,000.00$ 12,375,000.00$

Project Number Project Name FY25 Expenditures FY25 Encumberances FY25 Estimates FY26 Estimates 000192A Road Resurf & Rehab -$ 11,453.20$ -$ -$

001177B Lakeshore Estates Phase 2 Roadway and Drainage Improvements -$ -$ -$ -$

001732A LG19 Highland/Cambgd-Resurf -$ -$ -$ -$

001733A LG 19 ADA Clearwater-Cambridge -$ -$ -$ -$

001743A Mehlenbacher Rd Resurfacing from Indian Rocks Rd to Clearwater/Largo Rd (Subproject 004192A) 185.82$ -$ 185.82$ -$

001987A LG 33 Resurf Kylemont/Lynwood -$ -$ -$ -$

001988A LG 32 Resurf Juniper Bay -$ -$ -$ -$

001997A LG 41 Dunedin Resurfacing -$ -$ -$ -$

001998A LG 35 Palm Harbor (Pav't ADA) -$ -$ -$ -$

002131A 46th Ave N - 49th to 38th -$ -$ -$ -$

002234A 98th St Resurfacing from 86th Ave to 102nd Ave 831.32$ 10,010.00$ 10,841.32$ -$

003310A 110th Rd Rehab Ridge Rd-102 St -$ -$ -$ -$

003320A Ridge Rd Rd Rehab-Old Oakhurst -$ -$ -$ -$

003322A Sunset Pt -Kings-Keene Rd -$ -$ -$ -$

003326A Nursey Rd Rehab Sunny Pk US19 -$ -$ -$ -$

003916A 49th St N Rd Rehab 86 Av Ulmer -$ -$ -$ -$

003917A 49th St N Rehab 118th Av -$ -$ -$ -$

003918A Local Group 52 Rd Rehab -$ -$ -$ -$

003919A Local Group 74 Rd Rehab -$ -$ -$ -$

004164A Old Keystone Rd Resurfacing from Keystone Rd to Keystone Rd -$ -$ -$ -$

004191A 54th Ave N Resurfacing from 22nd St N to 4th St N -$ -$ -$ -$

004193A 58th Ave N Resurf from 66th St N to 62nd St N 17,750.05$ 4,143.01$ 21,767.89$ -$

004199A 58th St N Resurfacing from 110th Ave N to 117th Ave N -$ -$ -$ -$

004201A 78th St Resurfacing from 40th Ave N to Just North of 44th Ave N -$ -$ -$ -$

004202A 83rd St N Resurfacing from Park Blvd to Jacaranda Avenue -$ -$ -$ -$

004208A 49th St-Ulmerton to Rsvlt Overpass -$ -$ -$ -$

004211A Local Group 111 (Resurfacing) from S Dead End to 102nd Ave & 143rd St from 86th Ave to Commodore (005700A sub)-$ -$ -$ -$

004215A Local Group 49 Resurfacing (121St Way-124th Dt-Barry Ct-Savoy Ct-Pescador Pl--Normandy-Rosetree) 005700A Sub-$ -$ -$ -$

004219A Pennsylvania Ave Resurfac -$ -$ -$ -$

004220A Local Group 106 Resurfacing (Queen Ann Dr - Westlake Rd to Highland Blvd and all side streets) -$ -$ -$ -$

004223A Virginia Ave / Pennsylvania Resurfacing from Orange St to Omaha St -$ -$ -$ -$

004225A West Lake Blvd Resurfacing from Nebraska Ave to Alderman Rd -$ -$ -$ -$

004226A Winding Willow Dr Resurfacing from CR 39 to Tampa Rd (005700A) -$ -$ -$ -$

