004192A&005700A_PFO_Combined_4.29.25.pdf

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Attached to
FY 2026 Pavement Preservation Package 3 Step 2
Solicitation number
25-0072-ITB-C STEP 2
Issued by
Pinellas County, Clewiston City, Florida

About this file

Written by GovTribe AI ·

This document is a detailed Road Resurfacing & Rehabilitation Program financial plan for fiscal years 2025 and 2026, involving Pinellas County, Florida. The plan encompasses two primary budget categories: Project Number 004192A Road Resurfacing & Rehabilitation Program with a budget of $22,769,000 for FY25 and $12,375,000 for FY26, and Project Number 005700A Transportation Millage Capital Resurfacing Program with a budget of $19,041,000 for FY25 and $18,500,000 for FY26. The document lists numerous specific road resurfacing and rehabilitation projects across various local streets, boulevards, and roadways, including locations like Belcher Road, Bryan Dairy Road, Drew Street, Keene Road, and many local group areas throughout Pinellas County.

The financial plan shows extensive detail of projected expenditures, encumbrances, and estimates for each road project, with spending spread across multiple fiscal year periods. The total combined budget for both programs approaches $73,685,000 over the two fiscal years, with a mix of funding sources including transportation millage and capital improvement funds. Projects range from small local street resurfacing to major roadway rehabilitation, covering improvements in accessibility, pavement condition, and infrastructure maintenance. The document indicates a comprehensive, systematic approach to road infrastructure maintenance, with projects categorized by geographic area, road type, and specific improvement requirements.

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FY_2026_Pavement_Preservation_Package_3_Step_2.pdf PDF
Plans_25-0072-005638A_PID_004192A.pdf PDF
Plans_25-0072-006301A_PID_005700A.pdf PDF
Plans_25-0072-006582A_PID_005700A.pdf PDF
Plans_25-006581A.pdf PDF
Affdavit_of_Release_and_Guarantee.pdf PDF
Affdavit_of_Release_and_Guarantee0072.pdf PDF
Bid_Submittal_Form-JOC.pdf PDF
Non-Competitive_Oversight_Committee_Justification_Form.docx DOCX document
Pricing_Proposal25-0072(reference_only).pdf PDF
25-0072-Engineer_Estimate-4-7-25.xlsx XLSX spreadsheet
25-0072-Specifications-4-8-25_(1).pdf PDF
Agreement-0072.pdf PDF
Appendix_4_-_Special_Notices.pdf PDF
Liquidated_Damages.pdf PDF
QUALIFICATION_SUBMITTAL_FORM.pdf PDF
Airport_Security_Program.pdf PDF
Appendix_-_1.pdf PDF
E-Verify_Affidavit.pdf PDF
OpenGov_Fillable-_Final.pdf PDF
Sample_Application_for_Payment.pdf PDF
Sample_Change_Order.pdf PDF
Florida_Trench_Safety_Form.pdf PDF
Performance_and_Payment_Bonds.pdf PDF
Plans_25-0072-006217A_PID_005700A.pdf PDF
SBE_Compliance_Form.pdf PDF
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004192A Road Resurfacing & Rehabilitation PIV BUDGET FY25 Amended FY26 Planned

22,769,000.00$ 12,375,000.00$

Project Number Project Name FY25 Expenditures FY25 Encumberances FY25 Estimates FY26 Estimates 000192A Road Resurfacing & Rehabilitation Program -$ 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 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) -$ -$

002234A 98th St Resurfacing from 86th Ave to 102nd Ave 831.32$ 4,910.00$ -$ 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 17,875.22$ 4,143.01$ 21,767.89$ 005096A Indian Bluff Island Resurfacing (005700A) -$ -$ -$ 004673A Laura Anne Dr (Resurfacing), Laura Ct, Anne Ct (005700A) -$ -$

004199A 58th St N Resurfacing from 110th Ave N to 117th Ave N -$ -$ -$ 004226A Winding Willow Dr Resurfacing from CR 39 to Tampa Rd (005700A) -$ -$

