Public Works Budget PUBLIC WORKS BUDGET
FY10 -11
PW ADMIN
STREETS
FLEET MAINTENANCE
PARKS AND
BEAUTIFICATION
SANITATION
STORMWATER
General Fund Issues
Not funded:
• Pedestrian paths or new sidewalks
", Replacement emergency generator for PW
• Russell Park ball field lighting upgrade
• Possible Energy Grant
• City Hall parking lot lighting upgrade
May include with Police Building Project
Skate Park Security Camera System - $8,000
• Pave Stewart Street - $25,000
Parks Master Plan, including River Branch
Preserve - $25,000
General Fund Issues
(Continued)
Not funded: _
Replacement Christmas decorations for Atlantic Blvd.
and Mayport Rd. - $12,500
Russell Park drainage improvements - $10,000
Rose Park upgrades - $161,750 (evaluation requested
by Comm. Daugherty in Strategic Planning)
Kayak launch; north end of Dutton Island Preserve -
$32,000 (evaluation requested by Comm. Daugherty)
Water fountain for Russell Park - $5,000 (evaluation
requested by Comm. Fletcher)
Tree Fund subsidy - $6,000 (Possible commercial Adopt
Tree program for Mayport Road)
1
General Fund Issues
(Continued)
Sidewalk / concrete and stormwater point repair
funds continue at reduced levels.
Beach Access and Medians Beautification matching
funds reduced — no funds for new adoptions.
Town Center Christmas Decorations — Town Center
Agency in second year of proposed three year
upgrade — adding more trees, surfboards and
packages new— lifeguard a. oo
for AB, imbursed by Town ch Cen C Agencyntractr works
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Parks Projects
• Replace / refurbish Howell Park Bridges
Refurbish one bridge (three complete, three
remaining)
• Donner Park Improvements (CDBG
Funded)
Court and Security Lighting
Sod Baseball and portion of Soccer Fields —
Parking Addition
• Veteran's Memorial Park
Flagpole funded by grants from VFW and
Rotary, add'I grant from COJ being processed/
• Tideviews Canoe / Kayak Launch
Bed Tax and FIND Grant Funded
2
Stormwater Capital Improvements
Royal Palms Drainage Rehabilitation
Construction began August 2009, scheduled
completion October 2010 (8 weeks added by
change order). Additional CO being
processed.
Approved budget $3,197,824 — includes
replacing or rehabbing CM pipe, removing
underground gas tanks, and resurfacing
—2 /3rds of subdivision.
$86,000 in Gas Tax funding needed to
complete planned resurfacing.
Stormwater
FY 10/11 Plan
Stormwater Master Plan Update — (deferred from FY
07/08) - $100,000
Purchase new Menzi Muck (deferred from FY08 /09)
- $245,000
Replace undersized drain line on East Coast Drive
(Atlantic to Ahern) - $50,000
Replace corrugated metal pipe on Saturiba Road
(Seminole to Sea Oats) - $42,000
Undesignated Point Repair budget - $25,000
Not included - Headwall improvements for Robert St
ditch - $30,000
Stormwater CIP Modifications
• Stormwater Master Plan Update — to focus on Wet
Ditches
• Begonia St (W. 6th to W. 9th) - deferred to
FY 12/14.
• Main Street (Levy to Stewart) — deferred to FY 13/15.
• Magnolia / Poinsettia Street Upgrades — deferred to FY
16/17.
• These projects will be re- evaluated as part of Stormwater
Master Plan Update. Additional area of study may include
refining on -site storage requirement for new development.
3
Stormwater Ditch Maintenance
Hatched streams are Eee4
FEMA Floodways. . � No. �� ...ski PIONEER
•
Ditches downstream of
U�
Atlantic Beach limits w H
are not maintained by
COJ - their policy is, if ���__ f( 4 no runoff from city '�r ' l'` • Iw
owned property, private r
owner is responsible i • x '10 fp I
- 1
for maintaining Flow" a
path. � [ u
• v!
ditch is DOT's -
maintained , e
maintained b AB to a r
salt marsh under "L
DU L annual contract. ' . ti E �F
PI 71 i t
V
Florida Statute -
298.66 Obstruction of drainage canals, etc., prohibited; damages;
penalties. -No person may willfully, or otherwise, obstruct any
canal, drain, ditch or watercourse or damage or destroy any
drainage works constructed in any district.
