Monthly Infrastructure Sales Tax Project Report

Report Date: 9/8/2021

Monthly Infrastructure Sales Tax Project Report

Small Cap Projects Data Date: 8/19/2021

DESCRIPTION/TEAM SCOPE/NOTES SCHEDULE

This project will replace an existing bridge that was built over 50 years ago.

The new bridge will improve traffic safety (lane widths, bike lanes, parapets),

update the guardrail system, improve roadway drainage, restore the slope

protection, and enhance pedestrian sidewalk safety.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Prairie Rd. over LWDD Lat. 8 Canal (PB934334)

1504

03

Design CCNA

B08-Bridge Replacements

Construction

Wantman Group

Kristine Frazell-Smith

Drawdy Construction Co., Inc.

Original Actual

Design Contract Notice to Proceed 10/25/2016 10/25/2016

Design Completion 10/1/2019 1/3/2020

Construction Bid Date 1/1/2020 3/17/2020

Construction Start 7/1/2020 11/2/2020

Construction Complete 4/1/2021

Scope

Notes

This project is funded for design ($150k) in FY 2017 and construction

($450k) in FY 2019. Due to aging estimates and escalating

construction costs, the project's budget was increased from $600k to

$1.08m (BT 2020-0747). Construction contract awarded on

8/25/2020.

FINANCIAL SUMMARYFUNDINGPARTICIPATION

Project Budget Committed Paid To Date% Committed

A B C=B/A D

$879,032 $1,066,654 $1,080,000 98.76%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST

Fund Source (x 100K)

SBE

Local

Consultant

Contractor

17.8%

100%WBE

MBE 0%

0%

SBE

WBE

MBE

Local 100%

20.4%78.3%

0%


This project will replace an existing bridge (built over 55 years ago) with a

culvert. The project will improve traffic safety (lane widths, bike lanes),



Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Kudza Rd. over LWDD Lat. 8 Canal (934312)

1520

02

Design CCNA


Construction

Wantman Group


FG Construction, LLC

Original Actual






Scope

Notes


($550k) in FY 2019. Due to aging estimates and escalating

construction costs, the project's budget was increased from $700k to

$875k (BT 2020-0364). Construction contract awarded on 5/5/2020.



A B C=B/A D

$826,746 $850,758 $875,000 97.23%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

29.7%

100%WBE

MBE 0%

0%

SBE

WBE

MBE

Local 21.1%

0%21.1%

0%

1520 - Kudza Rd. over LWDD Lat. 8 Canal (934312)









Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Smith Sundy Rd. over LWDD Lat. 33 Canal

1521

05

Design CCNA

B04-Bridge Modifications

Design

Wantman Group


TBD (bid)

Original Actual


Design Completion 2/1/2022

Construction Bid Date 2/1/2023

Construction Start 7/1/2023


Scope

Notes


($450K) in FY 2019.



A B C=B/A D

$235,732 $334,607 $600,000 55.77%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

62.5%

100%WBE

MBE 0%

0%

SBE

WBE

MBE

Local TBD

TBDTBD

TBD


This project consists of restriping sections of Military Trail.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Military Trail

1541

CW

Annual Striping Contract

S16-Striping

Construction

N/A

Larry Kelly

Oglesby/Southwide

Original Actual

Palmetto Park to Clint Moore Complete 11/20/2017 11/20/2017

18th Street to Palmetto Park Complete 12/18/2017 12/18/2017

Scope

Notes

The restriping construction scheduled for FY 2017 has been

completed. The project is funded at $200,000 in FY 2017 and FY

2021 and $100,000 in FY 2022 thru FY 2026 for a total funding of

$900,000.



A B C=B/A D

$136,867 $136,867 $900,000 15.21%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 92%

0%92%

0%

1541 - Sections of Military Trail






The project will improve traffic safety (lane widths, bike lanes, parapets),



Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Lake Osborne Dr. over Lake Bass Canal (PB934354)

1542

03

Design CCNA

B04-Bridge Modifications

Design

Stantec


TBD (bid)

Original Actual

Design Contract NTP 8/2/2017 8/2/2017

Study Start 8/2/2017 8/2/2017

Study Complete 5/1/2018 5/1/2018





Scope

Notes


($450k) in FY 2019.



A B C=B/A D

$208,567 $352,516 $600,000 58.75%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

28.9%

95%WBE

MBE 27.7%

0%

SBE

WBE

MBE

Local TBD

TBDTBD

TBD


This project consists of restriping sections of Congress Avenue.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Congress Avenue

1543

Multiple


S16-Striping

Construction

N/A

Larry Kelly

Oglesby/Southwide

Original Actual

Palm Beach Lakes to 45th Street Complete 10/6/2017 10/6/2017

Okeehobee to Palm Beach Lakes Complete 2/6/2018 2/6/2018

Silver Beach to Water Tower 3/18/2019 3/18/2019

Southwest 30th Ave. to Golf Rd. 2/11/2021 2/11/2021

Scope

Notes



2021 thru FY 2025 and $200,000 in FY 2026 for a total funding of

$800,000.



A B C=B/A D

$85,970 $85,970 $800,000 10.75%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 68%

0%68%

0%

1543 - Sections of Congress Avenue





This project consists of restriping sections of Gateway Boulevard.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Gateway Blvd.

1544

03


S16-Striping

Construction

N/A

Larry Kelly

Southwide

Original Actual

Hagen Ranch Road to Jog Road Complete 8/24/2017 8/24/2017

Military to Congress Complete 1/22/2018 1/22/2018

Scope

Notes



2025 for a total funding of $200,000.



A B C=B/A D

$76,915 $76,915 $200,000 38.46%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%100%

0%


This project consists of restriping sections of Seacrest Boulevard.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Seacrest Blvd.

1545

07


S16-Striping

Construction

N/A

Larry Kelly

Southwide

Original Actual

SW 26th to Boynton Beach Blvd. Complete 9/6/2017 9/6/2017

Scope

Notes


completed. The project is funded at $50,000 in FY 2017, FY 2020,

FY 2023 and FY 2025 for a total funding of $200,000.



A B C=B/A D

$31,670 $31,670 $200,000 15.84%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%100%

0%

1545 - Sections of Seacrest Blvd.





This project consists of restriping sections of Old Dixie Highway.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Old Dixie Hwy.

1546

07


S16-Striping

Construction

N/A

Larry Kelly

Southwide

Original Actual

Boca Raton city limits to Lindell Road Complete11/20/2017 11/20/2017

NE 2nd Street to Glades Road Complete 11/20/2017 11/20/2017

Alt. A-1-A to County Line Rd. 7/1/2021 6/25/2021

Scope

Notes


completed. The project is funded at $50,000 in FY 2017, and

$100,000 in FY 2021 and FY 2023, and $125,000 in FY 2026 for a

total funding of $375,000.



