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PW 10-Yr CIP - 2024-2033 - 09-14-23
PROJECT DESCRIPTION Project #TOTALPARKS & BEACH ACCESSESPark Maintenance & MiscellaneousLandscaping ‐ Beach Accesses10,000$ GF10,000$ PW StaffLandscaping ‐ General6,000$ GF6,000$ PW StaffLandscaping ‐ Parks7,000$ GF7,000$ PW StaffGarage Shed w/ Concrete Floor at PW Yard20,000$ GF20,000$ PW Staff4X4 Landscape Truck ‐ Replaces 2003 F‐45040,000$ GF40,000$ PW StaffKubota Tractor (25% from PU Sewer Fund)46,000$ GF46,000$ PW StaffBeach Accesses‐$ Reconstruct 16th St Walkover600,000$ CPF600,000$ PW StaffDune Walkover Maintenance & Repair (various)222,180$ CPF 222,180$ 2030 Parks MPNew Walkovers, Locations TBD140,000$ BJP140,000$ BJP140,000$ BJP140,000$ BJP560,000$ PW StaffLandscaping Improvements (Various)25,000$ BJP 25,000$ BJP 50,000$ 2030 Parks MPRemove Landscaping that Hides Public Property10,000$ GF10,000$ 2030 Parks MPAquatic Dog Park‐$ Littoral Planting5,000$ GF5,000$ 2030 Parks MPBulkhead in Pond50,000$ BJP50,000$ 2030 Parks MPFountain Replacement (carryover)5,200$ GF5,200$ 2030 Parks MPMural on western edge of park10,000$ BJP10,000$ 2030 Parks MPWalking Trail & Obstacle Course‐$ 2030 Parks MPBull Park‐$ East Coast, Ocean & 7th Safety Improvements25,000$ BJP25,000$ 2030 Parks MP7th ‐ Relocate Curb for On‐Street Parking Improvements100,000$ BJP100,000$ 2030 Parks MPRemove Berms, bike racks, etc.5,000$ GF5,000$ 2030 Parks MPTennis Court Rehab100,000$ BJP100,000$ PW StaffDonner Park‐$ LED Lighting @ Baseball Field25,000$ BJP25,000$ PW StaffSplash Pad (carryover)607,500$ CPF607,500$ 2030 Parks MPBike Safety Course85,000$ BJP85,000$ 2030 Parks MPPath Along Perimeter100,000$ BJP100,000$ 2030 Parks MPImprove Dudley St Entrance15,000$ BJP15,000$ 2030 Parks MPBike Repair Station3,500$ GF3,500$ PW Staff8X10 Shed for Baker Center15,000$ GF15,000$ 2030 Parks MPPickleball Court Expansion90,000$ GF90,000$ Commission PriorityMisc. ‐ Bottle Station, Murals, Landscaping10,000$ BJP10,000$ 2030 Parks MPDutton Island‐$ N Fishing Pier Rehab ‐ Deck & Rail Replacement200,000$ CPF200,000$ PW StaffDutton Island Rd Drainage Improvements (FY23 Carryover)AR221270,000$ SW70,000$ PW StaffBat Boxes3,000$ GF3,000$ 2030 Parks MPOverlook Seating & Shade5,000$ BJP5,000$ 2030 Parks MPReplace/Rehab Causeway Bridge700,000$ BJP700,000$ PW StaffDead Tree Removal20,000$ GF20,000$ GF20,000$ GF60,000$ PW StaffTrailhead Wayfinding15,000$ BJP15,000$ 2030 Parks MPImprove/Add Interpretive Signage along Trails20,000$ BJP20,000$ 2030 Parks MPBike Racks @ Entrance & Fishing Piers2,000$ BJP2,000$ 2030 Parks MPRecycle Bins, Butt & Fishing Line Receptacles1,500$ GF1,500$ 2030 Parks MPDog Friendly Amenities ‐ waste bags, fountain, etc.3,500$ BJP3,500$ 2030 Parks MPTrash Bins @ Trail Entrances2,500$ BJP2,500$ 2030 Parks MPInstall Trail/Surface Edging20,000$ BJP20,000$ 2030 Parks MPStabilize Trail Surface in Wet Areas15,000$ BJP15,000$ 2030 Parks MPRestroom Skylights4,000$ BJP4,000$ 2030 Parks MPFairways Villa