24-0757-REQ_PFO.pdf

004192A Road Resurfacing & Rehabilitation PIV FY24 Budget FY25 Proposed 22,584,000.00 13,000,000.00

Project Number Project Name FY23 Expenditures FY24 Expenditures FY24 Encumberances FY24 Estimates FY25 Estimates

004208A 49th St‐Ulmerton to Rsvlt Overpass 756,323.11$ -$ 83,778.31$ ‐$ ‐$ 004164A Old Keystone Rd Resurfacing from Keystone Rd to Keystone Rd 1,606.18$ -$ -$ ‐$ ‐$ 004191A 54th Ave N Resurfacing from 22nd St N to 4th St N 1,276.92$ -$ -$ ‐$ ‐$ 004223A Virginia Ave / Pennsylvania Resurfacing from Orange St to Omaha St 596.12$ -$ 15,138.25$ ‐$ ‐$ 004225A West Lake Blvd Resurfacing from Nebraska Ave to Alderman Rd 670.86$ -$ 53,045.47$ ‐$ ‐$ 004592A 8th Ave SW (Resurfacing) from Indian Rocks Rd to Donegan 702.43$ -$ -$ ‐$ ‐$ 004606A Dunedin Causeway (Resurfacing) 18,409.33$ -$ 2,500.20$ ‐$ ‐$ 004608A Local Group 109 (Resurfacing) East of Duhme Rd and South of 54th Ave (526,291.58)$ -$ -$ ‐$ ‐$ 004676A San Martin Blvd (Resurfacing) from 4th St N to Gandy Blvd 2,369.19$ 1,436.12$ 911,357.42$ 912,000.00$ ‐$ 004680A 102nd Ave (Resurfacing) from 113th St to Seminole Blvd 656.99$ -$ 39,511.12$ ‐$ ‐$ 005014A Local Group 112 Resurfacing (Forest Dr & 131st St) (313,890.63)$ -$ -$ ‐$ ‐$ 004199A 58th St N Resurfacing from 110th Ave N to 117th Ave N 3,394.64$ 136,135.86$ 2,700.00$ 136,135.86$ ‐$ 004201A 78th St Resurfacing from 40th Ave N to Just North of 44th Ave N 1,606.25$ 90,344.87$ 3,150.00$ 91,000.00$ ‐$ 004202A 83rd St N Resurfacing from Park Blvd to Jacaranda Avenue 8,439.85$ 90,791.95$ 14,381.95$ 90,791.95$ ‐$ 002234A 98th St Resurfacing from 86th Ave to 102nd Ave 1,445.51$ 1,232.69$ 416,475.51$ 416,000.00$ ‐$ 004467A Local Group 98 Resurfacing (Somerset Phase 2) 13.26$ -$ 43,421.25$ ‐$ ‐$ 004600A 113th St (Resurfacing) from 66th Ave to Park Blvd 1,021,830.14$ -$ -$ ‐$ ‐$ 004602A Belcher Rd (Resurfacing) from Palmetto St to Sunset Rd 441,005.89$ -$ 94,225.74$ ‐$ ‐$ 004674A Belcher Rd (Resurfacing) from Curlew Rd to Nebraska Ave 550,016.57$ -$ 98,412.81$ ‐$ ‐$ 004669A Feather Sound Dr Resurfacing 4,849.26$ 1,908.17$ 1,565,774.46$ 1,566,000.00$ ‐$ 004670A Hermosa Dr (Resurfacing) from Belted Kingfisher Dr to Belcher Rd 131,682.41$ -$ 5,747.92$ ‐$ ‐$ 005096A Indian Bluff Island Resurfacing (005700A) 3,600.73$ 863.24$ -$ 1,000.00$ ‐$ 004673A Laura Anne Dr (Resurfacing), Laura Ct, Anne Ct (005700A) 2,001.88$ -$ -$ ‐$ 005118A Park Blvd Resurfacing (Seminole Blvd ‐ 66th St N) 1,728,930.34$ 31,871.09$ 124,485.71$ 31,871.09$ ‐$ 004226A Winding Willow Dr Resurfacing from CR 39 to Tampa Rd (005700A) 3,681.03$ -$ -$ ‐$ 004215A Local Group 49 Resurfacing (121St Way‐124th Dt‐Barry Ct‐Savoy Ct‐Pescador Pl‐‐No 3,407.58$ -$ -$ ‐$ 005093A Local Group 59 Resurfacing Southpointe Dr & Glenbrook Dr (005700A Sub) 2,836.67$ 1,047.39$ -$ 1,047.39$ ‐$ 005091A Local Group 61 Resurfacing Kingfisher Dr & Belcher Rd (005700A Sub) 3,296.19$ 1,233.35$ -$ 1,233.35$ ‐$ 005092A Local Group 64 Resurfacing Terrace Rd & Highland Rd (005700A Sub) 1,743.38$ -$ -$ ‐$ 005094A Local Group 67 Resurfacing 45th Ave N & 39th St N (005700A Sub) 3,094.88$ -$ -$ ‐$ 005095A Local Group 68 Resurfacing 52nd Ave N & 39th St N 605,165.82$ -$ 7,478.64$ ‐$ ‐$ 004595A 58th St N (Resurfacing) from 41st Ave (Joe's Creek) to 62nd Ave N 20,773.07$ -$ 394,036.48$ ‐$ 400,000.00$ 005617A Trinity Blvd Resurfacing (East Lake Rd ‐ County Line) 953,139.17$ -$ -$ ‐$ ‐$ 005618A Local Group 57 Resurfacing (Emerald Dr & S Duncan Ave) 2,648.46$ -$ -$ ‐$ ‐$ 006102A Local Group 58 North Resurfacing (South Pasadena) 12,877.60$ -$ 0.01$ ‐$ ‐$ 005619A Local Group 58 South Resurfacing (South Pasadena) 3,218.42$ -$ -$ ‐$ ‐$ 005620A Local Group 65 Resurfacing (46th Ave N & 47th Way N) 4,003.10$ -$ -$ ‐$ ‐$ 005621A Local Group 70 Resurfacing (US 19 & 298th Ave N) 2,234.83$ -$ -$ ‐$ ‐$ 005622A Local Group 72 Resurfacing (81st Pl N & Ridge Rd) 2,174.75$ -$ -$ ‐$ ‐$ 005623A Local Group 83 Resurfacing (Winfield Rd S & Dexter Dr) 2,642.27$ -$ -$ ‐$ ‐$ 005624A Local Group 124 (Local Road)‐8th St & Nebraska Ave 1,910.83$ -$ -$ ‐$ ‐$ 005625A Local Group 125 Resurfacing (Ozona) 2,941.84$ -$ -$ ‐$ ‐$ 005626A Local Group 126 Resurfacing (Brewster Dr & Dorothy Ln) 1,584.00$ -$ -$ ‐$ ‐$ as of 5.23.24

