Supplemental List for 8-13-13Supplemental List of Projects Not Included in Budget
Item Capital Cost ',Annual Cost
Notes
8/13/2013
A. Recruitment and Retention of Staff
Pay Plan Adjustments per consultant
B. Mayport Corridor/ Marsh Oaks
Crosswalks; 4 Mayport Rd. locations at
signals
Additional Code Enforcement
Welcome sign Atlantic Blvd.
Welcome Signs; Various Locations
Art for Atl. Blvd overpass; view from
Mayport Rd.
Mayport Rd. Landscape Matching
Program
1% $156,000
2% $217500
3% $279,000
Includes pay grade changes, recommended
compression adjustments and % merit
Incentives for Economic Development ?
C. Msc. Projects
$100,000 $20,000-33,000 Proposal from Comm. Daugherty
$20,600 $23,140-$45,340
$100,000
$11,000'
$8,000
2005 plan for "Beach Chair" sign from Tat Chan;
50% from CON B?
3 locations; Flyover Median, Dutton Isle Rd. and
Flyover Ramp
Matching program for businesses to improve
$10,000 their landscaping
Not yet determined
Police Citizens Academy
Rental Space for Detectives
Grant Writer Contract
Roberts St Ditch improvements
Expansion of Kennel
Generator for Public Works
Pave Stewart St
Bull Park Gazebo
Sound system improvements for
Commission Chambers, other locations
East Coast Dr. Streetscape
Seminole Rd. streetscape project
Fountain Project; Mayport Rd.
Rose Park playground equipment
Russell Park Tennis Court
reconstruction
$13,750'.
$100,000
$40,000
$50,000
$35,000
$40,000
$15,500
$79,000
$ 250,000
$5,000
$40,000
$0
1st year cost in overtime; can be paid from
$7,500 forfeiture funds
$26,600
Yearly contract to handle all grants per
$48,000, Langston 5/28/13
Note possibility of FDOT paying for half of this
project; $50,000
11; directional speakers and 8 wireless
microphones for chambers, plus mobile
equipment for other locations.
Decorative sidewalks, streetlamps, up electric
$300 services; add $300/year for electric cost
pervious pavers for parking, decorative
streetlamps, bioswale, ug electric; add $1,500/
$1,5001', year electric cost
Hoffman proposal/ operating expense for
power and maintenance. 5K is net of $2,500
contribution by private group; total cap. Cost
$1,500 $7,500.
Over budget for FY13 funds
New surface can be included in $100,000
already in proposed FY 14 budget