Amended Agenda Item 15B AGENDA ITEM # 15B
NOVEMBER 12, 2013
List of Ongoing and Budgeted Projects September 30, 2013 .
Estimated Time
ReRponsible for Completion
Project individual * J, Notes
includes Strategic Goals not
A. Strategic Goats already completed.
Project has already been ongoing
1. Tipping Fees Hanson, Jensen . Considerable for almost three years.
2 . Golf Course
> Completion/ approval of Additional time above what
agreements with ABCC - Hanson 20 hrs, already done 20 hrs. est.
> Construction of reuse
facilities Kaluzniak 520 hrs.
> Adoption of reuse rates Hanson 20 hrs.
, Depends on Commission's
4. Police Building Classey, Hanson Considerable Decisions
6. Marsh Master Plan .
> Construct overlooks on . .
Dutton, W. 6th St and new Possibly deferred because grand
kayak launch Hutton Isle . , Carper • funding not received for FY 14
> Construct 1st phase of ped •
path at Tideviews Carper , . : 20 hrs.
> Design, permitting and
ROW for entire ped path Carper Considerable
> Possible moving ahead of
ped path construction if grants
available? Carper Unknown
7. Mayport corridor/ Marsh .
Oaks neighborhoods Griffin/ Hubsch . . 2040 hrs.
8. Parks planning (Master
Plan) Carper Considerable
9. New sidewalks (Sturtevant
St.) Carper Minor
11. Tree Ordinance
modifications Griffin , Unknown Depends on changes made
12, incentives for economic
development Griffin . 240 hrs.
13. Go paperiess (tablet
computers for commissioners) Randich 20 hrs.
14. Stormwater Master Plan
Projects
> Salt Air Swale
Reconstruction Carper Considerable .
> Seminole Rd Reconst. Carper Considerable
15 . Identifying Boundaries Carper 20 hrs.
• AGENDA ITEM # 15B
NOVEMBER 12, 2013
16. Town Center Parking Not Assigned
17. Green Space Survey Not Assigned
?
B. Other Projects
Health Insurance Renewal Hanson 10 hrs. HR Director position vacant
Rose Park Construction Carper 40 hrs. Construction In progress
Upgrades to Enterprise
Software Randich 1000 hrs.
Expansion of Kennel Classey 60 hrs .
East Coast Dr. Drainage and • •
Streetscape Improvements ' Carper 40 hrs • •
Bull Park Gazebo
Strategic Planning Hanson, Dept. Heads 100 hrs.
Hanson, Vanliere, Hour est. for Hanson/ Vanliere
Budget Preparation FY 15 Departments 1000 hrs. alone not counting Dept. heads
Seminole Rd . Streetscape Proj Carper significant
Fountain Addition; Mayport Carper 10 hrs .
Russell Tennis Court Reconst. Carper 10 hrs. .
Nothing scheduled now. Depends
Veterans Park Pro jects Carper on BVMP funding. .
Roberts St. Ditch Carper Unknown
Resurfacing City Streets Carper 20 hrs.
CDBG Project FY 14 Carper • 40 hrs. .
Water Line Replacements; .
Wonderwood & Mayport
Landing Kaluzniak 100 hrs.
Rehab Elevated Storage Tank
WP#2 Kaluzniak • 30 hrs. •
Rehab Ground Storage Tank
WP#2 Katuzniak . 30 hrs.
Donner Subdivision Sewer
Rehab. Kaluzniak 40 hrs.
Saturuba Dr./ Sea Oats Sewer
Rehab. . Kaluzniak 50 hrs.
Water Main Replacements;
Pine and Wonderwood Kaluzniak s 50 hrs.
Replace Outfall Pipes Kaluzniak 100 hrs.
Water Supply Planning/ Utility
Group/ Rule Monitoring Kaluzniak 60 hrs.
* 1 Hours estimated for top staff only; not for all staff involved.
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