Supplemental list Supplemental List of Projects Not Included in Budget _ 7/2/2013
Item Capital Cost Annual Cost Notes
A. Recruitment and Retention of Staff
Recommendations to be presented to
Pay Plan Adjustments per consultant ? commission 7/22/13
B . Mayport Corridor/ Marsh Oaks _
Crosswalks; 4 Mayport Rd . locations at
signals $ 100,000 $ 20,000-33,000 Proposal from Comm . Daugherty
Additional Code Enforcement $ 20, 600 $23, 140-$45,340
2005 plan for " Beach Chair" sign from Tat Chan ;
Welcome sign Atlantic Blvd . $ 100,000 50% from CONB ?
3 locations; Flyover Median, Dutton Isle Rd . and
Welcom Signs; Various Locations $ 11,000 Flyover Ramp
Art for Atl . Blvd overpass; view from
Mayport Rd . $8,000
.. Mayport Rd . Landscape Matching Matching program for businesses to improve
. Program $ 10,000 their landscaping
Incentives for Economic Development ? Not yet determined
C. Msc. Projects
Police Citizens Academy $ 15,000 1st year cost in overtime
Rental Space for Detectives $6,450 $20,000
Yearly contract to handle all grants per
Grant Writer Contract $48,000 Langston 5/28/13
Noted by Comm . Beckenbach at meeting on
Roberts St Ditch improvements $ 180, 000 6/10/13 ; cost est. from CDM SWMP
Expansion of Kennel $40,000
Generator for Public Works $50,000
Pave Stewart St $35,000
Bull Park Gazebo $40, 000
Sound system improvements for directional speakers and 8 wireless
Commission Chambers $ 13,000 microphones
Decorative sidewalks, streetlamps, up electric
East Coast Dr. Streetscape $ 65,000 $300 services; add $300/year for electric cost
pervious pavers for parking, decorative
streetlamps, bioswale, ug electric; add $ 1, 500/
Seminole Rd . streetscape projct $250,000 $ 1,500 year electric cost
Hoffman proposal/ operating expense for
power and maintenance . 5K is net of $ 2, 500
contrubution by private group; total cap . Cost
Fountain Project; Mayport Rd . $5,000 $ 1,500 $7, 500.