004246A 46TH AVE N RW ADA SW 62-49 -$ -$ -$ -$

004467A Local Group 98 Resurfacing (Somerset Phase 2) -$ -$ -$ -$

004592A 8th Ave SW (Resurfacing) from Indian Rocks Rd to Donegan -$ -$ -$ -$

004594A Local Group 93 (Resurfacing) (sub of 005700A) -$ -$ -$ -$

004595A 58th St N (Resurfacing) from 41st Ave (Joe's Creek) to 62nd Ave N -$ 33,358.65$ -$ -$

004599A Belcher Rd (Resurfacing) from 54th Ave N to 78th Ave N 1,386,108.08$ 173,871.77$ 1,559,454.64$ -$

004600A 113th St (Resurfacing) from 66th Ave to Park Blvd -$ -$ -$ -$

004602A Belcher Rd (Resurfacing) from Palmetto St to Sunset Rd -$ -$ -$ -$

004603A Bryan Dairy (Resurfacing) from 72nd St N to US Hwy 19 1,884,055.67$ 1,166,141.30$ 1,846,482.33$ -$

004605A Drew St (Resurfacing) from N. Starcrest Dr to US Hwy 19 782,396.64$ 17,544.90$ 828,735.97$ -$

004606A Dunedin Causeway (Resurfacing) -$ -$ -$ -$

004608A Local Group 109 (Resurfacing) East of Duhme Rd and South of 54th Ave -$ -$ -$ -$

004669A Feather Sound Dr Resurfacing 194.74$ 647,520.20$ 194.74$ -$

004670A Hermosa Dr (Resurfacing) from Belted Kingfisher Dr to Belcher Rd -$ -$ -$ -$

004671A Keene Rd (Resurfacing) from Gulf to Bay to Sunset Point Rd 1,293,407.00$ 229,255.19$ 1,661,632.00$ -$

004672A Belcher Rd (Resurfacing) from Countryside Blvd to Main St -$ -$ -$ -$

004673A Laura Anne Dr (Resurfacing), Laura Ct, Anne Ct (005700A) -$ -$ -$ -$

004674A Belcher Rd (Resurfacing) from Curlew Rd to Nebraska Ave -$ -$ -$ -$

004675A Local Group 85 (Resurfacing) Greenbriar Blvd S to Indigo Dr SW (005700A Sub) -$ -$ -$ -$

004676A San Martin Blvd (Resurfacing) from 4th St N to Gandy Blvd 44,483.22$ 35,349.60$ 44,483.22$ -$

004680A 102nd Ave (Resurfacing) from 113th St to Seminole Blvd -$ -$ -$ -$

004924A Fairview Street Paving 552.77$ 35,564.60$ 10,000.00$ -$

004925A Rigsby Road Paving 120,149.56$ 29,567.66$ 149,717.22$ -$

005014A Local Group 112 Resurfacing (Forest Dr & 131st St) -$ -$ -$ -$

005091A Local Group 61 Resurfacing Kingfisher Dr & Belcher Rd (005700A Sub) -$ -$ -$ -$

005092A Local Group 64 Resurfacing Terrace Rd & Highland Rd (005700A Sub) -$ -$ -$ -$

005093A Local Group 59 Resurfacing Southpointe Dr & Glenbrook Dr (005700A Sub) -$ -$ -$ -$

005094A Local Group 67 Resurfacing 45th Ave N & 39th St N (005700A Sub) -$ -$ -$ -$

005095A Local Group 68 Resurfacing 52nd Ave N & 39th St N -$ -$ -$ -$

005096A Indian Bluff Island Resurfacing (005700A) -$ -$ -$ -$

005118A Park Blvd Resurfacing (Seminole Blvd - 66th St N) -$ -$ -$ -$

005540A Fisher Rd Roadway Improvement from Curlew Rd to CR 39 15,418.49$ 606.00$ 1,400,000.00$ -$