A B C=B/A D

$28,434 $28,434 $375,000 7.58%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%100%

0%


This project consists of restriping sections of Clint Moore Road.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Clint Moore Road

1547

Multiple


S16-Striping

Construction

N/A

Larry Kelly

Southwide

Original Actual

Military to Congress Complete 9/6/2017 9/6/2017

Turnpike Overpass to Jog 12/29/2020 12/29/2020

Scope

Notes



2022, and $100,000 in FY 2026 for a total funding of $200,000.



A B C=B/A D

$47,011 $47,011 $200,000 23.51%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%100%

0%

1547 - Sections of Clint Moore Road





This project consists of restriping sections of Hagen Ranch Road.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Hagen Ranch Road

1548

Multiple


S16-Striping

Construction

N/A

Larry Kelly

Southwide

Original Actual

Atlantic to Flavor Pict Complete 7/31/2017 7/11/2017

Scope

Notes



2021, and $100,000 in FY 2024, and $75,000 in FY 2026 for a total

funding of $275,000.



A B C=B/A D

$49,641 $49,641 $275,000 18.05%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%100%

0%


This project consists of restriping sections of Palm Beach Lakes Boulevard.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Palm Beach Lakes Blvd.

1549

07


S16-Striping

Construction

N/A

Larry Kelly

Southwide

Original Actual

Sapodilla to N. Dixie Complete 8/23/2017 8/23/2017

Okeechobee to Robbins Complete 8/24/2017 8/24/2017

Scope

Notes



2025 for a total funding of $100,000.



A B C=B/A D

$29,252 $29,252 $100,000 29.25%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%100%

0%

1549 - Sections of Palm Beach Lakes Blvd.







improve roadway drainage, and enhance pedestrian sidewalk safety.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Wabasso Dr. over LWDD Lat. 2 Canal (934237)

1557

07

Design CCNA


Design

Alan Gerwig & Associates


TBD (bid)

Original Actual



Constrution Bid Date 6/1/2021



Scope

Notes


($550k) in FY 2021. The cost of the bridge project (including

roadway approach work) is now estimated at $1.2 m. A Community

Development Block Grant (CDBG) with Dept. of Housing & Economic

Sustainability for approx. $800k is pending.



A B C=B/A D

$118,719 $146,863 $700,000 20.98%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE 0%

0%

SBE

WBE

MBE

Local TBD

TBDTBD

TBD


This project will repair and/or replace existing pipe culverts and drainage

structures along Randolph Siding Road. These repairs are needed in order to

properly drain and maintain Randolph Siding Road in a safe operating

condition.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Randolph Siding Rd.

1559

01

Annual Construction Contract

D02-Drainage (Pipe Replacements)

Construction

N/A

Mark Kroeger

Wynn and Sons

Original Actual

110th to Jupiter Farms Road Complete 6/1/2018 5/10/2018

@Alexander Run 5/1/2019 6/7/2019

Scope

Notes

This project is funded at $300k in FY 2018 and FY 2021 for a total




A B C=B/A D

$100,787 $100,787 $600,000 16.80%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%100%

0%

1559 - Sections of Randolph Siding Rd.





This project will add a new pathway on Hood Road from Briarlake Dr. to W. of

Turnpike.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Hood Road from Briarlake Dr. to W. of Turnpike

1561

01

Design CCNA

P04-Pathways

Construction

Civil Design

Sandra Ospina

Heavy Civil, Inc.

Original Actual

Design NTP Issued 4/11/2018 4/11/2018

Design Start 5/1/2018 4/11/2018

Design Complete 5/1/2020 10/1/2020



Scope

Notes

Design is complete. The project was delayed to avoid conflicts with

pending development. The project was bid on 1/26/2021.

Construction contract awarded on 6/15/21. A Type 2 transfer

increased the budget to $500,000. (BT2021-0800).



A B C=B/A D

$80,460 $439,653 $500,000 87.93%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE 0%

0%

SBE

WBE

MBE

Local 100%

0%21.7%

0%


This project will replace the existing span-wire signal system with a mast arm

signal system.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Boynton Beach Blvd. & Seacrest Blvd.

1578

07

Design CCNA

S08-Signals and Signal Systems

Design

Wantman Group

Fattoush Jafar

TBD

Original Actual


Design Complete 6/20/2020

Scope

Notes

Design of the project is in progress. Utility and right-of-way (ROW)

issues still unresolved.



A B C=B/A D

$14,463 $71,714 $400,000 17.93%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

0%

100%WBE

MBE 0%

0%

SBE

WBE

MBE

Local TBD

TBDTBD

TBD

1578 - Boynton Beach Blvd. & Seacrest Blvd.





This project consists of restriping sections of Lyons Road.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Lyons Road

1597

Multiple


S16-Striping

Construction

N/A

Larry Kelly

Oglesby/Southwide

Original Actual

Connector Road to Lantana Road 5/14/2018 5/7/2018

Wendy Lane to Palm Beach Pantation Blvd. 3/20/2019 3/20/2019

Glades to Yamato 8/1/2021

Scope

Notes

The restriping construction scheduled for FY2018 has been

completed. The project is funded at $200,000 in FY 2018, FY 2022,

and FY 2025 for a total funding of $600,000.



A B C=B/A D

$133,670 $191,327 $600,000 31.89%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 0%

0%0%

0%


This project consists of restriping sections of Haverhill Road.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Haverhill Road

1598

Multiple


S16-Striping

Construction

N/A

Larry Kelly

Oglesby/Southwide

Original Actual

Lantana Road to Hypoluxo Road 5/14/2018 5/2/2018

10th Ave. N to Purdy Lane 9/1/2019 9/1/2019

Caribbean to Beeline 6/1/2020 6/10/2020

Scope

Notes

The project is funded at $100,000 in FY 2018, FY 2021, FY 2023,




A B C=B/A D

$53,149 $53,149 $400,000 13.29%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 45%

0%45%

0%

1598 - Sections of Haverhill Road





This project consists of restriping sections of Belvedere Road.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Belvedere Road

1599

Multiple


S16-Striping

Construction

N/A

Larry Kelly

Oglesby/Southwide

Original Actual

Haverhill Road to Drexel Road 7/14/2018 8/20/2018

Scope

Notes

The project is funded at $100,000 in FY 2018, and $50,000 in FY

2022 and FY 2025, and $125,000 in FY 2024 for a total funding of

$325,000.