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

005093A Local Group 59 Resurfacing Southpointe Dr & Glenbrook Dr (005700A Sub) -$ -$ -$ 005091A Local Group 61 Resurfacing Kingfisher Dr & Belcher Rd (005700A Sub) -$ -$ -$ 005092A Local Group 64 Resurfacing Terrace Rd & Highland Rd (005700A Sub) -$ -$

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

004201A 78th St Resurfacing from 40th Ave N to Just North of 44th Ave N -$ -$ -$ 004675A Local Group 85 (Resurfacing) Greenbriar Blvd S to Indigo Dr SW (005700A Sub) -$ -$

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

004202A 83rd St N Resurfacing from Park Blvd to Jacaranda Avenue -$ -$ -$ 004208A 49th St-Ulmerton to Rsvlt Overpass -$ -$

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 -$ -$

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 -$ -$

004595A 58th St N (Resurfacing) from 41st Ave (Joe's Creek) to 62nd Ave N -$ 27,808.65$ -$ 004599A Belcher Rd (Resurfacing) from 54th Ave N to 78th Ave N 1,414,624.78$ 129,605.07$ 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 1,885,390.50$ -$ 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$ 637,890.20$

004670A Hermosa Dr (Resurfacing) from Belted Kingfisher Dr to Belcher Rd -$ -$ -$ 004671A Keene Rd (Resurfacing) from Gulf to Bay to Sunset Point Rd 1,321,994.46$ 200,667.73$ 1,661,632.00$ 004672A Belcher Rd (Resurfacing) from Countryside Blvd to Main St -$ -$

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

004676A San Martin Blvd (Resurfacing) from 4th St N to Gandy Blvd 44,483.22$ 22,044.60$ 44,483.22$ 004680A 102nd Ave (Resurfacing) from 113th St to Seminole Blvd -$ -$

004924A Fairview Street Paving from Phillipe Parkway to W. Dead End 2,591.58$ 33,525.79$ 10,000.00$ 004925A Rigsby Road Paving from Allen Ave. to SR 580 120,149.56$ 29,567.66$ 149,717.22$ 005014A Local Group 112 Resurfacing (Forest Dr & 131st St) -$ -$

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

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

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

005689A Local Group 53 Resurfacing (005700A Sub) 318.44$ 356,897.86$

005540A Fisher Rd Roadway Improvement from Curlew Rd to CR 39 (Subproject 004192A) 19,041.45$ 10,836.00$ 1,400,000.00$ 005690A Local Group 54 Resurfacing (005700A sub) 171.19$ -$ 171.19$ 005691A Local Group 60 Resurfacing (005700A) -$ -$ -$ 005632A Local Group 62 Resurfacing (Foxboro Dr & Hammock Dr) (005700A) -$ -$

005692A Local Group 63 Resurfacing (005700A) 13,591.20$ -$ 14,000.00$ 005693A Local Group 66 Resurfacing (005700A) -$ -$

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) -$ -$

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

005634A Local Group 86 Resurfacing (Wexford Dr & Oxford Rd) (005700A Sub) 7,626.98$ 3,900.94$ 7,600.00$ 004594A Local Group 93 (Resurfacing) (sub of 005700A) -$ -$

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

As of 4.25.25

22,769,000.00$ 12,375,000.00$

Project Number Project Name FY25 Expenditures FY25 Encumberances FY25 Estimates FY26 Estimates As of 4.25.25