Project Number Project Name FY23 Expenditures FY24 Expenditures FY24 Encumberances FY24 Estimates FY25 Estimates 005627A Local Group 127 Resurfacing (Bayview Dr & Betty Ln) 2,158.31$ -$ -$ ‐$ ‐$ 005628A Local Group 128 Resurfacing (Walsingham & 113th St) 2,275.37$ -$ -$ ‐$ ‐$ 005686A 38th Ave N Resurfacing (49th St N ‐ I275) 8,894.50$ 2,757.63$ 1,543,992.62$ 1,311,872.84$ ‐$ 005687A 38th Ave N Resurfacing (Haines Rd ‐ 4th St N) 11,641.90$ 996.93$ -$ 996.93$ 678,096.00$ 005688A 38th Ave Resurfacing (Tyrone Blvd ‐ 66th St N) 13,193.87$ 1,601.14$ -$ 1,322,742.71$ ‐$ 005648A 49th St Resurfacing (Roosevelt Overpass ‐ Bayside Bridge 10,385.11$ -$ -$ ‐$ 779,004.00$ 004599A Belcher Rd (Resurfacing) from 54th Ave N to 78th Ave N 18,789.84$ 469.73$ 1,508,218.37$ 1,508,218.37$ ‐$ 004603A Bryan Dairy (Resurfacing) from 72nd St N to US Hwy 19 8,742.14$ 646.89$ 1,799,960.90$ 1,799,960.90$ ‐$ 004605A Drew St (Resurfacing) from N. Starcrest Dr to US Hwy 19 4,464.38$ 4,181.27$ 796,142.45$ 888,393.58$ ‐$ 004671A Keene Rd (Resurfacing) from Gulf to Bay to Sunset Point Rd 10,633.36$ 4,913.15$ -$ 2,017,801.09$ ‐$ 004672A Belcher Rd (Resurfacing) from Countryside Blvd to Main St 13.26$ -$ 14,962.11$ ‐$ ‐$ 005540A Fisher Rd Roadway Improvement from Curlew Rd to CR 39 (Subproject 004192A) 30,092.12$ 78,278.55$ 42,078.15$ 78,278.55$ 1,200,000.00$ 005630A Lake St. George Resurfacing (Countryside Blvd ‐ Lakeshore Dr) 5,199.18$ 3,593.78$ 572,241.30$ 567,855.60$ ‐$ 005654A Park Blvd Resurfacing (Oakhurst Rd ‐ Seminole Blvd) 7,956.84$ 776.42$ 2,028,333.32$ 1,985,917.31$ ‐$ 005659A Point Seaside Dr Resurfacing (S Dead End ‐ Florida Blvd) (005700A Sub) 2,322.18$ -$ -$ ‐$ ‐$ 005631A Tampa Rd Resurfacing (Belcher Rd ‐ US 19/Lake St George St ‐ Curlew Rd) 8,172.54$ 1,234.01$ 2,223,035.60$ 2,172,775.60$ ‐$ 004193A 58th Ave N Resurf from 66th St N to 62nd St N 78,180.69$ 127,824.02$ 20,715.12$ 127,824.02$ 390,493.00$ 005689A Local Group 53 Resurfacing (005700A Sub) 2,389.70$ 1,319.80$ -$ 1,319.80$ 005675A Oleander Way Resurfacing (South Dead End ‐ Date Palm Ave) (JPA) 6,401.68$ -$ -$ 100,873.00$ ‐$ 005690A