A B C=B/A D

$23,128 $23,128 $325,000 7.12%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%100%

0%


This project consists of restriping sections of Yamato Road.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Yamato Road

1603

Multiple


S16-Striping

Construction

N/A

Larry Kelly

Oglesby/Southwide

Original Actual

SR7 to Lyons 8/1/2018 11/1/2018

Gatehouse Drive to Jog Road 8/1/2018 11/1/2018

Cain to SR7 8/19/2021

Scope

Notes


completed. The project is funded at $75,000 in FY 2018 and

$50,000 in FY 2020 and FY 2023 for a total funding of $175,000.



A B C=B/A D

$73,582 $90,182 $175,000 51.53%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%100%

0%

1603 - Sections of Yamato Road





This project consists of restriping sections of Indiantown Road.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Indiantown Road Striping

1604

01


S16-Striping

Construction

N/A

Larry Kelly

Oglesby/Southwide

Original Actual

Beeline Highway to east for 1/2 mile 7/14/2018 1/9/2019

Scope

Notes

The project is funded at $75,000 in FY 2018, and $100,000 in FY

2021, FY 2023, and FY 2025 for a total funding of $375,000.



A B C=B/A D

$5,625 $5,625 $375,000 1.50%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%100%

0%


This project consists of restriping sections of Palmetto Park Road.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Palmetto Park Road

1605

04


S16-Striping

Construction

N/A

Larry Kelly

Oglesby/Southwide

Original Actual

CSX RR to Crawford Blvd. 5/14/2018 5/7/2018

Scope

Notes


completed. The project is funded at $75,000 in FY 2018, and

$100,000 in FY 2021 and FY 2023 for a total funding of $275,000.



A B C=B/A D

$52,773 $52,773 $275,000 19.19%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 0%

0%0%

0%

1605 - Sections of Palmetto Park Road





This project consists of restriping sections of Hypoluxo Road.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Hypoluxo Road

1606

Multiple


S16-Striping

Construction

N/A

Larry Kelly

Oglesby/Southwide

Original Actual

Hagen Ranch Road to Jog Road 8/1/2018 10/19/2018

Jog Road to Military Trail 9/1/2018 10/19/2018

SR7 to Hagen Ranch Rd. 7/1/2021

Scope

Notes


completed. The project is funded at $75,000 in FY 2018, $100,000

in FY 2021 and FY 2024 for a total funding of $275,000.



A B C=B/A D

$66,933 $76,388 $275,000 27.78%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%100%

0%


This project consists of restriping sections of Australian Avenue.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Australian Avenue

1607

07


S16-Striping

Construction

N/A

Larry Kelly

Oglesby/Southwide

Original Actual

Banyan Blvd. to Palm Beach Lake Blvd. 7/1/2018 1/29/2019

Scope

Notes

The project is funded at $75,000 in FY 2018, $125,000 in FY 2022




A B C=B/A D

$13,540 $13,540 $325,000 4.17%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%100%

0%

1607 - Sections of Australian Avenue





This project consists of restriping sections of Lantana Road.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Lantana Road

1608

Multiple


S16-Striping

Construction

N/A

Larry Kelly

Oglesby/Southwide

Original Actual

Palm Breezes Dr. to S. Congress Ave. 7/1/2021 1/29/2019

Scope

Notes

The project is funded at $75,000 in FY2018, $100,000 FY2022,

FY2024 and FY2026 for a total funding of $375,000.



A B C=B/A D

$348 $1,023 $375,000 0.27%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE 0%

N/A

SBE

WBE

MBE

Local 100%

0%100%

0%


This project consists of restriping sections of Okeechobee Boulevard.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Okeechobee Blvd.

1609

Multiple


S16-Striping

Construction

N/A

Larry Kelly

Oglesby/Southwide

Original Actual

Royal Palm Beach Blvd to SR 7 5/14/2018 7/14/2018

Scope

Notes






A B C=B/A D

$44,721 $44,721 $200,000 22.36%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%100%

0%

1609 - Sections of Okeechobee Blvd.





This project consists of restriping sections of 10th Avenue North.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of 10th Avenue North

1610

Multiple


S16-Striping

Construction

N/A

Larry Kelly

Oglesby/Southwide

Original Actual

Pinehurst Dr. to Jog Rd. 5/15/2018 8/9/2018

Congress to Florida Mango 4/4/2021 3/9/2021

Scope

Notes






A B C=B/A D

$22,440 $22,440 $200,000 11.22%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

NA

SBE

WBE

MBE

Local 100%

0%100%

0%


This project consists of restriping sections of 45th Street.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of 45th Street

1611

07


S16-Striping

Construction

N/A

Larry Kelly

Oglesby/Southwide

Original Actual

Military Trail to I-95 7/1/2018 1/16/2019

Greenwood Ave. to Broadway Blvd. 3/11/2019 3/18/2019

Haverhill to Military 6/25/2021 6/25/2021

Scope

Notes






A B C=B/A D

$37,964 $37,964 $175,000 21.69%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%100%

0%

1611 - Sections of 45th Street







update the guardrail system, improve roadway drainage, improve the slope


Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Florida Mango Rd. over LWDD Lat. 8 Canal (PB934338)

1613

03

Design CCNA


Construction

Alan Gerwig & Assoc.

Kathleen Farrell

Ranger

Original Actual






Scope

Notes

The project is funded with 5-Year Road Program (RP) funding and

IST funding. Design (using RP funds) is complete. The const. of the

project (incld. assoc. rdwy. improvements) is currently est. at $3.1m.

The IST partially funds the (bridge) const. at $700,000 in FY19. The

project was bid on 4/13/21.



A B C=B/A D

$0 $0 $700,000 0.00%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE 0%

0%

SBE

WBE

MBE

Local 100%

0%21.2%

0%



The new bridge will improve traffic safety (lane widths, geometry, and

parapets), improve roadway drainage, and enhance pedestrian sidewalk

safety.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Congress Ave. over PBC Lat. 2 Canal (934251)

1614

02

Design CCNA


Design

Stantec

Kathleen Farrell

TBD (bid)

Original Actual

Design Construction Notice to Proceed 2/1/2020 1/15/2020





Scope

Notes

The project is funded for design ($200k) in FY2019 and construction

($600K) in FY2022.



A B C=B/A D

$121,487 $192,710 $800,000 24.09%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

31%

100%WBE

MBE N/A

N/A

SBE

WBE

MBE

Local TBD

TBDTBD

TBD

1614 - Congress Ave. over PBC Lat. 2 Canal (934251)






The new bridge will improve traffic safety (lane widths, geometry, and

parapets), improve roadway drainage and turning movements and enhance

pedestrian sidewalk safety.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sam Senter Rd. over Ocean Canal (SFWMD Lat. 13 Canal)(934513)

1615

06

Design CCNA


Design

TBD

David Young

TBD (bid)

Original Actual

Design Construction Notice to Proceed 12/1/2020





Scope

Notes


IST funding. The project is in the design selection process. The

const. of project (incld. assoc. rdway improvements) is currently est. at

$2.5m. The IST partially funds design ($150k) in FY19 and const.