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

005697A Local Group 99 Resurfacing (005700A) 5,155.62$ 3,588.33$ 5,100.00$ 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) -$ 33,618.09$ -$ 005631A Tampa Rd Resurfacing (Belcher Rd - US 19/Lake St George St - Curlew Rd) 2,130,201.60$ 146,864.05$ 2,229,509.70$ 005633A Local Group 69 Resurfacing (Westwinds Dr & Cardinal Trl) 170,384.56$ 19,680.65$ 166,828.32$ 005635A Local Group 121 Resurfacing (Cobb's Landing A) 600,808.91$ 33,385.22$ 541,723.55$ 005636A Local Group 132 Resurfacing Upgrade (Sail Harbor) 1,669.77$ 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) 18,055.65$ 5,041.57$ 21,389.07$ $1,242,280.18 005639A Local Group 73 Resurfacing (Julia St & 124th St N) -$ -$ -$ 005648A 49th St Resurfacing (Roosevelt Overpass - Bayside Bridge 1,401.00$ 596,572.21$ 584,310.51$ 005654A Park Blvd Resurfacing (Oakhurst Rd - Seminole Blvd) 3,535.46$ 1,752,204.38$ 330,695.50$ 005655A Local Group 78 Resurfacing (58th Ave N & 28th St N) 1,300.22$ 449,502.75$ 440,802.75$ 005657A Eagle N & Birdie Ln resurfacing (005700A) 1,246.28$ -$ 1,121.11$ 128,221.00$ 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) - move to 005700A 2,288.56$ -$ 1,293.17$ 005684A Local Group 131 Resurfacing (Walker Ave & Duhme Rd) 1,627.36$ 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$ 005686A 38th Ave N Resurfacing (49th St N - I275) 533,689.32$ 59,534.93$ 510,165.54$ 005687A 38th Ave N Resurfacing (Haines Rd - 4th St N) 686.53$ -$ 700.00$ 569,400.00$ 005688A 38th Ave Resurfacing (Tyrone Blvd - 66th St N) 1,217,154.55$ 26,095.85$ 1,183,466.97$ 005694A Local Group 71 Resurfacing 171.19$ 16,022.21$ 171.19$ 006102A Local Group 58 North Resurfacing (South Pasadena) -$ -$ -$ 006194A Belcher Rd Resurf Neb-Klo 557.51$ -$ 600.00$ 006195A Dr MLK Jr St N Resurfacing (Roosevelt Blvd - I275) (Subproject 004192A) (6.00)$ 0.70$

006209A Highlands Blvd Resurf 808,983.56$ 530,520.98$ 1,323,431.23$ 006210A Local Group 56 Resurf 1,817.93$ 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 1,646.47$ 1,021,863.02$ 911.19$ 006216A Local Group 114 Resurf - moved to 005700A 9,822.68$ -$ 9,450.98$ 006217A Local Group 115 Resurf - move to 005700A 2,286.88$ -$ 1,478.99$ 006226A Local Group 134 Resurf -$ 3,579.67$ -$ 006227A Local Group 136 Resurf - move to 005700A 11,548.64$ 4,903.93$ -$ 006228A Local Group 138 Resurf 4,386.94$ -$ 4,386.94$ 006229A Local Group 139 Resurf - move to 005700A 1,465.93$ 3,816.20$ -$ 006230A Local Group 140 Resurf - move to 005700A 10,408.96$ 8,163.19$ -$ 006231A Local Group 142 Resurf - move to 005700A 6,257.96$ -$ 5,013.89$ 006232A Local Group 144 Resurf - move to 005700A 3,794.69$ -$ 2,364.77$ 006240A Local Group 55 Resurf - move to 005700A 12,489.01$ -$ 11,430.78$ 006294A Local Group 79 Resurf - move to 005700A 14,033.46$ -$ 3,185.35$ 006295A Local Group 80 Resurf - move to 005700A 2,652.09$ -$ 1,431.77$ 006296A Local Group 81 & 82 Resur 1,618.50$ 2,002,294.98$

