2009 - City of Lakeland

TRANSPORTATION
CAPITAL IMPROVEMENT PLAN
ADJUSTED
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
BUDGET PROPOSED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED
TRANSPORTATION IMPACT FEE PROJECTS:
District 1:
In-Town-By-Pass - Bartow Rd to George Jenk 199,637
Sleepy Hill Road - 98 to Kathleen Rd. (4-lane) 952,646
Sleepy Hill - Debt Service on City Share 955,781 550,000 550,000 1,589,818 450,000
Carpenter's Way Imp. (Corporate to Wedgewo 527,749
Carpenter's Way Debt Service (10 years) 537,053 537,053 537,053 537,053 537,053 537,053 537,053 537,053 537,053 537,053
North Lakeland Eastern Connector Study 190,838
Fairbanks Street Improvement 1,404,226
Highway 33 Road Improvements 1,000,000
District 2:
Airport Southside Access - Medulla Road 14,920
Beacon/Lincoln Intersection Improvements 1,130,206
Waring Road Extension 2,485,710
Waring Road Extension (Impact Fee share of debt service) 325,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000
East-West Connector 774,215 400,000 400,000 400,000 400,000 500,000 500,000 500,000 500,000 500,000 500,000
District 3:
Lk. Miriam Dr. (S.R. 37. - Cleveland Heights B 140,000
Debt Service - Edgewood Dr Widening (Paid in 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
TOTAL TRANS. IMPACT FEE PROJECTS 8,915,928 1,627,053 1,952,053 2,991,871 1,402,053 2,952,053 1,502,053 1,502,053 1,502,053 1,502,053 1,502,053
ASSESSED STREET, ALLEY & SIDEWALK PROJECTS:
Undesignated
TOTAL ASSESSED STREET, ALLEY &
SIDEWALK PROJECTS
F – 8