($450k) in FY22.



A B C=B/A D

$17,879 $52,488 $600,000 8.75%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

TBD

TBDWBE

MBE TBD

TBD

SBE

WBE

MBE

Local TBD

TBDTBD

TBD






Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Congress Ave. over LWDD Lat. 24 Canal (PB934479)

1616

03

Design CCNA


Design

Stantec

David Young

TBD (bid)

Original Actual

Design Construction Notice to Proceed 12/17/2019 1/15/2020





Scope

Notes

The project is funded for design ($150K) in FY2019 and construction

($450K) in FY2022.



A B C=B/A D

$70,306 $127,790 $600,000 21.30%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

30%

100%WBE

MBE N/A

N/A

SBE

WBE

MBE

Local TBD

TBDTBD

TBD

1616 - Congress Ave. over LWDD Lat. 24 Canal (PB934479)





The project involves addressing drainage issues within a couple of areas along

A1A (US 1 to Donald Ross) to alleviate chronic or extended flooding. Drainage

improvements may include upsizing existing pipes, adding a new system

and/or outfall, and adding exfiltration trench.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

A1A from US1 to Donald Ross

1617

01

Design CCNA

D04-Drainage Improvements

Design

Baxter Woodman

David Young

TBD

Original Actual





Scope

Notes


($400k) in FY21.



A B C=B/A D

$92,885 $112,243 $500,000 22.45%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

27.8%

100%WBE

MBE 8.9%

0%

SBE

WBE

MBE

Local TBD

TBDTBD

TBD


These projects replace the high pressure sodium lights with LED lights. Many

of the street lights along County roads are owned and maintained by FPL with

the County paying all the operation and maintenance costs. FPL will be

responsible for final design and installation and the County will reimburse FPL.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

FY 2019 Street Lighting LED Replacements - Countywide

1627

Multiple

Florida Power and Light

S14-Street Lighting

Design


May Cheng


Original Actual

Melaleuca Lane/Greenacres limits to Kirk

Linton/Military to Jog

Jog Rd/SR80 to Forest Hill

Jog Rd/Gateway to Woolbright

Jog Rd/Lake Ida to Old Clint Moore

Lantana Rd/Turnpike to High Ridge

Scope

Notes

There are six 6 street lighting projects (road segments) funded

($820,000) for conversion in FY 2019. The result will provide a cost

savings, better quality illumination and a more desirable

environmental light source.



A B C=B/A D

$4,627 $4,627 $820,000 0.56%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local N/A

N/AN/A

N/A

1627 - FY 2019 Street Lighting LED Replacements - Countywide







update the guardrail system, improve roadway drainage, improve the slope


Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Florida Mango Rd. over LWDD Lat. 9 Canal (PB934337)

1635

BIAF

Design CCNA


Design

Stanley Consultants

Kathleen Farrell

TBD (bid)

Original Actual






Scope

Notes


IST funding. The project is under design (using RP funds). The const.

of the project (incl. assoc. rdway. improvements) is currently est. at

$3.3m. The IST partially funds the const. at $700,000 in FY 20. The

project is currently scheduled to begin construction in FY22.



A B C=B/A D

$0 $0 $700,000 0.00%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

18%

100%WBE

MBE N/A

N/A

SBE

WBE

MBE

Local TBD

TBDTBD

TBD


The project involves addressing drainage issues along Congress Ave . (north

of Linton) to alleviate chronic or extended flooding. Drainage improvements

may include upsizing existing pipes, adding a new system and/or outfall, and

adding exfiltration trench.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Congress Ave. north of Linton Blvd.

1636

07

Design CCNA


Design

CDI

David Young

TBD

Original Actual





Scope

Notes


($400k) in FY22.



A B C=B/A D

$32,874 $32,874 $500,000 6.57%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE 0%

0%

SBE

WBE

MBE

Local TBD

TBDTBD

TBD

1636 - Congress Ave. north of Linton Blvd.





Resurfacing 1.3 miles (6 lane miles) of Lake Ida Road from Congress Avenue

to Swinton Avenue.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Lake Ida Rd from Congress Ave to Swinton Ave.

1638

04


R04-Resurfacing

Construction

N/A

Mark Kroeger

Ranger

Original Actual

Drainage Repair Complete 3/1/2021

Milling and Pavement Complete 7/1/2021

Traffic Striping Complete 10/1/2021

Traffic Loops Complete 12/1/2021

ADA (Curb/Cut Ramps) Complete 12/1/2021

Scope

Notes

Outstanding work includes drainage repairs, milling and paving,

updating ADA ramps, restriping the road, and replacing traffic loops.



A B C=B/A D

$14,578 $470,078 $700,000 67.15%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%5%

0%


This project consists of restriping sections of Lawrence Road.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Lawrence Road

1648

Multiple


S16-Striping

Construction

N/A

Larry Kelly

Southwide

Original Actual

Kewanee Rd. to Lantana 3/1/2021 3/22/2021

Scope

Notes

The project is funded at $50,000 in FY 2020 and FY 2023, and

$100,000 in FY 2025, for a total funding of $200,000.



A B C=B/A D

$10,323 $10,323 $200,000 5.16%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

100%WBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

N/A100%

0%

1648 - Sections of Lawrence Road





This project consists of restriping sections of Donald Ross Road.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Donald Ross Road

1649

01


S16-Striping

Construction

N/A

Larry Kelly

Southwide

Original Actual

64th Dr. to Jog Road 4/2/2021 3/6/2021

Scope

Notes

The project is funded at $50,000 in FY 2020, $125,000 in FY 2024,

and $25,000 in FY 2026 for a total funding of $200,000.



A B C=B/A D

$16,579 $16,579 $200,000 8.29%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%100%

0%


This project consists of restriping sections of Summit Blvd.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sections of Summit Blvd

1653

02


S16-Striping

Construction

N/A

Larry Kelly

Southwide

Original Actual

Congress Ave. to Parker Ave. 12/1/2018 11/30/2018

Scope

Notes


completed. $75,000 of the projects $200,000 funding was advanced

to FY 2018 (BT 2018 0599). The project is now funded at $75,000 in

FY 2018, $50,000 in FY 2020, and $75,000 in FY 2025 for a total




A B C=B/A D

$33,150 $33,150 $200,000 16.58%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE 15.5%

N/A

SBE

WBE

MBE

Local 100%

0%100%

0%

1653 - Sections of Summit Blvd





The project involves upgrading the drainage system along this intersection to

alleviate flooding issues. Drainage improvements will include upsizing some

existing pipes, adding a parallel trunk line system to the outfall, and adding

exfiltration trench.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Congress Avenue at Palm Beach Lakes

1659

07

Design CCNA


Design

Arcadis

David Young

TBD

Original Actual






Scope

Notes


IST funding. The project is under design (using RP funds). The const.

of the project (incl. assoc. rdwy. improvements) is currently est. at

$2m. The IST partially funds the const. at $500,000 in FY20. The

project is currently scheduled to begin construction in FY21.