006297A Local Group 87 Resurf - move to 005700A 1,713.04$ -$ 1,081.97$ 006298A Local Group 88 Resurf 774,224.55$ 10,830.50$ 2,799.89$ 006299A Local Group 96 Resurf - move to 005700A 14,812.01$ -$ 2,850.11$ 006300A Local Group 101 Resurf - move to 005700A 4,391.79$ -$ 2,961.87$ 006301A Local Group 103 Resurf - move to 005700A 16,710.69$ -$ 3,471.79$ 006302A Local Group 104 Resurf - move to 005700A 15,007.93$ -$ 2,935.03$ 006303A Local Group 107 Resurf - move to 005700A 1,975.83$ -$ 1,664.81$ 006304A Local Group 108 Resurf - move to 005700A 3,995.37$ -$ 1,617.59$ 006305A Local Group 117 Resurf 371.67$ -$ 185.82$ 006306A Local Group 118 Resurf -$ -$ -$ 006307A Local Group 119 Resurf - move to 005700A 1,835.56$ -$ 1,835.56$ 006308A Local Group 120 Resurf - move to 005700A 4,769.43$ -$ 4,660.64$ 006309A Local Group 122 Resurf - move to 005700A 4,048.56$ -$ 1,927.38$ 006310A Local Group 135 Resurf - move to 005700A 5,722.61$ -$ 3,810.55$ 006334A City of Largo Lancaster Dr Right of Way transfer -$ -$ -$ 006511A Local Group Anchorage Resurfacing 12,624.67$ 32,565.50$ 12,221.53$ 006512A Local Group 200 Resurfacing (East Lake Business) 18,891.13$ 29,422.82$ 8,611.10$ 006513A McMullen Booth Rd Resurfacing (Drew St - Main St) 16,979.39$ 2,343,566.87$ 2,315,266.62$ 006576A Keene Rd Resurfacing (Belleair Rd - E Bay Dr) 3,788.95$ -$ 2,218.54$ 1,190,300.00$ 006577A Klosterman Rd Resurfacing (Alt 19 - US 19) 2,606.27$ -$ 2,170.08$ 948,500.00$ 006578A Local Group Lansbrook A Resurfacing - move to 005700A 3,597.32$ -$ 2,910.79$ 006579A Local Group 123 Cobbs C Resurfacing - move to 005700A 4,382.20$ -$ 1,445.20$ 006580A Local Group 137 Resurfacing (Highland Lakes P2 South) - move to 005700A 3,985.90$ -$ 3,299.37$ 006581A Local Group 143 Resurfacing - move to 005700A 14,610.84$ -$ 2,949.57$ 006582A Local Group 146 Resurfacing - move to 005700A 15,068.21$ -$ 2,863.54$

22,769,000.00$ 12,375,000.00$

Project Number Project Name FY25 Expenditures FY25 Encumberances FY25 Estimates FY26 Estimates As of 4.25.25

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

006583A Sunset Point Rd & Main St Resurfacing (Keene Rd - 10th Ave N) 6,423.52$ -$ 6,298.35$ 2,744,800.00$ 006658A Local Group 136S Resurfacing (Subproject 004192A) - move to 005700A 311.02$ -$ 125.17$

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

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

TBD Local Group Lansbrook B -$ -$

TBD Local Group 141 -$ -$

TBD Local Group 210 -$ -$

TBD Local Group 211 -$ -$

TBD Local Group 212 -$ -$

TBD Local Group 213 -move to 005700A -$ -$

TBD Local Group 214 -$ -$

TBD Local Group 215 -$ -$

TBD Local Group 216-Hidden Lakes -$ -$

TBD Local Group 271-Indian Trails and Sutton Place -$ -$

12,175,476.99$ 13,666,021.73$ 19,574,114.05$ 6,823,501.18$

005700A Transportation Millage Capital Resurfacing Program BUDGET FY25 Amended FY26 Planned 19,041,000.00$ 18,500,000.00$

Project Number Project Name FY25 Expenditures FY25 Encumbered FY25 Estimates FY26 Estimates 004595A 58th St N (Resurfacing) from 41st Ave (Joe's Creek) to 62nd Ave N (004192A) -$ -$

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

005618A Local Group 57 Resurfacing (Emerald Dr & S Duncan Ave) -$ 83,800.30$ -$ 006102A Local Group 58 North Resurfacing (South Pasadena) -$ -$

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) -$ 12,366.65$ -$ 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) -$ -$

005099A 38th Ave N ADA & Sidewalk Upgrade (49th St - I275) (004144A) -$ -$

005630B Lake St. George ADA & Sidewalk Upgrade (Countryside Blvd - Lake Shore Dr) (004144A) -$ -$

