Laserfiche WebLink
M M <br />Bikepath/Sidewalk/Right-of--Way Acquisition <br />16. General Surveying Services LOST (95-99) <br />R/W Acquisition $ 6.410,800 <br />Bikepath/Sidewalks $ 400.000 <br />Subtotal $ 6.810.800 <br />Grand Total Budgeted $12,018,300 <br />c►jV\1:V \+/ .Y�l��lZ _: ,&I <br />Since the County Engineering Division staff (3 Engineers and 3 CADD <br />Technicians) are fully scheduled with petition paving design, development review, <br />project management and responding to citizen inquiries, the current staff does not <br />have the resources to perform in-house design of the 16 projects listed above. The <br />following alternatives are presented: <br />Alternative No. 1 <br />Advertise for Professional Civil Engineering, Architectural, and related <br />services for the above 16 projects. Since there are numerous <br />projects, two or three consultants to perform the park design and <br />four or five consultants to perform the road projects are suggested. <br />To manage the consultants, an additional staff engineer should be <br />hired. Salary funding shall be distributed to the various projects <br />based upon a percentage cost factor. Anticipated cost, including <br />benefits, is $70,000/year. <br />Alternative No. 2 <br />Delay some of the above projects until existing staff can manage the <br />projects. Since road capacity demands and grant deadlines are <br />critical, this alternative will result in lost grant funds and denying <br />some development projects. <br />RECOMMENDATIONS AND FUNDING <br />Staff recommends Alternative # 1. Funding to be from various sources as listed <br />above for each project. <br />43 <br />July 18, 1995 <br />BOOK 95 FACE 743 <br />Road Widening Funding Sourc <br />Fundin <br />12. <br />53rd St. - Kings Highway TIF - Dist 4 <br />$ 100,000 <br />To US 1 4 Lane Roadway - Engineering Only <br />13. <br />1st Street SW- 27th Ave. 95/96 LOGT <br />$ 100,004 <br />To 20th Ave - Construct 2 Lane Paved Road <br />14. <br />Old Dixie Highway - TIF - Dist 5 <br />$ 70,000 <br />1st St. SW to 16th St. TIF - Dist 6 <br />$ 70,000 <br />- 3 Lane Widening 95/96 LOGT <br />$ 700,000 <br />15. <br />66th Ave. - 4th St to 95/96 LOGT <br />$ 1.000.000 <br />SR60 Construct 2 Lane Road <br />Subtotal <br />$ 3,440,000 <br />Bikepath/Sidewalk/Right-of--Way Acquisition <br />16. General Surveying Services LOST (95-99) <br />R/W Acquisition $ 6.410,800 <br />Bikepath/Sidewalks $ 400.000 <br />Subtotal $ 6.810.800 <br />Grand Total Budgeted $12,018,300 <br />c►jV\1:V \+/ .Y�l��lZ _: ,&I <br />Since the County Engineering Division staff (3 Engineers and 3 CADD <br />Technicians) are fully scheduled with petition paving design, development review, <br />project management and responding to citizen inquiries, the current staff does not <br />have the resources to perform in-house design of the 16 projects listed above. The <br />following alternatives are presented: <br />Alternative No. 1 <br />Advertise for Professional Civil Engineering, Architectural, and related <br />services for the above 16 projects. Since there are numerous <br />projects, two or three consultants to perform the park design and <br />four or five consultants to perform the road projects are suggested. <br />To manage the consultants, an additional staff engineer should be <br />hired. Salary funding shall be distributed to the various projects <br />based upon a percentage cost factor. Anticipated cost, including <br />benefits, is $70,000/year. <br />Alternative No. 2 <br />Delay some of the above projects until existing staff can manage the <br />projects. Since road capacity demands and grant deadlines are <br />critical, this alternative will result in lost grant funds and denying <br />some development projects. <br />RECOMMENDATIONS AND FUNDING <br />Staff recommends Alternative # 1. Funding to be from various sources as listed <br />above for each project. <br />43 <br />July 18, 1995 <br />BOOK 95 FACE 743 <br />