A B C=B/A D

$0 $0 $500,000 0.00%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

37.6%

100%WBE

MBE 15.5%

0%

SBE

WBE

MBE

Local TBD

TBDTBD

TBD


Resurfacing 1.8 miles (10.8 lane miles) of Belvedere Road from Benoist

Farms Road to Jog Road.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Belvedere Rd. from Benoist Farms to Jog Rd.

1665

02


R04-Resurfacing

Construction

N/A

Thomas Coppini

Ranger

Original Actual

Milliing and Pavement Complete 3/1/2021 5/6/2021


Traffic Striping Complete 6/1/2021 7/2/2021


Scope

Notes

Outstanding work includes, updating ADA ramps, and replacing traffic

loops.



A B C=B/A D

$865,160 $865,160 $900,000 96.13%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%5%

0%

1665 - Belvedere Rd. from Benoist Farms to Jog Rd.





Resurfacing 3.1 miles (6.2 lane miles) of El Clair Ranch Road from Lake Ida

Road to Woolbright Road.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

El Clair Ranch Rd from Lake Ida Rd. to Woolbright Rd.

1666

05


R04-Resurfacing

Construction

N/A

Thomas Coppini

Ranger

Original Actual

Milliing and Pavement Complete 4/1/2021




Scope

Notes

Outstanding work includes milling and paving, updating ADA ramps,

restriping the road, and replacing traffic loops.



A B C=B/A D

$523,969 $578,969 $800,000 72.37%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%5%

0%


Resurfacing 1.8 miles (7.6 lane miles) of Crestwood Boulevard from Folsom

Road to Okeechobee Boulevard.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Crestwood Blvd. from Folsom Rd. to Okeechobee Blvd.

1667

06


R04-Resurfacing

Construction

N/A

Thomas Coppini

Ranger

Original Actual





Scope

Notes

Outstanding work includes, updating ADA ramps, restriping the road,

and replacing traffic loops.



A B C=B/A D

$562,292 $562,292 $700,000 80.33%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%5%

0%

1667 - Crestwood Blvd. from Folsom Rd. to Okeechobee Blvd.





Resurfacing 1.5 miles (8.4 lane miles) of Woolbright Road from Congress

Avenue to Federal Highway.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Woolbright Rd. from Congress Ave to Federal Hwy.

1668

Multiple


R04-Resurfacing

Construction

N/A

Thomas Coppini

Ranger

Original Actual

Drainage Repairs 11/1/2021

Milling and Pavement Complete 1/1/2022




Scope

Notes

Outstanding work includes drainage repairs, milling and paving,

updating ADA ramps, restriping the road, and replacing traffic loops.



A B C=B/A D

$539 $48,039 $600,000 8.01%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%15%

0%


Resurfacing 1.4 miles (2.8 lane miles) of Folsom Road from Crestwood

Boulevard to Okeechobee Boulevard.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Folsom Rd from Crestwood Blvd. to Okeechobee Blvd.

1669

06


R04-Resurfacing

Construction

N/A

Thomas Coppini

Ranger

Original Actual





Scope

Notes





A B C=B/A D

$278,466 $296,966 $300,000 98.99%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%5%

0%

1669 - Folsom Rd from Crestwood Blvd. to Okeechobee Blvd.





Resurfacing 2 miles (4 lane miles) of Hatton Highway from Gator Boulevard

to SR 80.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Hatton Hwy. from Gator Blvd. to State Rd 80

1670

06


R04-Resurfacing

Construction

N/A

Thomas Coppini

Ranger

Original Actual





Scope

Notes





A B C=B/A D

$270 $290,270 $300,000 96.76%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%5%

0%


Resurfacing 1 mile (4 lane miles) of Lantana Road from Turnpike to Hagen

Ranch Road.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Lantana Rd. from Fla. Turnpike to Hagen Ranch Rd

1671

03


R04-Resurfacing

Construction

N/A

Thomas Coppini

Ranger

Original Actual





Scope

Notes





A B C=B/A D

$298,770 $298,770 $300,000 99.59%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%5%

0%

1671 - Lantana Rd. from Fla. Turnpike to Hagen Ranch Rd





Resurfacing 1 mile (2 lane miles) of Curlee Road from SR 80 to West Sugar

House Road.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Curlee Rd. from State Rd 80 to West Sugar House Rd.

1673

06


R04-Resurfacing

Construction

N/A

Thomas Coppini

Ranger

Original Actual





Scope

Notes





A B C=B/A D

$116,993 $126,993 $200,000 63.50%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%5%

0%



signal system.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Le Chalet Blvd. & Military Trail

1675

03

Design CCNA


Design

Propel Engineering, Inc.

Fattoush Jafar

TBD

Original Actual



Scope

Notes

Design of the project is in progress.



A B C=B/A D

$1,411 $77,370 $400,000 19.34%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

92%

100%WBE

MBE 0%

0%

SBE

WBE

MBE

Local TBD

TBDTBD

TBD

1675 - Le Chalet Blvd. & Military Trail






signal system.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Hypoluxo Road & Military Trail

1678

03

Design CCNA


Design

Simmons & White, Inc.

Fattoush Jafar

TBD

Original Actual



Scope

Notes

Design of the project is in progress.



A B C=B/A D

$21,520 $81,577 $400,000 20.39%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

80.8%

100%WBE

MBE 14.1%

0%

SBE

WBE

MBE

Local TBD

TBDTBD

TBD


Resurfacing 2 miles (4 lane miles) of Alexander Run from Randolph Siding

Road to Indiantown Road. The IST funding of $300,000 was advanced from

FY2023 to FY2020 (BT 2020-1008).

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Alexander Run from Randolph Siding Rd. to Indiantown Rd.

1741

01

Annual Constructioin Contract

R04-Resurfacing

Construction

N/A

Thomas Coppini

Ranger

Original Actual





Scope

Notes





A B C=B/A D

$280,989 $290,789 $300,000 96.93%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%5%

0%

1741 - Alexander Run from Randolph Siding Rd. to Indiantown Rd.





Pool resurfacing and repairs, repainting building.

- This project is funded for construction

T005: $850,000 FY 2017

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Santaluces Pool Aquatic Facility Renovation

17510

03

CM

A02-Aquatic Facility Repair and Replacement

Design

Colome' and Associates

Rocky Roque

Robling

Original Actual

Start Date 11/21/2017 12/4/2017

Finish Date 6/15/2018

Scope

Notes

Colome & Associates have been selected as the designer. CSA to be

executed for design to begin.