005617A Trinity Blvd Resurfacing (East Lake Rd - County Line) -$ -$ -$ -$

005618A Local Group 57 Resurfacing (Emerald Dr & S Duncan Ave) -$ -$ -$ -$

005619A Local Group 58 South Resurfacing (South Pasadena) -$ -$ -$ -$

005620A Local Group 65 Resurfacing (46th Ave N & 47th Way N) -$ -$ -$ -$

005621A Local Group 70 Resurfacing (US 19 & 298th Ave N) -$ -$ -$ -$

005622A Local Group 72 Resurfacing (81st Pl N & Ridge Rd) -$ -$ -$ -$

005623A Local Group 83 Resurfacing (Winfield Rd S & Dexter Dr) -$ -$ -$ -$

005624A Local Group 124 (Local Road)-8th St & Nebraska Ave -$ -$ -$ -$

005625A Local Group 125 Resurfacing (Ozona) -$ -$ -$ -$

005626A Local Group 126 Resurfacing (Brewster Dr & Dorothy Ln) -$ -$ -$ -$

005627A Local Group 127 Resurfacing (Bayview Dr & Betty Ln) -$ -$ -$ -$

005628A Local Group 128 Resurfacing (Walsingham & 113th St) -$ -$ -$ -$

005630A Lake St. George Resurfacing (Countryside Blvd - Lakeshore Dr) -$ 33,770.44$ -$ -$

005631A Tampa Rd Resurfacing (Belcher Rd - US 19/Lake St George St - Curlew Rd) 17,845.48$ 2,223,035.60$ 2,229,509.70$ -$

005632A Local Group 62 Resurfacing (Foxboro Dr & Hammock Dr) (005700A) -$ -$ -$ -$

005633A Local Group 69 Resurfacing (Westwinds Dr & Cardinal Trl) 147,729.62$ 33,160.64$ 166,828.32$ -$

005634A Local Group 86 Resurfacing (Wexford Dr & Oxford Rd) (005700A Sub) 246.87$ 3,900.94$ 246.87$ -$

005635A Local Group 121 Resurfacing (Cobb's Landing A) 4,500.91$ 566,053.55$ 541,723.55$ -$

005636A Local Group 132 Resurfacing Upgrade (Sail Harbor) 1,298.07$ 5,213.45$ 488,052.00$ -$

005637A Local Group 145 Resurfacing (91st St N & 85th Ave N) -$ -$ -$ -$

005638A Local Group 129 Resurfacing (64th Ave & 29th Way) 3,968.63$ 17,731.46$ 21,389.07$ 1,578,700.00$

005639A Local Group 73 Resurfacing (Julia St & 124th St N) -$ -$ -$ -$

005648A 49th St Resurfacing (Roosevelt Overpass - Bayside Bridge 1,383.70$ 596,572.21$ 584,310.51$ -$

005654A Park Blvd Resurfacing (Oakhurst Rd - Seminole Blvd) 938,479.76$ 1,749,552.75$ 330,695.50$ -$

005655A Local Group 78 Resurfacing (58th Ave N & 28th St N) 185.85$ -$ 440,802.75$ -$

005657A Eagle N & Birdie Ln resurfacing (005700A) 1,246.28$ -$ 1,121.11$ 128,221.00$

005658A Local Group 84 Resurfacing (Lime St & S Lake Dr) (sub 005700A) -$ -$ -$ -$

005659A Point Seaside Dr Resurfacing (S Dead End - Florida Blvd) (005700A Sub) -$ -$ -$ -$

005671A Kerry Court Reconstruction -$ -$ -$ -$

005675A Oleander Way Resurfacing (South Dead End - Date Palm Ave) (JPA) -$ -$ -$ -$

005682A Local Group 116 Resurfacing (Palm Dr & N Hercules Ave) 1,381.95$ 4,530.90$ 393,051.84$ -$

005683A Local Group 130 Resurfacing (David Ct & Curlew Rd) 1,418.34$ -$ 1,293.17$ -$

005684A Local Group 131 Resurfacing (Walker Ave & Duhme Rd) 1,224.22$ 726,180.33$ 708,813.72$ -$

