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APR 2 11992 <br />BOOK 6 FAA, E W <br />PARTIAL LIST OF 1992 ROAD RESURFACING PROJECTS <br />The Board reviewed the following memo dated 4/14/92: <br />TO: James E. Chandler, <br />County Administrator <br />FROM: James W. Davis, P.E.,, <br />Public Works Director <br />SUBJECT: Partial List of 1992 Road Resurfacing Projects <br />Ref. Memo: Albert VanAuken to James Davis <br />dated March 18, 1992 <br />DATE: April 14, 1992 FILE: resurf2.agn <br />DESCRIPTION AND CONDITIONS <br />During the Feb. 25, 1992 meeting of the Board of County <br />Commissioners, the widening and/or resurfacing of <br />approximately 5 miles of paved roads was approved at -a cost <br />of approximately $173,660. Those projects are almost <br />complete and there remains approximately $270,000 in Road <br />and Bridge Fund 111-214-541-035.31 (Paving Materials). AT <br />this time, the attached list of five residential streets <br />need resurfacing at an estimated cost of $31,000. In June, <br />staff will. recommend a final list of resurfacing projects <br />for 1992. ` <br />RECOMMENDATIONS AND FUNDING <br />Staff recommends that the attached list of roads be approved <br />for resurfacing. Funding to be from Account' No. <br />111-214-541-035.31. <br />TO: James W. Davis, Director March 18, 1992 <br />Public Works Department <br />FROM:. Albert L. Van Auken, Supt./,• <br />Road & Bridge Division <br />Subject: Resurfacing <br />Following is a list of roads and the subdivisions they are <br />located in that are in need of resurfacing: <br />ROAD FROM -TO LENGTH <br />47th Ave 26th St. - 22nd St. 1328' <br />Redstone Manor <br />10th Ct. <br />Colonial Terr. <br />lot P1. SW <br />Ixora Park <br />24th St. <br />Rivera Est. <br />23rd St. <br />Rivera Est. <br />8th St.- Dead End 1323' - <br />2nd St. SW -3rd ST SW 1646' <br />58th Ave. - Dead End 1306' <br />58th Ave. - Dead End 1265' <br />TOTAL <br />APPRX.COST <br />$6,000. <br />$6,000. <br />$7,400. <br />$5,900. <br />$5,700. <br />$31,000. <br />As of the February Detail Budget report we have <br />$442,318.00 in account 111-214-541-035.31 <br />62 <br />