A B C=B/A D

$595,448 $595,448 $850,000 70.05%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE 0%

100%

SBE

WBE

MBE

Local 100%

N/A26.75%

N/A


Renovate the existing Delray Health Clinics public first and second floor

restrooms to meet ADA requirements. The scope at SC Admin Youth

Services is to renovate existing staff and public restrooms to meet ADA

requirements. These projects were combined into one.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Delray Hlth Clinic & SC Adm Yth Svcs RR CW-ADA

17523

07

Annual Contract

G02-General Government Facilities

Design

Colome & Associates

David Lavinsky

Lebolo Contruction

Original Actual

Start Date 7/27/2017 7/27/2017


Scope

Notes

Asbestos abatement contractor has been awarded. Awaiting valve

replacement at Youth Services so abatement can be performed at

both locations concurrently. Once abated, Randolph Construction

will mobilize for construction.



A B C=B/A D

$11,774 $11,774 $250,000 4.71%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE N/A

N/A

SBE

WBE

MBE

Local N/A

N/AN/A

N/A

17523 - Delray Hlth Clinic & SC Adm Yth Svcs RR CW-ADA





Renovate existing public restrooms on first and second floor to meet ADA

requirements.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Lantana Health Restrooms CW-ADA

17528

07

TBD


Design

Colome & Associates

David Lavinsky

TBD

Original Actual

Start Date 7/7/2017 7/7/2017


Scope

Notes

Project is currently being put on hold due to funding. Project will

recommence upon receipt of additional IST funding for ADA projects

in 2022.



A B C=B/A D

$0 $0 $0 0.00%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE N/A

N/A

SBE

WBE

MBE

Local TBD

TBDTBD

TBD


Design and Construction services for interior renovation and reconfiguration

of partial 2nd floor at Four Points Facility and partial 2 nd floor at Airport

Center 1. Consolidate Youth Services department at Four Points Facility .

Move Office of Small Business Assistance from Four Points to Airport Center

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Four Points

17557

02

CMR


Design

Colome & Associates

Jim Daley

All Site Construction

Original Actual

Design Start 11/17/2017 8/6/2018


Completion 12/27/2019

Scope

Notes

Allsite has submitted an updated GMP and is currently in review.



A B C=B/A D

$127,148 $277,068 $825,000 33.58%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST

Other


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%100%

100%

17557 - Four Points





The exist. SR7 high mast lighting is in need of a new LED system. The

original intent was to rehab the towers (in FY21) with conversion to LED lights

(in FY25). The new scope involves removing and replacing the high mast

lights with new LED lighting. Project will design new LED lighting along SR7.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

SR-7 (Whitehorse dr. to Hypoluxo Rd.)

1830

BIAF

Design CCNA

S14-Street Lighting

Design

Electrical Design Associates

May Cheng

Florida Power & Light

Original Actual



Scope

Notes

Design is complete. The IST funding of $106k was advanced from

FY25 to FY19 (BT 2019-0162). The project will be built with the

"SR7 High Mast Towers Rehab (Hypoluxo to Lake Worth)" street

lighting project which is funded by the IST at $500k in FY21. The

design contract will remain open for any post design services.



A B C=B/A D

$21,803 $23,353 $106,000 22.03%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE 100%

100%

SBE

WBE

MBE

Local N/A

N/AN/A

N/A


Replacement of Sports Field Lighting at Carlin Park.

IST FY 2019 funds: $200,000.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

FY2019 Sports Field Lighting Replacements

T009

Multiple

Sports Filed Lighting Annual

S12-Sports Lighting Replacement

Design

JLRD Engineers

Stuart Patterson

Musco

Original Actual

Final Completion

Project Start 6/29/2017 6/29/2017

Procurement (Light Fixture Vendor) 10/16/2018 10/16/2018

Procurement (Installation Contractor) 10/17/2018

Scope

Notes

IFQ package has been sent for advertisement for bid with a bid due

date of 9/30/2021.



A B C=B/A D

$9,196 $9,196 $200,000 4.60%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE N/A

N/A

SBE

WBE

MBE

Local TBD

TBDTBD

TBD

T009 - FY2019 Sports Field Lighting Replacements





Replacement of Playgrounds at the following Parks: Okeeheelee (Alligator

Playground), Loggerhead Picnic Area, Pioneer Park, Jupiter Farms,

Buttonwood, Morikami Biwa Pavilion, Ocean City, Seminole Palms, Dubois,

Carlin (W. Gumbo Limbo Playground & W. Playground), and JPP.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

FY 2018 Playground Replacements-Countywide

T026

Multiple

Annual Purchasing Contract

P06-Playground Replacement

Design

TBD

Rocky Roque

TBD

Original Actual

Project Design Start 7/1/2020 7/1/2020

Scope

Notes

RFPAs have been issued for four projects: Jupiter Farms Park, Dubois

Park, Carlin Park, and Ocean Cay Park. Bids were received

8/26/2021. A work order will be executed for the lowest, responsive

bidder.



A B C=B/A D

$13,478 $13,478 $1,589,750 0.85%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

TBD

TBDWBE

MBE N/A

N/A

SBE

WBE

MBE

Local TBD

TBDTBD

TBD


Resurface Therapeutic Recreation pool shell and decking .

FY 2017 IST $64,500

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Therapeutic Recreation Pool Resurfacing

T027

03

Construction Manager at Risk

A02-Aquatic Facility Repair and Replacement

Design

N/A

Ben Carroll

Lebolo Construction

Original Actual

BCC Approval 10/20/2020 10/20/2020

Notice to Proceed 11/2/2020 11/2/2020

Project Completion 1/4/2021

Scope

Notes

Construction ongoing. The change order for the tile work is being

procured.



A B C=B/A D

$63,999 $63,999 $64,500 99.22%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local N/A

N/AN/A

N/A

T027 - Therapeutic Recreation Pool Resurfacing





Per Transfer #18-01

Includes JPP Campground, JPP Mound Circle, Lake Belvedere Estates, South

Bay RV, Coral Cove Park, Lake Charleston Park, and BASCR Playgrounds.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

FY 2019 Playground Replacements-Countywide

T028

Multiple

Annual Purchasing Contract

P06-Playground Replacement

Design

TBD

Reid Raymond

TBD

Original Actual

Project Start TBD

Scope

Notes

2019 Projects not started. Awaiting drawings from Parks. Anticipated

to receive by end of year.



A B C=B/A D

$12,843 $12,843 $375,000 3.42%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

TBD

TBDWBE

MBE TBD

TBD

SBE

WBE

MBE

Local TBD

TBDTBD

TBD


Design work with Alan Gerwig- Remove existing septic system and connect to

the County Waste Water System Force Main on Southern Boulevard .

