Completion: August 2011 LS #321 Design LS #8

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Walter Carr
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1 1 CIPNumber c c c LEGEND PERMITTING/ BIDDING CHARLOTTE COUNTY UTILITIES Burnt Store Water Reclamation Facility (Expansion to 0.75 MGD) East Port Expansion Water Reclamation Facility (R&R Stage 1) Completion: June 2014 Reclaimed Water Expansion: contract 3 US41 Revitalization Service Line Completion: July c Rotonda Reclaimed Water Main Relocation (Cape Haze Dr) Placed on hold pending Finance. 5 c c Deep Creek Force Mains & Lift Stations - Bid Set #1 (LS 303, 309) Placed on hold pending finance. 6 c Existing Wastewater Lift Station Rehab Bid Set #2 (LS 8,321) 7 c Existing Wastewater Lift Station Rehab Bid Set #3 (LS 816, 806, 812, 819) 8 c Wastewater Collection System - Re-line 2012 Completion: August 2011 LS #321 Design LS #8 Completion - September 2013 Completion - Completion: August 2011 (LS #806) - Remaining lift stations under design December 2013 Completion November c " Water Main - Rampart Blvd under I75 (Extension required due to FDOT permitting process). Completion July N/A Babcock Ranch Permit Completed - December Winchester Blvd (SR 776 to CR 775) Community Development 11 c Engineering is PM - Water Main Relocations & Extensions Completion Date: December c Water Main Extension - 12" (Calumet Blvd) - Consent Order Canal crossing left to be completed. Ext. required due to permitting FDEP & ACOE. Completion date: July Edgewater/Flamingo Corridor, Phase 2 14 US 41 Storm Structures (tied to Midway Project) 15 US 41 x Gardner/Harbor Forcemain Replacement Placed on hold pending financing 16 Sales Tax Sidewalks 2010, Year 2 Completion - July 2013 Completion 17 Sales Tax Sidewalks 2010, Year 3 November 2013 GPC Water Control Structures (6) x Sunset, Dorchester, Morningstar, 18 Haverhill, Niagra & Fordham WWs Completion: Dec Quarterly CIP Report Page 1 of 5 Charlotte County

2 19 LEGEND PERMITTING/ BIDDING CHARLOTTE CO UTILITIES - CONTINUED Parade Cir Multi-Purpose Pathway Reclaimed Water for Landscaped Areas Completion: Nov Rampart Blvd 16" Ext - Kings Hwy to Loveland Blvd Completion: December Burnt Store Rd Realignment of Zemel Rd Water, Wastewater & Reclaimed 22 US41 Widening - Enterprise Dr to Cranberry Blvd Water, Wastewater & Reclaimed Project is Pending Finance FDOT Completion: Dec Cousley Force Main Replacement Placed on hold pending Financing 24 Cattledock Rd Force Main Replacement Completion: October Reclaimed Water Expansion - Phase 2 (Piping Myakka River Crossing & West Port WRF Pond & Pumps) Completion: October El Jobean Lift Station 27 El Jobean Force Main Completion: October 2013 Placed on hold pending Financing 28 Midway - Phase 2 29 SR Gasparilla Road 30 North Shore Wastewater 31 Esat/West Spring Lake Wastewater Pilot Program Quarterly CIP Report Page 2 of 5 Charlotte County

3 PERMITTING/ BIDDING FACILITIES PROJECT MANAGEMENT 1 c Ainger Creek Boat Ramp Completed: August 2011 Phase II Completion: January c Bay Heights Park (West County Boat Ramp) 3 c Bayshore Live Oak Park Restrooms Completion May c Cattledock Boat Ramp Project deferred 5 c Englewood Beach Boardwalk Renovation Completion: May c Englewood Library Expansion Completion: April c Family Services Center Renovation Completion March c Harbor Heights Parking and Stormwater Renovation Completion: February c Historical Center Renovations Completion: August c Human Services (Loveland) Completed: December c Kiwanis Park - Bridge and Boardwalk Rebuild Completion: October c Mid-County Library Canal Walkway Completion: June c North Charlotte Regional Park - Phase III Completion: January c Oyster Creek Underpass Trail Completion: December c Park Facilities ADA Renovations Phase I completion April c Port Charlotte Beach Pool Complex Repairs Completion: December c Space Consolidation Program Completion: November 2010 Completion: November N/A Transit Parking Expansion Completion: Februady 2013 Quarterly CIP Report Page 3 of 5 Charlotte County