(1) Any person who shall willfully obstruct any canal, drain, ditch or _
watercourse or shall damage or destroy any drainage works
constructed by any district, shall be liable to any person injured
thereby for the full amount of the injury occasioned to any land or
crops or other property by reason of such misconduct, and shall be
liable to the district constructing the said work for double the cost of
removing such obstruction or repairing such damage.
(2) Whoever shall willfully or otherwise obstruct any canal, drain, ditch,
or watercourse, or impede or obstruct the flow of water therein, or
shall damage or destroy any drainage works constructed by any
district shall be guilty of a felony of the third degree, punishable as
provided in s. 775.082, s. 775 083, or s. 775 084
City of Jacksonville Ordinance Code
Sec. 320.102. - Maintenance and use of buildings and property.
(d) Obstructing flow of water. It shall be unlawful for any owner,
custodian, agent, lessee, trustee or occupant of any real property
within the City to construct, allow, or permit any obstruction to the
flow of water, including but not limited to logs, land fills, dams, partial
dams, leaves, trash, building materials, and garbage, to remain in
any natural or artificial waterway or drainageway or their adjacent
floodplains on such property for more than ten days after having
received actual or constructive notice of the existence of such
obstruction upon such property by certified mail or personal service
from or at the direction of the Director of Public Works. The
provisions of this Section shall not apply to the filling or excavation
of land located in or bordering on navigable waters of the State of
Florida if such activities are regulated by F.S. Ch. 253, or other state
or local laws relating to the filling or excavating of such lands.
4
Storm Water Utility
5
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t 0 r r ry 0 AI' � ,O a � 0 r 0 - � yry Al' r ' 0
4 4 Q Q F 4 4 4 Q F 4 4 F
IMPersonal Services ra�Operating Ea penses MCapital Outlay
�Oebt Service =Transfers +Revenue
Resurfacing Program
* FY 10/11 - $203,000 budget: $86,000 targeted
to complete Royal Palms Project Resurfacing
• Overall Condition Index (OCI) — 71 (Very Good)
• Range —3 segments — poor; 124 — excellent
Total segments — 293 (public only)
• Pavement inspections for 2010 complete.
Excellent = 85.01 to 100 Poor = 25.0110 40
Very Good = 70.01 to 85 Very Poor = 10.0110 25
Good = 55.01 to 70 Failed = 0 to 10
Fair = 40.01 to 55
City Street
Resurfacing 1 ¢ _
History Since 17 - \ I I � � t
2005
Annual Resurfacing a�
Program = Green _�`� • ' "
Royal Palms =
Light Blue (done) (.t
—ask �^—
Purple (planned) I ' ) ./. \,"
•ate i G.-.•_ 1: / -r
Orange (pending) L_: i r
Blue Other Projects = / tC.;
New Development = 6ilelt�"
Red
5
Auk
Gas Tax Fund
800
700
800
500 ��
400 •
300
200 ,
0
100,
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AV VV ��F ° ������F <
ImOperating Expenses =Capital Outlay =Transfers -4- Revenues
Sanitation
■ Estimated Revenues - $1.8M
• Estimated cost of Pick -up and
Haul Contract - $1.25M
' Expense - $50,000 to COJ
for Commercial Tippage
($44,000 current FY)
Contractor's current Residential Rate
is $15.13 /month. This is below the
initial contract rate ($15.25) due to the
quarterly fuel rate adjustment.
Sanitation Fund
„ 3,000
2,500
2,000 l - --
1,500
1,000
500
0
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aPersonal Services operating Expenses ■Capaal Outlay
=Transfers - .Revenues
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