Current project budget is $90,000. IST Funding is $50,000 for FY17.

Ad Valorum: 3602 P831-$20,000, 3600 P834- $20,000

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Loxahatchee Groves Septic System Replacement

T032

06

Annual Contract

S02-Sanitary Sewer/Septic Systems

Design

Alan Gerwig & Assoc., Inc.

Spencer Palmer

Hinterland Group Inc.

Original Actual

Project Start 9/30/2017 4/1/2018


Scope

Notes

Project was delayed due to pending WUD lift station contract which

was repeatedly delayed. Contract now in place and project is back on

track. Construction nearing completion.



A B C=B/A D

$26,659 $49,703 $50,000 99.41%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE 0%

0%

SBE

WBE

MBE

Local 100%

1.68%4.84%

0.88%

T032 - Loxahatchee Groves Septic System Replacement





Design services to abandon existing septic system and connect to nearest

force main.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Lake Ida West Park Septic System Replacement

T045

04

WUD Annual Design Contract


Design

Chen-Moore

Bob Hamilton

TBD

Original Actual

Project Start 7/1/2020 7/1/2020


Scope

Notes

Project is currently at 50% design.



A B C=B/A D

$36,155 $62,940 $150,000 41.96%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE N/A

N/A

SBE

WBE

MBE

Local TBD

TBDTBD

TBD


Heavily used public septic system needs replacement. Failure would result in

public restroom failure.

IST Funds - $50,000 & Ad Valorem Funds - $13,638.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Juno Park Septic System Replacement

T056

01

TBD


Design

Civil Design

Ben Carroll

TBD

Original Actual

Project Start 1/30/2019 1/30/2019


Scope

Notes

Design complete. Parks is not moving forward with bid/construction

phase at this time



A B C=B/A D

$41,168 $50,001 $63,638 78.57%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST

Other


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE N/A

N/A

SBE

WBE

MBE

Local TBD

TBDTBD

TBD

T056 - Juno Park Septic System Replacement





Design services to abandon existing septic system and connect to nearest

force main.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Okeeheelee Caretaker Septic System Replacement

T058

02

Annual Contract


Design

Chen-Moore

Bob Hamilton

TBD

Original Actual

Project Start 7/1/2020 7/1/2020


Scope

Notes

Project is currently at 50% design.



A B C=B/A D

$5,934 $10,242 $50,000 20.48%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE N/A

N/A

SBE

WBE

MBE

Local TBD

TBDTBD

TBD


This project will repair/rebuild the boardwalk #76 in Coral Cove Park. These

repairs are needed to ensure safe public access to the beaches.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Beach Access Dune Crossover and Dock Repair and Replacement

T071

01


B06-Bridge or Boardwalk Replacement

Construction

N/A

Ricard Gonzales

Wynn and Sons

Original Actual


Start Date 1/2/2018 1/22/2018

Completion Date 2/28/2018 2/5/2018

Scope

Notes

This project will remain active since it is funded over multiple years

(FY19-$25,000, FY20-$25,000, FY21-$25,000, FY22-$31,226,

FY23-$35,134, FY24-$55,000 and FY25-$28,640). Currently, there

are no active repairs at this time.



A B C=B/A D

$75,219 $75,219 $249,680 30.13%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST

Other


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

N/A15%

N/A

T071 - Beach Access Dune Crossover and Dock Repair and Replacement





Replace existing parking lot lighting fixtures with LED type.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Ocean Inlet Park Street and Parking Lot Light Replacement

T081

04

Annual Contract

P02-Parking Lot Lighting Replacement

Design

JLRD

Ben Carroll

AMPRO

Original Actual

Design Start 12/28/2018 12/28/2018



Scope

Notes

No status change. Contractor came up with more affordable fixture

for substitution. Currently in review by JLRD.



A B C=B/A D

$8,916 $65,479 $84,000 77.95%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE N/A

N/A

SBE

WBE

MBE

Local TBD

TBDTBD

TBD


Replacement of the existing employee and visitor parking lot light fixtures

with LED type.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Jupiter Farms Parking Lot Light Replacement

T083

01

Annual Contract


Design

JLRD

Ben Carroll

AMPRO

Original Actual

Design Start 12/26/2018 12/26/2018



Scope

Notes

Change order revised to minimize extra cost. CCP approved by

JLRD. Change order is being procured.



A B C=B/A D

$11,475 $60,001 $60,000 100.00%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE N/A

N/A

SBE

WBE

MBE

Local TBD

TBDTBD

TBD

T083 - Jupiter Farms Parking Lot Light Replacement





Replacement of the John Prince Park Triplex Building which includes a

restroom and concession stand.

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

JPP Triplex Building Replacement

T105

03

Annual Contract

P08-Public Building Repair Replacement & Expansion

Design

Colome' and Associates

David Lavinsky

TBD

Original Actual

Design Start 11/30/2020 11/30/2020


Bidding Procurement 7/5/2021



Scope

Notes

No status change. Parks reviewed and submittal proposed

modifications to architectural concept package. Colome' reviewed

changes and stated that changes were major, additional funding

would be required. Parks advised and will decide pending review.



A B C=B/A D

$10,740 $96,035 $780,000 12.31%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

55.8%

100%WBE

MBE 0%

21.4%

SBE

WBE

MBE

Local TBD

TBDTBD

TBD


Replacement of the north boat ramp, removing the middle pier on the two

south boat ramp and creating one single wider ramp in their place, replacement

of the north and south fixed piers with floating dock piers, development of a

gangway between the floating piers and the fixed fishing docks that adjust

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

JPP Boat Ramp Replacement

T107

BIAF

Annual Contract

F04-Fresh Water Boat Ramps

Construction

Stantec Consulting Services, Inc.

Sunil Jagoo

All-Site

Original Actual

Schematic Design 3/31/2020 5/31/2019

Design Development 6/16/2020 10/29/2019

Permitting 7/7/2020 4/22/2020

Construction Documents 8/11/2020 11/5/2020


Construction Completion 11/5/2021


Scope

Notes

The N.E. Ramps are in the process of being formed for concrete.



A B C=B/A D

$399,821 $399,821 $700,000 57.12%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST

Other


SBE

Local

Consultant

Contractor

31%

31%WBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

100%100%

100%

T107 - JPP Boat Ramp Replacement





Demolition and Replacement of Pavilion as Existing is Outdated and in Need

of Replacement.