Local Group 54 Resurfacing (005700A sub) 15,115.19$ 2,028.21$ -$ 2,028.21$ ‐$ 005691A Local Group 60 Resurfacing (005700A) 12,207.74$ 2,761.51$ -$ 2,761.51$ ‐$ 005632A Local Group 62 Resurfacing (Foxboro Dr & Hammock Dr) (005700A) 13,019.03$ -$ -$ ‐$ 005692A Local Group 63 Resurfacing (005700A) 18,043.56$ -$ 1,452,514.40$ ‐$ 005693A Local Group 66 Resurfacing (005700A) 14,341.16$ -$ -$ ‐$ 005633A Local Group 69 Resurfacing (Westwinds Dr & Cardinal Trl) 19,032.30$ 3,624.59$ -$ 1,430,135.00$ ‐$ 005694A Local Group 71 Resurfacing 9,391.25$ 3,023.42$ -$ 545,708.94$ ‐$ 005639A Local Group 73 Resurfacing (Julia St & 124th St N) 3,807.29$ 352.82$ -$ ‐$ ‐$ 005655A Local Group 78 Resurfacing (58th Ave N & 28th St N) 10,004.67$ -$ -$ ‐$ 662,227.00$ 005658A Local Group 84 Resurfacing (Lime St & S Lake Dr) (sub 005700A) 2,522.97$ -$ -$ ‐$ 005634A Local Group 86 Resurfacing (Wexford Dr & Oxford Rd) (005700A Sub) 4,651.58$ -$ 427,492.25$ 427,000.00$ ‐$ 004594A Local Group 93 (Resurfacing) (sub of 005700A) 10,207.53$ -$ -$ ‐$ 005695A Local Group 94 Resurfacing (sub 005700A) 4,321.09$ -$ -$ ‐$ 005696A Local Group 97 Resurfacing (005700A) 5,214.87$ 286.80$ -$ 286.80$ 005697A Local Group 99 Resurfacing (005700A) 7,817.42$ -$ 328,744.75$ 328,000.00$ ‐$ 005682A Local Group 116 Resurfacing (Palm Dr & N Hercules Ave) 3,282.20$ -$ -$ ‐$ 457,070.00$ 005683A Local Group 130 Resurfacing (David Ct & Curlew Rd) 117.07$ -$ -$ ‐$ ‐$ 005635A Local Group 121 Resurfacing (Cobb's Landing A) 11,845.72$ 4,822.82$ -$ ‐$ 904,805.00$ 005638A Local Group 129 Resurfacing (64th Ave & 29th Way) 2,881.47$ 8,632.69$ 5,041.57$ ‐$ ‐$ 005684A Local Group 131 Resurfacing (Walker Ave & Duhme Rd) 2,094.63$ 6,687.78$ 3,878.91$ ‐$ 1,081,533.00$ 005636A Local Group 132 Resurfacing Upgrade (Sail Harbor) 4,280.69$ 2,951.53$ -$ ‐$ 552,257.00$ 005685A Local Group 133 Resurfacing (54th Ave N & 71st Way N) 2,272.46$ 2,636.72$ -$ ‐$ 568,225.00$ 005637A Local Group 145 Resurfacing (91st St N & 85th Ave N) 3,084.51$ 116.92$ -$ ‐$ ‐$ 001732A LG19 Highland/Cambgd‐Resurf -$ -$ -$ ‐$ ‐$ 001733A LG 19 ADA Clearwater‐Cambridge -$ -$ -$ ‐$ ‐$

