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Paul Bounds, Regulatory and Environmental Coordinator August 2011

Lake Worth Capital Improvements Implementation Plan Update. Paul Bounds, Regulatory and Environmental Coordinator August 2011. Gas Lease Funding. Current Lake Worth Gas Lease Fund balance is $23,354,423 Lake Worth CIIP - $23,319,212 Completed Projects - $3,592,572

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Paul Bounds, Regulatory and Environmental Coordinator August 2011

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  1. Lake Worth Capital Improvements Implementation Plan Update Paul Bounds, Regulatory and Environmental Coordinator August 2011

  2. Gas Lease Funding • Current Lake Worth Gas Lease Fund balance is $23,354,423 • Lake Worth CIIP - $23,319,212 • Completed Projects - $3,592,572 • In Progress - $3,546,640 • Budgeted – $16,180,000

  3. Completed Projects • Phase I Dredging Design $1,519,299 • Northside III 16” Water Main 913,405 • Arrow S Boat Ramp 300,000 • Gas Drilling BMP Study 24,871 • Stump and Hazard Removal 307,207 • Casino Beach Boat Ramp 527,790 • TOTAL $3,592,572

  4. In Progress • Phase I Nature Trail Design $900,000 • Phase II Dredging Design 600,000 • Woodvale Water and Sewer 2,046,640 • TOTAL $3,546,640

  5. Budgeted Projects • Phase I Dredging 15,000,000 • Green Printing Study 280,000 • Mobile LiDAR Study 100,000 • Casino Beach/ Watercress Water/Sewer Design 800,000 • TOTAL $16,180,000

  6. Lake Worth Dredging Schedule • Receive proposals for disposal July 15 • Submit Letter of Permission Application to COE August 5 • Advertize for Bids September 1 • Award Bid November 15 • Notice to Proceed December 1

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