Park‐$ Sign & Entrance Feature3,000$ BJP3,000$ 2030 Parks MPXeriscaping10,000$ BJP10,000$ 2030 Parks MPHowell Park‐$ Public Works Department ‐ 10 Year Schedule of Capital Improvements ‐ 2024 through 2033Includes Projects Identified in the 2018 SWMP, 2030 Parks MP, 2021 Connectivity Plan & 2021 Adaptation Plan2024202520262027202820292030203320322031Draft ‐09‐14‐23 Page 1 of 4RESOLUTION NO. 23-44 EXHIBIT A PROJECT DESCRIPTION Project #TOTALPublic Works Department ‐ 10 Year Schedule of Capital Improvements ‐ 2024 through 2033Includes Projects Identified in the 2018 SWMP, 2030 Parks MP, 2021 Connectivity Plan & 2021 Adaptation Plan2024 2025 2026 2027 2028 2029 2030 203320322031Draft ‐09‐14‐23Turtle Pond Bridge Replacement 30,000$ BJP30,000$ PW StaffLift Station Landscaping1,000$ GF1,000$ 2030 Parks MPADA Parking Space @ Palm Ave5,000$ GF5,000$ 2030 Parks MPCreek Restoration Pilot Project (FY23 Carryover) AR2211 50,000$ SW50,000$ PW StaffUpdate Educational Signage2,500$ BJP2,500$ 2030 Parks MPInstall Gazebo for Special Events15,000$ BJP15,000$ 2030 Parks MPWayfinding Signage3,000$ BJP3,000$ 2030 Parks MPPervious Pavement ‐ Russell Park to Bull Park10,000$ BJP10,000$ 2030 Parks MPJohansen Park‐$ Refurbish Memorial Planter4,000$ BJP4,000$ 2030 Parks MPPublic Art @ South End20,000$ BJP20,000$ 2030 Parks MPEntrance Sign ‐ Saturiba Dr2,000$ BJP2,000$ 2030 Parks MPSignage & Path Park Terrace East Entrance5,000$ BJP5,000$ 2030 Parks MP3,000' Pervious Trail along Drainage Swale120,000$ BJP120,000$ 2030 Parks MPNew Bridges12,000$ BJP12,000$ PW StaffWayfinding & Educational Signage10,000$ BJP10,000$ 2030 Parks MPDog Waste Bag Stations2,000$ BJP2,000$ 2030 Parks MPPicnic Tables/Benches, Trash Cans7,000$ BJP7,000$ 2030 Parks MPButterfly Garden30,000$ BJP30,000$ 2030 Parks MPNative Plant Planting7,500$ BJP 7,500$ BJP15,000$ 2030 Parks MPEducational Signage for Trees/Plants8,000$ BJP8,000$ 2030 Parks MPBat Boxes1,000$ BJP1,000$ 2030 Parks MPBike Racks ‐ Seminole Rd1,800$ GF1,800$ 2030 Parks MPJordan Park‐$ Angled parking on N. Side of Park30,000$ BJP30,000$ 2030 Parks MPParallel Parking along Jordan St60,000$ BJP60,000$ 2030 Parks MPInstall/Improve Lighting100,000$ BJP100,000$ 2030 Parks MPWalking Path along Perimeter150,000$ BJP150,000$ 2030 Parks MPStage for Events50,000$ BJP50,000$ Commission PriorityMultiuse Path through Park50,000$ BJP50,000$ 2030 Parks MPExercise Equipment30,000$ BJP30,000$ 2030 Parks MPBike Racks3,000$ BJP3,000$ 2030 Parks MPJordan St Entrance Enhancements15,000$ BJP15,000$ 2030 Parks MPMarvin Gardens‐$ Signage, Fencing, etc.5,000$ BJP5,000$ 2030 Parks MPUpgrade Play Equipment30,000$ BJP30,000$ 2030 Parks MPRiverbranch Preserve‐$ Educational Signage @ W. 6th St6,000$ BJP6,000$ 2030 Parks MPUpdate Kayak Route Signage5,000$ BJP5,000$ 2030 Parks MPRose Park‐$ Benches2,000$ GF2,000$ PW StaffPlayground Equipment60,000$ BJP60,000$ PW StaffField Lighting (If neighbors not opposed)70,000$ BJP70,000$ PW StaffBat Boxes1,000$ BJP1,000$ 2030 Parks