005685A Local Group 133 Resurfacing (54th Ave N & 71st Way N) 119.96$ 5,213.45$ 445,579.51$ -$

Actuals a.o. 2.10.24

004192A Road Resurfacing & Rehabilitation PIV FY25 FY26

Adopted Budget 13,000,000.00$ 12,375,000.00$ Potential Restatement 9,769,000.00$ -$

Amended Budget 22,769,000.00$ 12,375,000.00$

Project Number Project Name FY25 Expenditures FY25 Encumberances FY25 Estimates FY26 Estimates Actuals a.o. 2.10.24

005686A 38th Ave N Resurfacing (49th St N - I275) 510,165.54$ 110,208.71$ 510,165.54$ -$

005687A 38th Ave N Resurfacing (Haines Rd - 4th St N) 500.68$ -$ 375.51$ 569,400.00$

005688A 38th Ave Resurfacing (Tyrone Blvd - 66th St N) 349,536.50$ 856,662.34$ 1,183,466.97$ -$

005689A Local Group 53 Resurfacing (005700A Sub) -$ -$ -$ -$

005690A Local Group 54 Resurfacing (005700A sub) 171.19$ -$ 171.19$ -$

005691A Local Group 60 Resurfacing (005700A) -$ -$ -$ -$

005692A Local Group 63 Resurfacing (005700A) 123.44$ -$ 123.44$ -$

005693A Local Group 66 Resurfacing (005700A) -$ -$ -$ -$

005694A Local Group 71 Resurfacing 171.19$ 16,022.21$ 171.19$ -$

005695A Local Group 94 Resurfacing (sub 005700A) -$ -$ -$ -$

005696A Local Group 97 Resurfacing (005700A) -$ -$ -$ -$

005697A Local Group 99 Resurfacing (005700A) 123.44$ 3,588.33$ 123.44$ -$

006102A Local Group 58 North Resurfacing (South Pasadena) -$ -$ -$ -$

006194A Belcher Rd Resurf Neb-Klo 185.82$ -$ 185.82$ -$

006195A Dr MLK Jr St N Resurfacing (Roosevelt Blvd - I275) (Subproject 004192A) 873,641.73$ 53,746.40$ 899,568.87$ -$

