1 CIPNumber c350406 2 c350302 3 c350902 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 2013 4 c350102 Rotonda Reclaimed Water Main Relocation (Cape Haze Dr) Placed on hold pending Finance. 5 c350602 c350603 Deep Creek Force Mains & Lift Stations - Bid Set #1 (LS 303, 309) Placed on hold pending finance. 6 c350603 Existing Wastewater Lift Station Rehab Bid Set #2 (LS 8,321) 7 c350603 Existing Wastewater Lift Station Rehab Bid Set #3 (LS 816, 806, 812, 819) 8 c359204 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 2012 9 c339702 12" Water Main - Rampart Blvd under I75 (Extension required due to FDOT permitting process). Completion July 2013 10 N/A Babcock Ranch Permit Completed - December 2011. Winchester Blvd (SR 776 to CR 775) Community Development 11 c419302 Engineering is PM - Water Main Relocations & Extensions Completion Date: December 2013 12 c339702 Water Main Extension - 12" (Calumet Blvd) - Consent Order Canal crossing left to be completed. Ext. required due to permitting FDEP & ACOE. Completion date: July 2013 13 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. 2013 Quarterly CIP Report Page 1 of 5 Charlotte County
19 LEGEND PERMITTING/ BIDDING CHARLOTTE CO UTILITIES - CONTINUED Parade Cir Multi-Purpose Pathway Reclaimed Water for Landscaped Areas Completion: Nov.2012 20 Rampart Blvd 16" Ext - Kings Hwy to Loveland Blvd Completion: December 2012 21 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. 2016 23 Cousley Force Main Replacement Placed on hold pending Financing 24 Cattledock Rd Force Main Replacement Completion: October 2013 25 Reclaimed Water Expansion - Phase 2 (Piping Myakka River Crossing & West Port WRF Pond & Pumps) Completion: October 2013 26 El Jobean Lift Station 27 El Jobean Force Main Completion: October 2013 Placed on hold pending Financing 28 Midway - Phase 2 29 SR 771 - Gasparilla Road 30 North Shore Wastewater 31 Esat/West Spring Lake Wastewater Pilot Program Quarterly CIP Report Page 2 of 5 Charlotte County
PERMITTING/ BIDDING FACILITIES PROJECT MANAGEMENT 1 c720107 Ainger Creek Boat Ramp Completed: August 2011 Phase II Completion: January 2013 2 c720701 Bay Heights Park (West County Boat Ramp) 3 c729502 Bayshore Live Oak Park Restrooms Completion May 2013 4 c720603 Cattledock Boat Ramp Project deferred 5 c720004 Englewood Beach Boardwalk Renovation Completion: May 2012 6 c711001 Englewood Library Expansion Completion: April 2013 7 c610801 Family Services Center Renovation Completion March 2013 8 c729903 Harbor Heights Parking and Stormwater Renovation Completion: February 201 9 c720702 Historical Center Renovations Completion: August 2013 10 c190606 Human Services (Loveland) Completed: December 2011 11 c720004 Kiwanis Park - Bridge and Boardwalk Rebuild Completion: October 2012 12 c720408 Mid-County Library Canal Walkway Completion: June 2013 13 c720103 North Charlotte Regional Park - Phase III Completion: January 2012 14 c720807 Oyster Creek Underpass Trail Completion: December 2011 15 c729906 Park Facilities ADA Renovations Phase I completion April 2013 16 c729905 Port Charlotte Beach Pool Complex Repairs Completion: December 2012 17 c190401 Space Consolidation Program Completion: November 2010 Completion: November 2011 18 N/A Transit Parking Expansion Completion: Februady 2013 Quarterly CIP Report Page 3 of 5 Charlotte County
PERMITTING/ BIDDING COMMUNITY DEVELOPMENT ENGINEERING 1 c390304 2010 GPC Water Control Structures (DOR 4.75, MOR 5.08, HAV 4.33) 2 c390304 2010 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 c411012 Bridge Rehabilitation & Maintenance Program (Bridges 14040, 14047 & 14052) 6 c411111 Burnt Store Road Widening Project, Phase 2 The plans are at 60%. No add Project is on hold 7 c410915 Burnt Store Road Widening Project, Phase 3 8 c410515 Chamberlain Boulevard Bridge Rehabilitation Design 100% complete. Construction determined bconstruction pending funding 9 c190802 Charlotte Harbor Gateway Harbor Walk, Phase 1 10 c190601 Charlotte Harbor Watershed Management Plan 11 g411201 Cheney Brothers Site Roadway Improvements 12 c410502 CR 771 (Gasparilla Road) Widening Projected Completion Sept 2016 13 c391202 DeSoto Ditch Bank Stabilization 14 c419002 Edgewater Drive Widening, Phase 2 Projected Completion June 2015 15 c191203 Elkcam Boulevard Multi-Use Path 16 c411305 GPC Bridge Rehabilitation - Sheehan Boulevard over Yale Waterway 17 c191204 Harbor Blvd Improvements (US41 to Olean Blvd) Projected Completion May 2014 18 c410809 Harborview Road Bridge over DeSoto Canal 19 g411202 Linwood Road Extension Project on hold as of August 22, 2012. 20 c411112 Midway Boulevard Widening Phase 2 (Sharpe St to Kings Hwy) Projected Completion Nov 2016 21 n103902 Northwest Port Charlotte Access Channels 22 c411114 Parade Circle Pathways - Rotonda West 23 c411209 Piper Road Realignment at Jones Loop Amendment to CIP# c410202. 24 c411110 Piper Road Widening (North) Construction pending funding On hold pending funding 25 c390504 Pirate Harbor Rock Removal 26 c410521 Placida Road Safety Improvements 27 c410742 Rampart Blvd Widening Phase 1 28 c410742 Rampart Blvd Widening Phase 2 29 c411302 Rotonda West Bridge Lighting 30 c411208 Rotonda West Drainage Study This is a study that includes data gathering, modeling of the existing drainage system, and recommended drainage improvements. 31 c411115 Rotonda West Entryway Signage 32 c410301 Sales Tax Year 1 Sidewalks (Only Florida Street remaining) Quarterly CIP Report Page 4 of 5 Charlotte County
PERMITTING/ BIDDING 33 c410918 Sales Tax Year 2 Sidewalks 34 c410918 Sales Tax Year 3 Sidewalks 35 c390707 South Bridge Waterway Maintenance Dredge 36 c411207 South Burnt Store Lighting & Landscaping 37 c390404 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 c390702 Suncoast Waterway Maintenance Dredge 39 c391303 Sunshine/Sunrise Lake Waterway 40 c410104 Tom Adams Bridge Rehabilitation Phase 2 Projected Completion Nov 2014 41 c390304 US 41 Storm Structures (Midway, Phase 2) 42 c419302 Winchester Corridor, Phase 3 Projected Completion May 2014 43 c419001, c419302 Winchester & Flamingo Signalization Quarterly CIP Report Page 5 of 5 Charlotte County