005700A_PFO_3.6.25.pdf

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

About this file

Written by GovTribe AI ·

This document is a detailed budgetary and project tracking spreadsheet for the Pinellas County Transportation Millage Capital Resurfacing Program for Fiscal Years 2025 and 2026. The spreadsheet encompasses a comprehensive list of road resurfacing and infrastructure improvement projects, including numerous local group resurfacing efforts, street rehabilitation, and ADA sidewalk upgrades across various neighborhoods and areas within Pinellas County. The total adopted budget for FY25 is $17,265,000, with a potential restatement of $1,776,000, resulting in an amended budget of $19,041,000. The FY26 proposed budget is $18,500,000.

The document shows a wide range of specific road improvement projects, with expenditures and estimates for each project. Some notable projects include resurfacing efforts on streets like 58th St N, Tampa Rd, Park Blvd, and numerous local group resurfacing projects in various neighborhoods. The total expenditures as of 2.3.25 are $4,481,787.97, with encumbrances of $30,750.69. The FY25 estimates are $16,546,752.78, and the FY26 estimates are $16,589,763.00. The ending balance for FY25 is $2,494,247.22, and for FY26 is $1,910,237.00, indicating a systematic approach to budgeting and project management for infrastructure improvements.

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005700A Transportation Millage Capital Resurfacing Program FY25 Budget FY26 Proposed

Adopted Budget 17,265,000.00$ 18,500,000.00$ Potential Restatement 1,776,000.00$

Amended Budget 19,041,000.00$

Project Number Project Name FY25 Expenditures FY25 Encumbered FY25 Estimates FY26 Estimates 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)-$ -$ -$ -$

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

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

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

004595A 58th St N (Resurfacing) from 41st Ave (Joe's Creek) to 62nd Ave N (004192A) -$ -$ -$ -$

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

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

004673A Laura Anne Dr (Resurfacing), Laura Ct, Anne Ct (005700A) completed FY24 -$ 137,724.66$ -$ -$

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

005091A Local Group 61 Resurfacing Kingfisher Dr & Belcher Rd (005700A Sub) -$ 16,538.54$ -$ -$

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

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

005093A Local Group 59 Resurfacing Southpointe Dr & Glenbrook Dr (005700A Sub) -$ 49,400.01$ -$ -$

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

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

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

005618A Local Group 57 Resurfacing (Emerald Dr & S Duncan Ave) -$ 83,800.30$ -$ -$

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) -$ -$ -$ -$

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) -$ -$ -$ -$

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) -$ -$ -$

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) -$ -$ -$ -$

005632A Local Group 62 Resurfacing (Foxboro Dr & Hammock Dr) (005700A) 550.37$ 79,706.48$ -$ -$

005634A Local Group 86 Resurfacing (Wexford Dr & Oxford Rd) (Subproject - 005700A) -$ 11,070.00$ -$ -$

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

005636A Local Group 132 Resurfacing Upgrade (Sail Harbor) (Subproject - 005700A) -$ 488,052.54$ 493,733.47$ -$

005637A Local Group 145 Resurfacing (91st St N & 85th Ave N) (Subproject - 005700A) -$ 51,243.88$ -$ -$

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

005639A Local Group 73 Resurfacing (Julia St & 124th St N) (Subproject - 005700A) 185.82$ 70,498.80$ -$

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

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

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

005659A Point Seaside Dr Resurfacing (S Dead End - Florida Blvd) (Subproject - 005700A) -$ 3,275.48$ -$ -$

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

005682A Local Group 116 Resurfacing (Palm Dr & N Hercules Ave) (Subproject - 005700A) -$ 393,051.84$ 398,407.24$ -$

005685A Local Group 133 Resurfacing (54th Ave N & 71st Way N) (Subproject - 005700A) -$ 445,579.51$ 450,912.92$ -$