FY 2020 IST $300,000

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Lake Biwa Pavilion Replacement

T108

05

Annual Contract

G04-Group Pavilion Replacement

Design

Architecture Green

David Lavinsky

TBD

Original Actual

Project Start 11/20/2020 11/20/2020

Project Completion 11/22/2021 11/22/2021

Scope

Notes

WGI conducted a structural engineering assessment on 7/4/21 and

provided a report to PBC on 7/20/21. The report was then submitted

PBC Parks for review. Proposal is currently in review by Parks and is

awaiting the decision to move forward.



A B C=B/A D

$2,681 $7,769 $300,000 2.59%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE N/A

N/A

SBE

WBE

MBE

Local TBD

TBDTBD

TBD


Remove existing septic system and connect to the County Waste Water

System Force Main.

IST FY 2020 - $100,000

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Caloosa Park Septic System Replacement

T113

04

Annual Contract


Design

Chen Moore and Associates, Inc.

Spencer Palmer

TBD

Original Actual

Project Start 4/26/2021 4/26/2021


Scope

Notes

Design currently at 50% using WUD’s design annual contract. Will use

WUD’s construction annual to construct.



A B C=B/A D

$23,715 $41,502 $100,000 41.50%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE 72.44%

0%

SBE

WBE

MBE

Local TBD

TBDTBD

TBD

T113 - Caloosa Park Septic System Replacement




DESCRIPTION/TEAM SCHEDULE

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Countywide Fencing Replacement

T117

Multiple

Annual Purchasing

F02-Fencing Replacement

Construction

N/A

Joseph Sarquis

Tropic Fence Inc

Original Actual


Start Date 7/20/2020 8/17/2020

Completion Date 8/20/2020



A B C=B/A D

$125,171 $125,171 $128,479 97.43%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 50%

0%0%

0%


Replacement of existing drainfield with new drainfield system.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Duncan Padgett Maintenance Office Septic System Replacement

T119

06

Annual Contract


Design

TBD

Rocky Roque

Joe Schmidt Construction

Original Actual

Project Start 5/28/2020 5/28/2020


Scope

Notes

No status change; Waiting on Permit.



A B C=B/A D

$81 $50,001 $50,000 100.00%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 100%

0%100%

0%

T119 - Duncan Padgett Maintenance Office Septic System Replacement

SCOPE/NOTESScope

This project will replace the chain-link fences at various parks countywide. This project is funded in FY20-$70,000, FY21-$58,479, FY22-$81,521, FY23-$80,001,FY24-$138,000 and FY25-$71,999.

Notes

This project will remain active since it is funded over multiple years.

Fencing replacement has been completed at Samuel Friedland,

Limestone Creek, Loxahatchee Groves Parks and at Westgate

Recreation Center. Currently, there are no scheduled repairs at this

time.





This project will replace the picnic shelters at various parks countywide.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Countywide Picnic Shelter Replacement

T132

CW

Annual Purchasing

G04-Group Pavilion Replacement

Construction

N/A

Brian Marchinke

RCP Shelters

Original Actual


Construction Start Date 4/5/2021

Project Completion Date 5/10/2021

Scope

Notes

Picnic shelter replacement has been completed at Okeeheelee Park.

Okeeheelee Park has an additional picnic shelter replacement

scheduled.



A B C=B/A D

$103,485 $216,400 $300,000 72.13%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

N/A

N/AWBE

MBE N/A

N/A

SBE

WBE

MBE

Local 0%

0%0%

0%


Replacement of the existing parking lot light fixtures with LED type.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Ocean Reef Park Parking Lot Light Replacement

T142

01

Annual Contract


Design

JLRD

Ben Carroll

TBD

Original Actual

Project Start 4/25/2021 4/25/2021


Scope

Notes

CSA Executed. 50% design submittal forthcoming.



A B C=B/A D

$225 $12,340 $250,000 4.94%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE 0%

100%

SBE

WBE

MBE

Local TBD

TBDTBD

TBD

T142 - Ocean Reef Park Parking Lot Light Replacement






Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Caloosa Park Light Replacement

T144

04

Annual Contract


Design

JLRD

Ben Carroll

TBD

Original Actual

Project Start 4/25/2021 4/25/2021


Scope

Notes




A B C=B/A D

$180 $180 $200,000 0.09%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE 0%

100%

SBE

WBE

MBE

Local TBD

TBDTBD

TBD


Replace existing parking lot lighting fixtures with LED type.Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Carlin Park Parking Lot Light Replacement

T145

01

Annual Contract


Design

JLRD

Ben Carroll

TBD

Original Actual

Project Start 11/13/2020 11/13/2020


Scope

Notes




A B C=B/A D

$180 $180 $200,000 0.09%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE 0%

100%

SBE

WBE

MBE

Local TBD

TBDTBD

TBD

T145 - Carlin Park Parking Lot Light Replacement





Remove existing septic system and connect to the County Waste Water

System Force Main

IST FY 2021 - $50,000

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Lake Lytal Park Septic System Replacement

T154

02

Annual Contract


Design

TBD

Spencer Palmer

TBD

Original Actual

Project Start 4/26/2021 4/26/2021


Scope

Notes

Project has not yet started. WUD’s annual contracts will be used to

design and construct.



A B C=B/A D

$45 $45 $50,000 0.09%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

TBD

TBDWBE

MBE TBD

TBD

SBE

WBE

MBE

Local TBD

TBDTBD

TBD



Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

West Boynton Parking Lot Light Replacement

T162

05

TBD


Design

JLRD

Ben Carroll

AMPRO

Original Actual

Design Start 12/26/2018 12/26/2018



Scope

Notes

No Status Change. Contractor came up with more affordable fixture

for substitution. Currently in review by JLRD.



A B C=B/A D

$11,033 $81,102 $285,000 28.46%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

100%

100%WBE

MBE N/A

N/A

SBE

WBE

MBE

Local TBD

TBDTBD

TBD

T162 - West Boynton Parking Lot Light Replacement





Existing stage lighting to be upgraded with LED lighting and stage speakers to

be replaced and upgraded.

This project is funded in:

FY 2017 $150,000

Project Title:

Project Number:

BCC District:

Delivery Method:

Category:

Status:

Designer:

Contractor:

Project Manager:

Sunset Cove Amphitheater Stage Renovations

T202

05

Annual Contract

P08-Public Building Repair Replacement & Expansion

Design

TBD

Andrew Gamble

TBD

Original Actual

Start Date 7/7/2017 7/7/2017


Scope

Notes

Bid package has been sent to technical assistant for advertisement.



A B C=B/A D

$3,331 $3,331 $146,670 2.27%

0.0M 0.2M 0.4M 0.6M 0.7M 0.9M 1.1M

IST


SBE

Local

Consultant

Contractor

TBD

TBDWBE

MBE N/A

N/A

SBE

WBE

MBE

Local TBD

TBDTBD

TBD

T202 - Sunset Cove Amphitheater Stage Renovations