Project Number Project Name FY23 Expenditures FY24 Expenditures FY24 Encumberances FY24 Estimates FY25 Estimates 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) -$ -$ -$ ‐$ ‐$ 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 3,007.35$ -$ -$ ‐$ ‐$ 004219A Pennsylvania Ave Resurfac -$ -$ -$ ‐$ ‐$ 004220A Local Group 106 Resurfacing (Queen Ann Dr ‐ Westlake Rd to Highland Blvd and all -$ -$ -$ ‐$ ‐$

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

006194A Belcher Rd Resurf Neb‐Klo 181.64$ 10,029.01$ 3,055.40$ ‐$ ‐$ 006195A Dr MLK Jr St N Resurfacing (Roosevelt Blvd ‐ I275) (Subproject 004192A) 293.04$ 5,407.52$ 7,116.60$ 751,770.29$ ‐$ 006209A Highlands Blvd Resurf -$ 2,741.89$ 3,332.60$ ‐$ 1,752,000.00$ 006210A Local Group 56 Resurf -$ 3,789.61$ 14,876.53$ 20,000.00$ ‐$ 006213A Local Group 91 Resurf -$ 6,140.06$ 6,006.46$ 800,000.00$ ‐$ 006214A Local Group 95 Resurf -$ 4,339.81$ 3,959.61$ 300,000.00$ ‐$ 006215A Local Group 113 Resurf -$ 2,530.45$ 3,035.60$ 5,000.00$ ‐$ 006216A Local Group 114 Resurf -$ 116.89$ 1,752.00$ 116.89$ ‐$ 006217A Local Group 115 Resurf -$ -$ 1,306.60$ ‐$ ‐$ 006226A Local Group 134 Resurf -$ 5,162.65$ 6,646.30$ 10,000.00$ ‐$ 006227A Local Group 136 Resurf -$ 3,506.23$ 12,143.85$ 15,000.00$ ‐$ 006228A Local Group 138 Resurf -$ 176.38$ 13,732.72$ 176.38$ ‐$ 006229A Local Group 139 Resurf -$ 701.48$ 11,714.90$ 12,000.00$ ‐$ 006230A Local Group 140 Resurf -$ -$ 1,613.40$ ‐$ ‐$ 006231A Local Group 142 Resurf -$ 176.38$ 2,758.40$ 176.38$ ‐$ 006232A Local Group 144 Resurf -$ -$ 2,313.00$ ‐$ 006240A Local Group 55 Resurf -$ 6,411.93$ 7,675.35$ 6,411.93$ ‐$ 006294A Local Group 79 Resurf -$ -$ 2,313.00$ ‐$ ‐$ 006295A Local Group 80 Resurf -$ -$ 2,451.60$ ‐$ ‐$ 006296A Local Group 81 & 82 Resur -$ 877.86$ 3,596.60$ 877.86$ 2,155,000.00$ 006297A Local Group 87 Resurf -$ -$ 1,590.40$ ‐$ ‐$ 006298A Local Group 88 Resurf -$ 516.44$ 2,313.00$ 516.44$ 855,000.00$ 006299A Local Group 96 Resurf -$ -$ 2,897.00$ ‐$ ‐$ 006300A Local Group 101 Resurf -$ -$ 3,035.60$ ‐$ ‐$ 006301A Local Group 103 Resurf -$ -$ 3,197.20$ ‐$ ‐$ 006302A Local Group 104 Resurf -$ -$ 2,174.40$ ‐$ ‐$ 006303A Local Group 107 Resurf -$ -$ 1,168.00$ ‐$ ‐$ 006304A Local Group 108 Resurf -$ -$ 1,306.60$ ‐$ ‐$ 006305A Local Group 117 Resurf -$ -$ 4,348.80$ ‐$ ‐$

