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Item C10
BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: April 20, 2005 Division: Engineering Bulk Item: Y es ~ No Department: Engineering Staff Contact Person: David S. Koppel, P.E. County Engineer AGENDA ITEM WORDING: Approval of revised Seven Year Roadway/Bicycle Path Plan. ITEM BACKGROUND: Each year the Seven Year Roadway/Bicycle Path Plan is amended to respond to changing conditions. PREVIOUS RELEVANT BOCC ACTION: On December 17,2003 the BOCC approved the current Seven Year Roadway/Bicycle Path Plan. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval as stated above. $-0- BUDGETED: Yes No X TOTAL COST: COST TO COUNTY: $-0- SOURCE OF FUNDS: N/A REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management _ DIVISION DIRECTOR APPROVAL: David S. Koppel, PE, County Engineer DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM Revised 2/05 Monroe County CAPITAL IMPROVEMENT PROJECT DETAIL SHEET FOR FISCAL YEAR 2005 - 2009 PROJECT IDENTIFICATION PROJECT LOCATION MAP USER DEPARTMENT: Engineering PRO,TECTNAME: Monroe County Seven Year Roadway/Bicycle Path Plan PRO,lECT NUMBER: PROJECT LOCATION: Countywide PROJECT 11Ul"ll Each year all roads in Monroe County are re-evaluated to determine condition and usage. From this, the Seven Year Roadway / Bicycle Path Plan is updated to reflect current information. This Plan includes road, drainage, bridge and bicycle path project work completed for the previous year, current year, and work to be performed in-house and by contract ovcr the next seven years with budget estimates for the work. It also providcs for street lighting and traffic signal maintenance. nm .tV OTHER This Plan serves as the basis for planning, scheduling and execution of all work as described above. It also serves as a reference tool in responding to inquiries as to planned work and provides a work history of County roads. ... .... EXPENDITURE SCHEDULE (OOO'S): ACCOUNT NUMBER; COSTS Total FY05 FY06 FY07 ... FY08 FY09 BeyohdFY09 Construction $19,084. $6,680 $7,130 $3,089 $2,185 lYV'AI $19,084. $6;<580 .$1,130 . $3,089 $2,185 $if $0 FUNDING SOURCES & SCHEDULE (OOO'S) .. General Fund Capital Outlay $0 Current Approved Bonds $0 Enterprise Fund $0 IG mnts. $25 $255 III aSJax $~ 341 $2,553 $1,609 $2,253 $1,925 Ir~ """"t>l"",. $S 721 $1,987 $2,636 $836 $261 Card SoulldRoad andC905 $4 ,770 $1,885 $2,885 $0 !TOTAL $19,085 .$6.680 It'? 1..,0 $3,089 I $2,186 $0 $0 ."",,-,. ... ... ... , {OOO~ [1st Year !2nd Year 3rd Year Personnel$$$ .1<,.mHr,.,! Yes, as required. Operation & Maint. $$$ PrA;p~t April 20, 2005 ~J' _no Other Costs $$$ eo. Date Offsetting Revenue/Savings Pr^;"~t NET OPERATING IMPACT . 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