005631B Tampa Rd ADA & Sidewalk Upgrade (Belcher Rd - US 19/Lake St George St - Curlew Rd) (004144A) -$ -$

005634B Local Group 86 ADA & Sidewalk Upgrade (Wexford Dr & Oxford Rd) -$ -$

005639B Local Group 73 ADA & Sidewalk Upgrade (Julia St & 124th St N) -$ -$

005686A 38th Ave N Resurfacing (49th St N - I275) (Subproject - 004192A) -$ -$

004603A Bryan Dairy (Resurfacing) from 72nd St N to US Hwy 19 (Subproject - 004192A) -$ -$

005654A Park Blvd Resurfacing (Oakhurst Rd - Seminole Blvd) (Subproject - 004192A) -$ -$

005659A Point Seaside Dr Resurfacing (S Dead End - Florida Blvd) (Subproject - 005700A) -$ 3,275.48$ -$ 005631A Tampa Rd Resurfacing (Belcher Rd - US 19/Lake St George St - Curlew Rd) (Subproject - 004192A) -$ -$

004193A 58th Ave N Resurf from 66th St N to 62nd St N (Subproject - 004192A) -$ -$

005689A Local Group 53 Resurfacing (Subproject - 005700A) -$ -$ 350,266.26$ 005694A Local Group 71 Resurfacing (Subproject - 005700A) -$ -$

005639A Local Group 73 Resurfacing (Julia St & 124th St N) (Subproject - 005700A) 185.82$ 70,498.80$ 185.82$ 005658A Local Group 84 Resurfacing (Lime St & S Lake Dr) (Subproject - 005700A) -$ -$

005693A Local Group 66 Resurfacing (005700A) -$ 70,099.36$ -$ 005634A Local Group 86 Resurfacing (Wexford Dr & Oxford Rd) (Subproject - 005700A) -$ 11,070.00$ -$ 005696A Local Group 97 Resurfacing (Subproject - 005700A) 371.64$ -$ 371.64$ 005682A Local Group 116 Resurfacing (Palm Dr & N Hercules Ave) (Subproject - 005700A) -$ 393,051.84$ -$ 005636A Local Group 132 Resurfacing Upgrade (Sail Harbor) (Subproject - 005700A) -$ 488,052.54$ -$ 005685A Local Group 133 Resurfacing (54th Ave N & 71st Way N) (Subproject - 005700A) -$ 445,579.51$ -$ 005637A Local Group 145 Resurfacing (91st St N & 85th Ave N) (Subproject - 005700A) -$ 47,793.88$ -$

005637B Local Group 145 ADA & Sidewalk Upgrade (91st St N & 85th Ave N) (Subproject - 005700A) -$ -$

005697A Local Group 99 Resurfacing (005700A) 190.89$ 47,335.00$ 5,032.18$

005632A Local Group 62 Resurfacing (Foxboro Dr & Hammock Dr) (005700A) 550.37$ 76,456.48$ 80,256.85$

005692A Local Group 63 Resurfacing (005700A) -$ 10,115.00$ -$

006210B Local Group 56 (ADA Prep sub of 005700A) -$ -$

006211B Local Group 81 & 82 (ADA Prep sub of 005700A) -$ -$

006212B Local Group 88 (ADA Prep sub of 005700A) -$ -$

006213B Local Group 91 (ADA Prep sub of 005700A) -$ -$

006214B Local Group 95 (ADA Prep sub of 005700A) -$ -$

006215B Local Group 113 (ADA Prep sub of 005700A) -$ -$

006216B Local Group 114 (ADA Prep sub of 005700A) -$ -$ 176.33$

006217B Local Group 115 (ADA Prep sub of 005700A) -$ -$ 26,751.49$

006218B Local Group 120 (ADA Prep sub of 005700A) -$ -$

006226B Local Group 134 (ADA Prep sub of 005700A) -$ -$

006227B Local Group 136 (ADA Prep sub of 005700A) -$ -$

006228B Local Group 138 (ADA Prep sub of 005700A) -$ -$

006229B Local Group 139 (ADA Prep sub of 005700A) -$ -$

006230B Local Group 140 (ADA Prep sub of 005700A) -$ -$

006231B Local Group 142 (ADA Prep sub of 005700A) -$ -$ 1,594.67$

006232B Local Group 144 (ADA Prep sub of 005700A) -$ -$

004215A Local Group 49 Resurfacing (121St Way-124th Dt-Barry Ct-Savoy Ct-Pescador Pl--Normandy-Rosetree) 005700A Sub-$ 31,077.09$ -$