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

005689A Local Group 53 Resurfacing (Subproject - 005700A) -$ -$ 450,987.00$ -$

005690A Local Group 54 Resurfacing (005700A sub) 552.77$ 7,478.32$ -$ -$

005691A Local Group 60 Resurfacing (Subproject - 005700A) -$ 1,262.40$ -$ -$

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

005693A Local Group 66 Resurfacing (005700A) -$ 70,099.36$ -$ -$

005694A Local Group 71 Resurfacing (Subproject - 005700A) -$ -$ -$

005695A Local Group 94 Resurfacing (sub 005700A) 376.71$ 23,093.90$ -$ -$

005696A Local Group 97 Resurfacing (Subproject - 005700A) 371.64$ -$ -$ -$

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

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

006209A Highlands Blvd Resurf -$ -$ -$ -$

006210A Local Group 56 Resurf -$ -$ 1,815,131.68$ -$

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) -$ -$ -$ -$

006215A Local Group 113 (Allard Dr to Cypress Point) -$ -$ 1,131,506.00$ -$

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

006216A Local Group 114 (Severs Landing to Old Oak Circle) -$ -$ -$ -$

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

006217A Local Group 115 (Orangewood Court to Riviere Ridge Drive) -$ -$ -$ -$

006217B Local Group 115 (ADA Prep sub of 005700A) 26,751.49$ -$ 150,015.00$ -$

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

006226A Local Group 134 (69th Ave N to 61st Ave N) -$ -$ 983,489.00$ -$

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

006227A Local Group 136 (14th Ave SE to 126th Ave N) -$ -$ 1,101,798.00$ -$

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

006228A Local Group 138 (127th St N to 116th Lane N) -$ -$ -$ $0.00

006228B Local Group 138 (ADA Prep sub of 005700A) -$ -$ -$ $0.00

006229A Local Group 139 (Egret blvd to Feather Cove Lane) -$ -$ $947,996.04

006229B Local Group 139 (ADA Prep sub of 005700A) -$ -$ -$ $0.00

006230A Local Group 140 (Lakeview Road from S Missouri to Woodcrest Ave) -$ -$ -$ -$

006230B Local Group 140 (ADA Prep sub of 005700A) -$ -$ -$ $410,018.50

006231A Local Group 142 (86th Ave N to Oak Forest Blvd S) -$ -$ $954,025.70 -$

006231B Local Group 142 (ADA Prep sub of 005700A) 1,594.67$ -$ 641,642.00$ -$

006232A Local Group 144 ( Georgia Ave to Ohio Ave) -$ -$ -$ 628,500.00$

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

006240A Local Group 55 Resurf -$ -$ -$ $979,746.30

006296A Local Group 81 & 82 Resur -$ -$ 2,238,574.29$

006300A Local Group 101 Resurf -$ -$ $852,989.40 -$ 006305A Local Group 117 (Cinnamon Hill Blvd to Lake Side Drive) -$ -$ -$ -$

006306A Local Group 118 (Sugar Bear Trail to Bentley Drive) -$ -$ -$ $1,632,525.00

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

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

006310A Local Group 135 (Bryan Dairy Road to 102nd Ave N) -$ -$ -$ $831,573.20

006511A Local Group Anchorage -$ 1,360,782.78$ 1,491,446.04$ $0.00

006512A Local Group 200-East Lake BUS -$ 721,623.18$ 725,300.00$ $0.00

006513A McMullin Booth Rd. (Drew St. to Main St.) -$ -$ 1,718,799.00$ $0.00

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 -$ -$ - 1,812,700.00$ 006581A Local Group 143 Resurfacing - move to 005700A -$ -$ - 748,300.00$ 006582A Local Group 146 Resurfacing - move to 005700A -$ -$ - 737,900.00$

Actuals a.o. 2.3.25

005700A Transportation Millage Capital Resurfacing Program FY25 Budget FY26 Proposed

Adopted Budget 17,265,000.00$ 18,500,000.00$ Potential Restatement 1,776,000.00$

Amended Budget 19,041,000.00$

Project Number Project Name FY25 Expenditures FY25 Encumbered FY25 Estimates FY26 Estimates Actuals a.o. 2.3.25

006299A Local Group 96 Resurf - move to 005700A -$ -$ - 860,200.00$ 006301A Local Group 103 Resurf - move to 005700A -$ -$ - 1,026,300.00$ 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$ 006294A Local Group 79 Resurf - move to 005700A -$ -$ - 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) -$ -$ - 223,800.00$

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 -$ -$ - -$

Total 30,750.69$ 4,481,787.97$ 16,546,752.78$ 16,589,763.00$

Ending Balance 2,494,247.22$ 1,910,237.00$

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