006209A Highlands Blvd Resurf 743.31$ 1,338,761.23$ 1,323,431.23$ -$

006210A Local Group 56 Resurf 1,404.90$ 1,433,522.19$ 1,082.38$ -$

006213A Local Group 91 Resurf 3,865.71$ 650,448.91$ 3,865.71$ -$

006214A Local Group 95 Resurf 2,652.02$ 216,478.29$ 216,478.29$ -$

006215A Local Group 113 Resurf 1,233.71$ 1,021,863.02$ 911.19$ -$

006216A Local Group 114 Resurf 9,450.98$ 712,286.67$ 9,450.98$ -$

006217A Local Group 115 Resurf 1,478.99$ -$ 1,478.99$ -$

006226A Local Group 134 Resurf -$ 3,579.67$ -$ -$

006227A Local Group 136 Resurf 3,545.08$ 4,903.93$ -$ -$

006228A Local Group 138 Resurf 4,386.94$ -$ 4,386.94$ -$

006229A Local Group 139 Resurf 185.82$ 3,816.20$ -$ -$

006230A Local Group 140 Resurf 9,819.97$ 671,150.95$ -$ -$

006231A Local Group 142 Resurf 5,324.91$ -$ 5,013.89$ -$

006232A Local Group 144 Resurf 2,675.79$ -$ 2,364.77$ -$

006240A Local Group 55 Resurf 11,555.95$ -$ 11,430.78$ -$

006294A Local Group 79 Resurf 3,636.84$ 49,849.41$ 3,185.35$ -$

006295A Local Group 80 Resurf 2,341.07$ -$ 1,431.77$ -$

006296A Local Group 81 & 82 Resur 1,432.65$ 2,002,294.98$ 1,985,164.98$ -$

006297A Local Group 87 Resurf 1,587.87$ -$ 1,081.97$ -$

006298A Local Group 88 Resurf 6,167.24$ 708,102.46$ 2,799.89$ -$

006299A Local Group 96 Resurf 3,596.24$ 10,468.57$ 2,850.11$ -$

006300A Local Group 101 Resurf 3,272.89$ -$ 2,961.87$ -$

006301A Local Group 103 Resurf 3,782.81$ 12,180.68$ 3,471.79$ -$

006302A Local Group 104 Resurf 3,431.90$ 11,014.67$ 2,935.03$ -$

006303A Local Group 107 Resurf 1,789.98$ -$ 1,664.81$ -$

006304A Local Group 108 Resurf 1,742.76$ -$ 1,617.59$ -$

006305A Local Group 117 Resurf 185.82$ -$ 185.82$ -$

006306A Local Group 118 Resurf -$ -$ -$ -$

006307A Local Group 119 Resurf 1,835.56$ -$ 1,835.56$ -$

006308A Local Group 120 Resurf 4,660.64$ -$ 4,660.64$ -$

006309A Local Group 122 Resurf 1,927.38$ -$ 1,927.38$ -$

006310A Local Group 135 Resurf 4,914.72$ -$ 3,810.55$ -$

006334A City of Largo Lancaster Dr Right of Way transfer -$ -$ -$ -$

006511A Local Group Anchorage 12,221.53$ -$ 12,221.53$ -$

006512A Local Group 200-East Lake BUS 8,611.10$ 17,859.07$ 8,611.10$ -$

006513A McMullin Booth Rd. (Drew St. to Main St.) 13,445.21$ 2,315,266.62$ 2,315,266.62$ -$

006576A Keene Rd (Belleaire Rd. to East Bay Dr.) 2,343.71$ -$ 2,218.54$ 1,190,300.00$

006577A Klostermand Rd. (Alt. 19 to US 19) 2,295.25$ -$ 2,170.08$ 948,500.00$

006578A Local Group Lansbrook A 3,035.96$ -$ 2,910.79$ 1,542,800.00$

006579A Local Group 123-Cobbs C 1,445.20$ -$ 1,445.20$ -$

006580A Local Group 137-Highland Lakes P2 North 3,424.54$ 14,065.02$ 3,299.37$ 1,812,700.00$

006581A Local Group 143 3,260.59$ 10,542.37$ 2,949.57$ 748,300.00$

006582A Local Group 146 2,988.71$ 11,457.46$ 2,863.54$ 737,900.00$

006583A Sunset Point and Main St (Keene Rd. to Main St.) 6,423.52$ -$ 6,298.35$ 2,744,800.00$

006658A Local Group 136S Resurfacing 125.17$ -$ 125.17$ -$

TBD Eagle Ln & Birdie Ln Resurfacing -$ -$ -$ -$

TBD Local Group 136S -$ -$ -$ -$

TBD Local Group 137-Highland Lakes P2 South -$ -$ -$ -$

TBD 49th St. N (38th Ave N to 5th Ave) -$ -$ -$ -$

TBD Alderman Rd. (Alt. 19 to US 19) -$ -$ -$ -$

TBD Anclote Blvd. (Seminole St. to Alt 19) -$ -$ -$ -$

TBD Local Group Lansbrook B -$ -$ -$ -$

TBD Local Group 134 -$ -$ -$ -$

TBD Local Group 141 -$ -$ -$ -$

TBD Local Group 210 -$ -$ -$ -$

TBD Local Group 211 -$ -$ -$ -$

TBD Local Group 212 -$ -$ -$ -$

TBD Local Group 214 -$ -$ -$ -$

8,565,433.47$ 20,619,442.16$ 22,443,124.86$ 12,001,621.00$

Ending Balance 325,875.14$ 373,379.00$

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