Project Number Project Name FY23 Expenditures FY24 Expenditures FY24 Encumberances FY24 Estimates FY25 Estimates 006306A Local Group 118 Resurf -$ -$ 2,474.60$ ‐$ ‐$ 006307A Local Group 119 Resurf -$ -$ 1,168.00$ ‐$ ‐$ 006308A Local Group 120 Resurf -$ 4,939.98$ 3,935.33$ 4,939.98$ ‐$ 006309A Local Group 122 Resurf -$ -$ 1,168.00$ ‐$ ‐$ 006310A Local Group 135 Resurf -$ -$ 2,035.80$ ‐$ ‐$ 006334A City of Largo Lancaster Dr Right of Way transfer -$ 25,000.00$ -$ 25,000.00$ ‐$ 001177B Lakeshore Estates Phase 2 Roadway and Drainage Improvements 359,630.46$ 68.88$ -$ 68.88$ ‐$ 001743A Mehlenbacher Rd Resurfacing from Indian Rocks Rd to Clearwater/Largo Rd (Subpr -$ 11,829.34$ 653,908.47$ 600,000.00$ ‐$ 000192A Road Resurf & Rehab -$ -$ 11,453.20$ ‐$ ‐$

6,275,322.78$ 717,846.65$ 17,452,547.99$ 22,419,885.43$ 12,435,710.00$

Ending Balance 4,413,605.36$ 164,114.57$ 564,290.00$

005700A Transportation Millage Capital Resurfacing Program FY24 Budget FY25 Proposed 18,398,000.00$ 16,626,000.00$

