Capital Improvement Program

Project Number	PROJECT	CONTRACT AMOUNT	ACTUAL START CST	ACTUAL CMPLT CST
37742	Traffic Calming On Lindell Blvd.	$458,933.00	04-Feb-08	18-Sep-08
38108	SW 2nd Ave: SW 1st St to Atlantic Ave Improvements	$283,527.00	05-May-08	03-Sep-08
2004-006.1	NE 1st Street - Swinton to Pineapple Grove Way	$0.00	01-Oct-06	21-Dec-07
2004-034	West Atlantic Improvements (6th Ave to 12th Ave)	$309,110.00	18-Feb-08	16-May-08
2004-044	Old School Square Parking Garage	$15,708,413.00	16-Oct-06	21-Dec-07
2004-051	Seacrest Soccer Complex	$2,999,999.00	02-Jan-08	22-Aug-08
2004-052	Pompey Park Buildings Expansion	$1,206,112.00	01-Oct-07	17-Jun-08
2004-060	Bexley  Trail Community Park	$559,303.00	25-Oct-07	15-Apr-08
2004-061	State RD A1A - George Bush Blvd to Gulfstream	$0.00	01-Jul-07	30-Nov-07
38353	Barwick Rd Landscaping	$49,953.00	28-Nov-07	14-Mar-08
2005-014	Block 64 Alley Drainage & Watermain Improvements	$415,958.00	18-Jun-07	18-Oct-07
2005-023	Lifeguard Towers Phase III	$173,348.00	05-Nov-07	28-Feb-08
2005-049	ESD New Administration Building	$2,873,905.00	22-Jan-07	07-Dec-07
2006-034	Fire Station #3 Re-roof	$37,200.00	30-Jun-08	24-Jul-08
2006-059	Police Dept Generator	$106,000.00	30-May-08	30-Jun-08
2006-060	E Atlantic Ave - Pedestrian Countdown Signals	$8,000.00	15-Mar-08	30-Mar-08
2006-067	SW Area Sidewalks; Phase II	$98,796.00	13-Aug-07	16-Nov-07
2006-070	Clearbrook Reclaimed Water Main Connection.	$38,800.00	22-Oct-07	30-Nov-07
39417	Knowles Park Sculpture Project	$50,000.00	10-Mar-08	14-Mar-08
2007-022	Alternative Water Supply Strategies (Evaluation of Options)	$63,500.00	05-Dec-07	05-Dec-07
2007-031	Water Model Update	$38,320.00	15-Mar-08	15-Mar-08
2007-034	Carver Estates Demolition	$801,446.00	15-Jan-08	15-Jul-08
2007-040	Sunshine Park	$116,249.00	18-Feb-08	07-Aug-08
2007-043	GIS Plan for Public Utilities	$29,400.00	01-Nov-07	04-Mar-08
2007-046	Seasage Drainage - 1000 Block	$39,744.00	19-Oct-07	01-Feb-08
2007-048	Atlantic High School Reclaimed Water Connection	$33,400.00	29-Oct-07	01-Dec-07
2007-049	Ferndale Drive Emergency Interconnect with Palm Beach County	$0.00	01-Oct-07	23-Oct-07
2007-050	ESD Warehouse (Open Rack Storage)	$104,875.00	09-Jun-08	10-Aug-08
2007-057	Eco Art Call to Artists - Del-Ida Neighborhood Park	$0.00		17-Dec-07
39692	Fire Sta Roof Repair/Replacement, Sta #3	$37,200.00	30-Jun-08	31-Jul-08
2008-020	First Night Banner Art Project	$3,500.00	29-Nov-07	31-Dec-07
2008-044	Pines of Delray West Reclaimed Water Connection	$15,700.00	18-Jun-08	30-Jun-08
2008-046	Bus Shelter Art Phase II	$3,048.00	04-May-08	04-May-08
2008-051	Pines of Delray East Reclaimed Water Connection	$32,300.00	21-Apr-08	09-May-08
2008-055	Lakeview Golf Course Greens Renovation	$271,844.00	14-Jul-08	16-Sep-08
	Total	$26,967,883.00