4 PERMITTING/ BIDDING COMMUNITY DEVELOPMENT ENGINEERING 1 c GPC Water Control Structures (DOR 4.75, MOR 5.08, HAV 4.33) 2 c GPC Water Control Structures (SUN 3.65, FOR 5.11, NIA 5.72) 3 Various 2012 North/South County Paving Program 4 Various 2012 West County Paving Program 5 c Bridge Rehabilitation & Maintenance Program (Bridges 14040, & 14052) 6 c Burnt Store Road Widening Project, Phase 2 The plans are at 60%. No add Project is on hold 7 c Burnt Store Road Widening Project, Phase 3 8 c Chamberlain Boulevard Bridge Rehabilitation Design 100% complete. Construction determined bconstruction pending funding 9 c Charlotte Harbor Gateway Harbor Walk, Phase 1 10 c Charlotte Harbor Watershed Management Plan 11 g Cheney Brothers Site Roadway Improvements 12 c CR 771 (Gasparilla Road) Widening Projected Completion Sept c DeSoto Ditch Bank Stabilization 14 c Edgewater Drive Widening, Phase 2 Projected Completion June c Elkcam Boulevard Multi-Use Path 16 c GPC Bridge Rehabilitation - Sheehan Boulevard over Yale Waterway 17 c Harbor Blvd Improvements (US41 to Olean Blvd) Projected Completion May c Harborview Road Bridge over DeSoto Canal 19 g Linwood Road Extension Project on hold as of August 22, c Midway Boulevard Widening Phase 2 (Sharpe St to Kings Hwy) Projected Completion Nov n Northwest Port Charlotte Access Channels 22 c Parade Circle Pathways - Rotonda West 23 c Piper Road Realignment at Jones Loop Amendment to CIP# c c Piper Road Widening (North) Construction pending funding On hold pending funding 25 c Pirate Harbor Rock Removal 26 c Placida Road Safety Improvements 27 c Rampart Blvd Widening Phase 1 28 c Rampart Blvd Widening Phase 2 29 c Rotonda West Bridge Lighting 30 c Rotonda West Drainage Study This is a study that includes data gathering, modeling of the existing drainage system, and recommended drainage improvements. 31 c Rotonda West Entryway Signage 32 c Sales Tax Year 1 Sidewalks (Only Florida Street remaining) Quarterly CIP Report Page 4 of 5 Charlotte County

5 PERMITTING/ BIDDING 33 c Sales Tax Year 2 Sidewalks 34 c Sales Tax Year 3 Sidewalks 35 c South Bridge Waterway Maintenance Dredge 36 c South Burnt Store Lighting & Landscaping 37 c Stump Pass Maintenance Dredging A meeting was held in May with FDEP to discuss options. The first phase is to research what can be done to keep the pass open. Decisions on how to proceed will be based on research findings. 38 c Suncoast Waterway Maintenance Dredge 39 c Sunshine/Sunrise Lake Waterway 40 c Tom Adams Bridge Rehabilitation Phase 2 Projected Completion Nov c US 41 Storm Structures (Midway, Phase 2) 42 c Winchester Corridor, Phase 3 Projected Completion May c419001, c Winchester & Flamingo Signalization Quarterly CIP Report Page 5 of 5 Charlotte County

The Joint Charlotte County - Punta Gorda and Lee MPO Meeting has changed from 10:00 a.m. to 9:30 a.m.

The Joint Charlotte County - Punta Gorda and Lee MPO Meeting has changed from 10:00 a.m. to 9:30 a.m. JOINT MEETING OF THE CHARLOTTE COUNTY-PUNTA GORDA METROPOLITAN PLANNING ORGANIZATION BOARD AND LEE