Project Number Project Name FY23 Expenditures FY24 Expenditures FY24 Encumbered FY24 Estimates FY25 Estimates 004595A 58th St N (Resurfacing) from 41st Ave (Joe's Creek) to 62nd Ave N (004192A) 10,418.93$ 3,219.62$ -$ 3,219.62$ -$ 005617A Trinity Blvd Resurfacing (East Lake Rd ‐ County Line) 17,505.67$ -$ 91,310.56$ -$ -$ 005618A Local Group 57 Resurfacing (Emerald Dr & S Duncan Ave) 886.83$ 988,810.23$ 104,950.30$ 1,036,681.27$ -$ 006102A Local Group 58 North Resurfacing (South Pasadena) 722,600.04$ -$ 280,869.03$ -$ -$ 005619A Local Group 58 South Resurfacing (South Pasadena) 866,908.96$ -$ 700.00$ -$ -$ 005620A Local Group 65 Resurfacing (46th Ave N & 47th Way N) 675,601.87$ 2,738.16$ 22,691.68$ 2,738.16$ -$ 005621A Local Group 70 Resurfacing (US 19 & 298th Ave N) 739.75$ 708,712.41$ 3,900.00$ 712,000.00$ -$ 005622A Local Group 72 Resurfacing (81st Pl N & Ridge Rd) 438,497.65$ -$ 37,389.55$ -$ -$ 005623A Local Group 83 Resurfacing (Winfield Rd S & Dexter Dr) 231,959.80$ 115,411.19$ 2,300.00$ 316,242.66$ -$ 005624A Local Group 124 (Local Road)‐8th St & Nebraska Ave 739.18$ 355,251.67$ 4,200.00$ 357,000.00$ -$ 005625A Local Group 125 Resurfacing (Ozona) 919.57$ 1,211,212.12$ 62,710.13$ 1,300,000.00$ -$ 005626A Local Group 126 Resurfacing (Brewster Dr & Dorothy Ln) 1,195,707.49$ -$ 6,750.00$ -$ -$ 005627A Local Group 127 Resurfacing (Bayview Dr & Betty Ln) 1,492,139.37$ 6,332.30$ 131,458.87$ 6,332.30$ -$ 005628A Local Group 128 Resurfacing (Walsingham & 113th St) 2,640,011.40$ 1,072.72$ 36,952.92$ 1,072.72$ -$ 005630B Lake St. George ADA & Sidewalk Upgrade (Countryside Blvd ‐ Lake Shore Dr) (004144A) 299,277.99$ -$ -$ -$ -$ 005631B Tampa Rd ADA & Sidewalk Upgrade (Belcher Rd ‐ US 19/Lake St George St ‐ Curlew Rd) (004144A 392,092.81$ -$ -$ -$ -$ 005634B Local Group 86 ADA & Sidewalk Upgrade (Wexford Dr & Oxford Rd) 618,238.85$ -$ -$ -$ -$ 005639B Local Group 73 ADA & Sidewalk Upgrade (Julia St & 124th St N) 185,173.27$ -$ -$ -$ -$ 005686A 38th Ave N Resurfacing (49th St N ‐ I275) (Subproject ‐ 004192A) 97.68$ 2,737.04$ -$ -$ -$ 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) 181.64$ 108,692.27$ 4,775.48$ 106,009.93$ -$ 005689A Local Group 53 Resurfacing (Subproject ‐ 005700A) -$ -$ -$ -$ 450,987.00$ 005694A Local Group 71 Resurfacing (Subproject ‐ 005700A) -$ -$ -$ -$ -$ 005639A Local Group 73 Resurfacing (Julia St & 124th St N) (Subproject ‐ 005700A) -$ 20,196.37$ 987,682.44$ 1,007,000.00$ -$ 005658A Local Group 84 Resurfacing (Lime St & S Lake Dr) (Subproject ‐ 005700A) -$ -$ -$ -$ 606,820.00$ 005693A Local Group 66 Resurfacing (005700A) -$ 49,676.07$ 1,044,539.00$ 973,757.09$ -$ 005634A Local Group 86 Resurfacing (Wexford Dr & Oxford Rd) (Subproject ‐ 005700A) -$ 378.37$ 16,620.00$ 20,000.00$ -$ 005696A Local Group 97 Resurfacing (Subproject ‐ 005700A) -$ 467.70$ -$ -$ 299,303.00$ 005682A Local Group 116 Resurfacing (Palm Dr & N Hercules Ave) (Subproject ‐ 005700A) -$ -$ -$ -$ 457,070.00$ 005636A Local Group 132 Resurfacing Upgrade (Sail Harbor) (Subproject ‐ 005700A) -$ -$ -$ -$ -$ 005685A Local Group 133 Resurfacing (54th Ave N & 71st Way N) (Subproject ‐ 005700A) -$ -$ -$ -$ -$ 005637A Local Group 145 Resurfacing (91st St N & 85th Ave N) (Subproject ‐ 005700A) -$ -$ 337,870.90$ 337,870.90$ -$ 005637B Local Group 145 ADA & Sidewalk Upgrade (91st St N & 85th Ave N) (Subproject ‐ 005700A) 173,062.05$ -$ -$ -$ -$ 005697A Local Group 99 Resurfacing (005700A) -$ 202.00$ 50,260.00$ 50,000.00$ -$ 005632A Local Group 62 Resurfacing (Foxboro Dr & Hammock Dr) (005700A) -$ 17,610.48$ 826,577.60$ 814,577.60$ -$ 005692A Local Group 63 Resurfacing (005700A) -$ 25,470.73$ 26,940.00$ 1,452,517.40$ -$ 006210B Local Group 56 (ADA Prep sub of 005700A) -$ 1,624.36$ 402,462.00$ 297,272.00$ 006211B Local Group 81 & 82 (ADA Prep sub of 005700A) -$ 45,518.59$ 695,149.00$ 725,563.00$ 006212B Local Group 88 (ADA Prep sub of 005700A) -$ 165,815.12$ 7,510.38$ 160,210.00$ -$ 006213B Local Group 91 (ADA Prep sub of 005700A) -$ -$ -$ -$ 006214B Local Group 95 (ADA Prep sub of 005700A) -$ 1,348.66$ 107,468.00$ 107,468.00$ 006215B Local Group 113 (ADA Prep sub of 005700A) -$ 16,113.50$ 229,220.00$ 222,220.00$ 006216B Local Group 114 (ADA Prep sub of 005700A) -$ 116.92$ -$ 116.92$ -$ 006217B Local Group 115 (ADA Prep sub of 005700A) -$ 351.87$ -$ 351.87$ 113,500.00$