005093A Local Group 59 Resurfacing Southpointe Dr & Glenbrook Dr (005700A Sub) -$ 48,545.01$ -$

005091A Local Group 61 Resurfacing Kingfisher Dr & Belcher Rd (005700A Sub) -$ 9,833.54$ -$

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

005094A Local Group 67 Resurfacing 45th Ave N & 39th St N (005700A Sub) -$ 71,548.15$ -$

004675A Local Group 85 (Resurfacing) Greenbriar Blvd S to Indigo Dr SW (005700A Sub) -$ 263,797.44$ -$

005690A Local Group 54 Resurfacing (005700A sub) 24,234.58$ 296.51$ 552.77$

004594A Local Group 93 (Resurfacing) (sub of 005700A) -$ 31,266.66$ -$

005695A Local Group 94 Resurfacing (sub 005700A) 376.71$ 17,618.90$ 376.71$

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

004673A Laura Anne Dr (Resurfacing), Laura Ct, Anne Ct (005700A) -$ 137,724.66$ -$

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

002234A 98th St Resurfacing from 86th Ave to 102nd Ave (Subproject - 004192A) -$ -$ -$

004199A 58th St N Resurfacing from 110th Ave N to 117th Ave N (Subproject - 005700A) -$ -$ -$

004201A 78th St Resurfacing from 40th Ave N to Just North of 44th Ave N (Subproject - 005700A)) -$ -$ -$

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

004599A Belcher Rd (Resurfacing) from 54th Ave N to 78th Ave N (Subproject - 004192A) -$ -$ -$

005675A Oleander Way Resurfacing (South Dead End - Date Palm Ave) (Subproject 005700A) -$ -$

005691A Local Group 60 Resurfacing (Subproject - 005700A) -$ 743.20$ -$

006215A Local Group 113 (Allard Dr to Cypress Point) -$ -$ 997,673.94$ 006216A Local Group 114 (Severs Landing to Old Oak Circle) -$ 712,286.67$ 705,025.57$ 006217A Local Group 115 (Orangewood Court to Riviere Ridge Drive) -$ -$ 206,293.51$ 006305A Local Group 117 (Cinnamon Hill Blvd to Lake Side Drive) -$ -$

006306A Local Group 118 (Sugar Bear Trail to Bentley Drive) -$ -$

006307A Local Group 119 (Catalina Pointe Drive to Landmark Trail) -$ -$ 386,100.00$

As of 4.25.25

005700A Transportation Millage Capital Resurfacing Program BUDGET FY25 Amended FY26 Planned 19,041,000.00$ 18,500,000.00$

Project Number Project Name FY25 Expenditures FY25 Encumbered FY25 Estimates FY26 Estimates As of 4.25.25

006308A Local Group 120 (Valley View Circle to EdgeHill Drive) -$ -$ 451,700.00$ 006309A Local Group 122-Cobb's landing B* (Shoreline Drive to Waterview Court) -$ -$ 410,100.00$ 006226A Local Group 134 (69th Ave N to 61st Ave N) -$ -$

006310A Local Group 135 (Bryan Dairy Road to 102nd Ave N) -$ -$ 680,320.00$ 006227A Local Group 136 (14th Ave SE to 126th Ave N) -$ 1,165,514.30$ 1,149,388.60$ 006228A Local Group 138 (127th St N to 116th Lane N) -$ -$

006229A Local Group 139 (Egret blvd to Feather Cove Lane) -$ 825,205.10$ 812,409.10$ 006230A Local Group 140 (Lakeview Road from S Missouri to Woodcrest Ave) -$ 676,366.51$ 671,150.95$ 006231A Local Group 142 (86th Ave N to Oak Forest Blvd S) -$ -$ 948,400.00$ 006209A Highlands Blvd Resurf -$ -$

006210A Local Group 56 Resurf -$ -$ 1,397,757.51$ 006240A Local Group 55 Resurf -$ -$

006511A Local Group Anchorage -$ 1,360,782.78$ 1,360,782.78$ 006512A Local Group 200-East Lake BUS 101,406.52$ 620,216.66$ 721,623.18$ 006513A McMullin Booth Rd. (Drew St. to Main St.) -$ -$ 2,303,367.00$ 006232A Local Group 144 ( Georgia Ave to Ohio Ave) -$ -$

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

TBD Local Group 213 -$ -$

TBD Local Group 215 -$ -$

TBD Local Group 216-Hidden Lakes -$ -$

TBD Local Group 271-Indian Trails and Sutton Place -$ -$

006658A Local Group 136S Resurfacing (Subproject 004192A) - move to 005700A -$ -$ 457,100.00$ 006578A Local Group Lansbrook A Resurfacing - move to 005700A -$ -$ -$ 1,542,800.00$ 006579A Local Group 123 Cobbs C Resurfacing - move to 005700A -$ -$ -$ 477,600.00$ 006580A Local Group 137 Resurfacing (Highland Lakes P2 South) - move to 005700A -$ 14,065.02$ 1,812,702.00$ 006581A Local Group 143 Resurfacing - move to 005700A -$ -$ 982,867.05$ 006582A Local Group 146 Resurfacing - move to 005700A -$ -$ 1,004,897.66$ 006299A Local Group 96 Resurf - move to 005700A -$ -$ 860,200.00$ 006300A Local Group 101 Resurf - move to 005700A -$ -$ 719,700.00$ 006301A Local Group 103 Resurf - move to 005700A -$ -$ 1,153,112.34$ 006302A Local Group 104 Resurf - move to 005700A -$ -$ 858,000.00$ 006303A Local Group 107 Resurf - move to 005700A -$ -$ 161,400.00$ 006304A Local Group 108 Resurf - move to 005700A -$ -$ 205,200.00$ 006307A Local Group 119 Resurf - move to 005700A -$ -$ 386,100.00$ 006308A Local Group 120 Resurf - move to 005700A -$ -$ 451,700.00$ 006309A Local Group 122 Resurf - move to 005700A -$ -$ 410,100.00$ 006310A Local Group 135 Resurf - move to 005700A -$ -$ 680,400.00$ 006231A Local Group 142 Resurf - move to 005700A -$ -$ 948,400.00$ 006232A Local Group 144 Resurf - move to 005700A -$ -$ 628,500.00$ 006240A Local Group 55 Resurf - move to 005700A -$ -$ 834,100.00$ 006294A Local Group 79 Resurf - move to 005700A -$ 40,200.00$ 725,000.00$ 006295A Local Group 80 Resurf - move to 005700A -$ -$ 816,400.00$ 006297A Local Group 87 Resurf - move to 005700A -$ -$ 206,800.00$ 005683A Local Group 130 Resurfacing (David Ct & Curlew Rd) - move to 005700A -$ -$ 223,800.00$ 006213A Local Group 91 Resurf -$ -$ 650,448.91$ -$ 006298A Local Group 88 Resurf -$ -$ 692,772.46$ -$ 006195A Dr MLK Jr St N Resurfacing (Roosevelt Blvd - I275) (in process of being reclassed to 005700A) 912,766.93$ -$ 899,568.87$ -$ 006309B Local Group 122 ADA - move to 005700A -$ -$ 873,000.00$ 006579B Local Group 123 ADA - move to 005700A -$ -$ 1,035,000.00$ 006296A Local Group 81 & 82 Resur - move to 005700A -$ -$ 1,985,164.98$

Total 1,040,083.46$ 7,786,583.04$ 16,720,698.57$ 19,629,792.56$

004192A PFO 4.29.25
005700A PFO 4.29.25

File details come from the government source that posted it. Updated .