As of 5.23.24

Project Number Project Name FY23 Expenditures FY24 Expenditures FY24 Encumbered FY24 Estimates FY25 Estimates As of 5.23.24

006218B Local Group 120 (ADA Prep sub of 005700A) -$ 162,938.87$ 30,831.06$ 172,155.00$ 006226B Local Group 134 (ADA Prep sub of 005700A) -$ 1,584.61$ 121,122.00$ 121,122.00$ 006227B Local Group 136 (ADA Prep sub of 005700A) -$ 196,246.69$ 101,137.30$ 256,870.00$ 006228B Local Group 138 (ADA Prep sub of 005700A) -$ 312,581.33$ 8,037.99$ 306,406.00$ -$ 006229B Local Group 139 (ADA Prep sub of 005700A) -$ 44,063.88$ 214,276.35$ 256,035.00$ 006230B Local Group 140 (ADA Prep sub of 005700A) -$ 528.25$ -$ -$ 315,896.00$ 006231B Local Group 142 (ADA Prep sub of 005700A) -$ 1,390.51$ -$ -$ 469,817.00$ 006232B Local Group 144 (ADA Prep sub of 005700A) -$ 872.55$ -$ -$ 194,922.00$ 004215A Local Group 49 Resurfacing (121St Way‐124th Dt‐Barry Ct‐Savoy Ct‐Pescador Pl‐‐Normandy‐Rose -$ 467,192.80$ 34,527.09$ 473,526.35$ -$ 005093A Local Group 59 Resurfacing Southpointe Dr & Glenbrook Dr (005700A Sub) -$ 429,781.49$ 49,400.01$ 457,187.00$ -$ 005091A Local Group 61 Resurfacing Kingfisher Dr & Belcher Rd (005700A Sub) -$ 44,838.15$ 702,380.52$ 702,850.80$ -$ 005092A Local Group 64 Resurfacing Terrace Rd & Highland Rd (005700A Sub) -$ 130,358.32$ 1,500.00$ 104,588.10$ -$ 005094A Local Group 67 Resurfacing 45th Ave N & 39th St N (005700A Sub) -$ 499,257.07$ 77,548.15$ 545,280.29$ -$ 004675A Local Group 85 (Resurfacing) Greenbriar Blvd S to Indigo Dr SW (005700A Sub) 146.51$ 443,333.37$ 369,497.44$ 434,516.14$ -$ 005690A Local Group 54 Resurfacing (005700A sub) -$ 1,920.48$ 1,150,463.32$ 1,140,388.42$ -$ 004594A Local Group 93 (Resurfacing) (sub of 005700A) -$ 293.28$ 401,086.15$ 388,216.15$ -$ 005695A Local Group 94 Resurfacing (sub 005700A) -$ 939.37$ 568,763.60$ 568,763.60$ -$ 005096A Indian Bluff Island Resurfacing (005700A) -$ 262,990.97$ 4,200.00$ 234,525.59$ -$ 004673A Laura Anne Dr (Resurfacing), Laura Ct, Anne Ct (005700A) -$ 120,435.07$ 145,224.66$ 251,006.08$ -$ 004226A Winding Willow Dr Resurfacing from CR 39 to Tampa Rd (005700A) 97.68$ 260,792.49$ 7,815.63$ 251,709.45$ -$ 002234A 98th St Resurfacing from 86th Ave to 102nd Ave (Subproject ‐ 004192A) 97.68$ 522.76$ -$ 522.76$ -$ 004199A 58th St N Resurfacing from 110th Ave N to 117th Ave N (Subproject ‐ 005700A) 195.46$ 532.66$ -$ 125,985.12$ -$ 004201A 78th St Resurfacing from 40th Ave N to Just North of 44th Ave N (Subproject ‐ 005700A)) 97.68$ 639.68$ -$ 70,896.70$ -$ 004211A Local Group 111 (Resurfacing) from S Dead End to 102nd Ave & 143rd St from 86th Ave to Comm 97.68$ 556,730.76$ 30,018.27$ 557,155.19$ -$ 004599A Belcher Rd (Resurfacing) from 54th Ave N to 78th Ave N (Subproject ‐ 004192A) 181.64$ 1,099.32$ -$ 1,099.32$ -$ 005675A Oleander Way Resurfacing (South Dead End ‐ Date Palm Ave) (Subproject 005700A) -$ 186,333.66$ -$ 100,873.00$ -$ 005691A Local Group 60 Resurfacing (Subproject ‐ 005700A) -$ 652,705.16$ 5,097.62$ 596,318.83$ -$ 006215A Local Group 113 (Allard Dr to Cypress Point) -$ -$ -$ -$ 1,353,639.00$ 006216A Local Group 114 (Severs Landing to Old Oak Circle) -$ -$ -$ -$ -$ 006217A Local Group 115 (Orangewood Court to Riviere Ridge Drive) -$ -$ -$ -$ -$ 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) -$ -$ -$ -$ -$ 006308A Local Group 120 (Valley View Circle to EdgeHill Drive) -$ -$ -$ -$ 451,648.00$ 006309A Local Group 122‐Cobb's landing B* (Shoreline Drive to Waterview Court) -$ -$ -$ -$ -$ 006226A Local Group 134 (69th Ave N to 61st Ave N) -$ -$ -$ -$ 983,489.00$ 006240A Local Group 55 Resurf -$ -$ -$ -$ 1,244,632.00$ 006296A Local Group 81 & 82 Resur -$ -$ -$ -$ 1,786,836.65$ 006209A Highlands Blvd Resurf -$ -$ -$ -$ 2,380,715.00$ 006210A Local Group 56 Resurf -$ -$ -$ -$ 2,329,213.00$ 006310A Local Group 135 (Bryan Dairy Road to 102nd Ave N) -$ -$ -$ -$ -$ 006227A Local Group 136 (14th Ave SE to 126th Ave N) -$ -$ -$ -$ 1,748,853.00$ 006228A Local Group 138 (127th St N to 116th Lane N) -$ -$ -$ -$ -$ 006229A Local Group 139 (Egret blvd to Feather Cove Lane) -$ -$ -$ -$ 1,131,057.00$ 006230A Local Group 140 (Lakeview Road from S Missouri to Woodcrest Ave) -$ -$ -$ -$ -$

Project Number Project Name FY23 Expenditures FY24 Expenditures FY24 Encumbered FY24 Estimates FY25 Estimates As of 5.23.24

006231A Local Group 142 (86th Ave N to Oak Forest Blvd S) -$ -$ -$ -$ -$ 006232A Local Group 144 ( Georgia Ave to Ohio Ave) -$ -$ -$ -$ -$

Total 10,581,482.03$ 8,629,984.02$ 9,546,185.00$ 18,128,218.33$ 16,318,397.65$

Ending Balance 221,830.98 269,781.67 307,602.35