MPDog Washing Station1,000$ GF1,000$ 2030 Parks MPPublic Art20,000$ BJP20,000$ 2030 Parks MPRussell Park‐$ Refurbish Skateboard Park (Minor followed by Major)120,000$ BJP120,000$ PW StaffRepurpose One Raquetball Court & Exercise Equipment (Carryover)100,000$ BJP100,000$ 2030 Parks MPNew Baseball Field Lighting (3 fields)65,000$ BJP 65,000$ BJP130,000$ PW StaffInstall Community Garden15,000$ BJP15,000$ 2030 Parks MPNew Play Set180,000$ BJP180,000$ PW StaffRain Gardens & Bioswale along Ditch45,000$ BJP45,000$ 2030 Parks MPWiden Sidewalks along Plaza to 8'50,000$ BJP50,000$ 2030 Parks MPBike Repair Station3,500$ GF3,500$ 2030 Parks MP Page 2 of 4 PROJECT DESCRIPTION Project #TOTALPublic Works Department ‐ 10 Year Schedule of Capital Improvements ‐ 2024 through 2033Includes Projects Identified in the 2018 SWMP, 2030 Parks MP, 2021 Connectivity Plan & 2021 Adaptation Plan2024 2025 2026 2027 2028 2029 2030 203320322031Draft ‐09‐14‐23Low‐Light, Low‐Level Lighting along Paths90,000$ BJP90,000$ 2030 Parks MPTideviews Park‐$ New Decking & Handrail Sunset Pier200,000$ CPF200,000$ PW StaffBat Boxes3,000$ BJP3,000$ 2030 Parks MPWalkway Restoration10,000$ CPF 10,000$ BJP 10,000$ BJP 10,000$ BJP 10,000$ BJP 10,000$ BJP 200,000$ BJP260,000$ PW StaffKayak Launch Replacement40,000$ BJP40,000$ PW StaffSignage at Kayak Launches Showing Trails10,000$ BJP10,000$ 2030 Parks MPConnection to Atlantic Blvd15,000$ BJP15,000$ 2030 Parks MPBike Racks3,000$ GF3,000$ 2030 Parks MPSeating/Shade at Each Entrance30,000$ BJP30,000$ 2030 Parks MPPervious Walking Path around Pond50,000$ BJP50,000$ 2030 Parks MPWayfinding Signage @ Trailheads10,000$ BJP10,000$ 2030 Parks MPAdd/Maintain Interpretive Signage5,000$ BJP5,000$ 2030 Parks MPFishing Line Recycling Bin1,500$ BJP1,500$ 2030 Parks MPEntrance Sign on Camelia St2,000$ BJP2,000$ 2030 Parks MPADA Access to Sunset Pier15,000$ BJP15,000$ 2030 Parks MPPath from Camelia to Drainage Pond Path30,000$ BJP30,000$ 2030 Parks MPVeteran's Park‐$ Wrap Electrical Box w/ US Flag or Similar3,000$ GF3,000$ 2030 Parks MPShade Trees for Visitors5,000$ TF5,000$ 2030 Parks MPGrade Lawn to Slope ‐ Emulate Stadium50,000$ BJP50,000$ 2030 Parks MPBushes/Fencing around Substation3,000$ GF3,000$ 2030 Parks MPSignage for Parking Areas5,000$ BJP5,000$ 2030 Parks MPPavillion & Grill30,000$ BJP30,000$ 2030 Parks MPInterpretive Signage about Park5,000$ BJP5,000$ 2030 Parks MPBike Racks @ Entrance3,000$ BJP3,000$ 2030 Parks MPPark Signs @ Mayport Rd Entrance2,000$ BJP2,000$ 2030 Parks MPWaters Park ‐$ Turf Block Parking50,000$ GF 50,000$ GF 100,000$ 2030 Parks MPROADS & STREETS‐$ Street Maintenance ‐ Milling and Paving 550,000$ CPF 550,000$ CPF 550,000$ CPF 550,000$ CPF 550,000$ CPF 550,000$ CPF 550,000$ CPF 550,000$ CPF 550,000$ CPF 550,000$ CPF 5,500,000$ PW StaffSidewalks ‐ Throughout City as needed125,000$ CPF 125,000$ BJP 125,000$ BJP 125,000$ BJP 125,000$ BJP 125,000$ BJP 125,000$ BJP 125,000$ GF 125,000$ GF 125,000$ GF 1,250,000$ PW StaffLevy Road ‐ Multiuse Path ($609,000 carryover) PW2308 609,000$ CPF609,000$ PW StaffTwo New Beach Showers10,000$ GF10,000$ PW StaffROW Parking Pads w/ Turfblock50,000$ GF50,000$ PW StaffThermoplastic Crosswalks ‐ Throughout City50,000$ GF50,000$ PW StaffLandscape Replacement ‐ Atlantic Blvd & Mayport Rd15,000$ GF15,000$ PW StaffLandscape Replacement ‐ Police Department5,000$ GF5,000$ PW StaffLandscape Replacement ‐ Atlantic Blvd Median17,000$ GF17,000$ PW StaffLandscaping ‐ General7,000$ GF7,000$ PW StaffRoyal Palms ‐ Replace broken curbs and gutters throughout500,000$ BJP 500,000$ BJP1,000,000$ PW Staff‐$ CONNECTIVITY PLAN‐$ Sturdivant ‐ Seminole to East Coast ‐ 8' Multiuse Path + Bike 550,000$ CPF550,000$ 2021 Connectivity PlanSandpiper ‐ 5' Path90,000$ BJP90,000$ 2021 Connectivity PlanDutton Island Rd ‐ Francis to Mayport ‐ 8' Multiuse Path90,000$ BJP90,000$ 2021 Connectivity PlanDutton Island Rd ‐ Mayport to George ‐ 8' Multiuse Path + 5' Sidewalk (COJ Side)216,000$ CPF216,000$ 2021 Connectivity PlanDutton Island Rd ‐ George St to Main St ‐ 8' Multiuse Path272,000$ BJP272,000$ 2021 Connectivity PlanSailfish Dr ‐ 8' Multiuse Path330,000$ CPF330,000$ 2021 Connectivity PlanW Plaza ‐ North Side ‐ 8' Multiuse Path32,000$ BJP32,000$ 2021 Connectivity Plan1st St W ‐ Tide Views to Veterans Park ‐ Sharrow400$ BJP400$ 2021 Connectivity PlanOrchid St ‐ Rose to Tide View ‐ 6' Path216,000$ CPF216,000$ 2021 Connectivity PlanSeminole Rd ‐ Missing Link 8' Multiuse Path ‐ Saturiba to Garden Ln (1,900 LF)430,000$ CPF430,000$ 2021 Connectivity PlanSeminole Rd ‐ Missing Link 8' Multiuse Path ‐ 17th St to Saturiba (1,100 LF)250,000$ CPF250,000$ 2021 Connectivity PlanSeaspray ‐ Sailfish to AB Elementary ‐ 8' Multiuse Path330,000$ CPF 330,000$ 2021 Connectivity Plan Page 3 of 4 PROJECT DESCRIPTION Project #TOTALPublic Works Department ‐ 10 Year Schedule of Capital Improvements ‐ 2024 through 2033Includes Projects Identified in the 2018 SWMP, 2030 Parks MP, 2021 Connectivity Plan & 2021 Adaptation Plan2024 2025 2026 2027 2028 2029 2030 203320322031Draft ‐09‐14‐23‐$ BUILDING MAINTENANCE & PW ADMINISTRATION‐$ New A/C Units ‐ Locations TBD15,000$ GF15,000$ PW StaffPublic Works Building Rehabilitation ‐ (carryover + $550K from Water & Sewer) 1,500,000$ CPF1,500,000$ PW StaffPW Building ‐ Replace all 8 Bay Doors (100% HLMP Grant Funded) 194,000$ GF194,000$ PW StaffCity Hall ‐ Solar Panels75,000$ GF75,000$ PW StaffAdele Grage ‐ Outside Rehab10,000$ BJP10,000$ PW StaffGail Baker Center ‐ Expansion250,000$ CPF250,000$ PW StaffSTORMWATER MANAGEMENT‐$ Aquatic Gardens ‐ Phase I (carryover + new $500,000 state appropriation) 2,600,000$ SW2,600,000$ SWMP ‐ 2018Easements5,000$ SW 5,000$ SW 5,000$ SW 5,000$ SW 5,000$ SW 5,000$ SW 5,000$ SW 5,000$ SW 40,000$ SWMP ‐ 2018Aquatic Gardens ‐ Cutlass Box Culvert/ Ditch Imp. Design (90% HMGP) 82,000$ SW SW82,000$ SWMP ‐ 2018Aquatic Gardens ‐ Cutlass Box Culvert/ Ditch Imp. Construction (90% HMGP + $1.0M Leg. Approp.) SW 2,500,000$ SW2,500,000$ SWMP ‐ 2018Aquatic Gardens ‐ Phase III ‐ Ditch Widening Design & Construction1,500,000$ CPF 1,500,000$ CPF 2,500,000$ BJP 2,500,000$ BJP8,000,000$ SWMP ‐ 2018Sherman Creek Culvert Replacement ‐ Seminole, Plaza, & 11th St1,200,000$ SW1,200,000$ SWMP ‐ 2018Howell Park & Sherman Creek ‐ Dredging for Flow Restoration1,000,000$ CPF 1,000,000$ CPF2,000,000$ SWMP ‐ 20189th/10th/11th/12th Streets ‐ Phase I1,100,000$ SW1,100,000$ SWMP ‐ 20181st, 2nd & 3rd St ‐ Drainage System & Roadway Rehab2,000,000$ CPF2,000,000$ PW StaffAhern St ‐ Drainage System & Roadway Rehab$500,000 CPF500,000$ PW StaffPW Yard ‐ 4 Door Bay Garage Building240,000$ BJP240,000$ PW StaffRoyal Palm CIP Storm Sewer Lining (carryover)40,000$ SW40,000$ PW StaffBaffle Boxes on Levy & Saturiba125,000$ SW125,000$ PW StaffDutton Island Drainage Improvements (carryover)70,000$ SW70,000$ PW StaffNew Fountain at w. 4th St Pond6,200$ SW6,200$ PW StaffWest Side Ditch Cleaning75,000$ SW75,000$ PW StaffAnnual Drainage Ditch Maintenance Bid200,000$ SW 200,000$ SW 200,000$ SW 200,000$ SW 200,000$ SW 200,000$ SW 200,000$ SW 200,000$ SW 200,000$ SW 200,000$ SW 2,000,000$ PW StaffSherman Creek Drainage Ditch Maintenance Bid200,000$ SW200,000$ PW Staff4th & 5th St ‐ Drainage System & Roadway Rehab1,000,000$ SW1,000,000$ PW Staff6th, 7th & 8th St ‐ Drainage System & Roadway Rehab1,000,000$ SW 500,000$ BJP1,500,000$ PW StaffPlaza East Coast to 5‐Way) ‐ Drainage System, Curb & Roadway Rehab1,000,000$ BJP1,000,000$ PW Staff9th/10th/11th/12th Streets ‐ Phase II1,200,000$ SW 1,200,000$ SWMP ‐ 2018Johansen Park ‐ Culvert Replacement450,000$ BJP450,000$ SWMP ‐ 2018Stanley Rd Area ‐ Enlarge Existing Storm Sewer (90% HMGP Funded) 103,000$ SW 650,000$ BJP753,000$ SWMP ‐ 2018Mary St & Stewart St ‐ Improvements (75% HMGP Funded) 371,400$ SW371,400$ SWMP ‐ 2018ADAPTATION & RESILIENCY‐$ Critical Public Facilities ‐ High Exposure Evaluation & Improvements80,000$ CPF 50,000$ GF 50,000$ GF180,000$ Adapation Plan ‐ 2021Critical Public Facilities ‐ Medium Exposure Evaluation25,000$ GF25,000$ Adapation Plan ‐ 2021Critical Public Facilities ‐ Medium Exposure Improvements20,000$ GF 20,000$ GF 20,000$ GF 20,000$ GF80,000$ Adapation Plan ‐ 202150‐Year Drainage Plan ‐ Evaluate Major Drainageways & Projects100,000$ GF100,000$ Adapation Plan ‐ 202125‐Yr Plan for SLR Protection ‐ West of Mayport Rd100,000$ GF100,000$ Adapation Plan ‐ 2021Vulnerable Roadway Segments ‐ Protect from SLR1,000,000$ GF 1,000,000$ GF 1,500,000$ SW 1,500,000$ BJP 2,000,000$ SW 7,000,000$ Adapation Plan ‐ 20218,781,780$ 7,692,000$ 8,060,500$ 7,371,400$ 6,478,500$ 6,460,000$ 5,270,000$ 4,460,000$ 1,065,000$ 875,000$ 56,514,180$ ‐ Linked to PU CIP ProjectGeneral Fund ‐ GF620,500$ 278,000$ 165,000$ 1,070,000$ 1,020,000$ 40,000$ ‐$ 175,000$ 175,000$ 125,000$ 3,668,500$ Half Cent Sales tax ‐ BJP260,000$ 2,179,000$ 2,769,500$ 1,696,400$ 1,487,500$ 2,735,000$ 4,515,000$ ‐$ 140,000$ ‐$ 15,782,400$ Capital Project Fund ‐ CPF4,023,680$ 2,530,000$ 2,596,000$ 2,300,000$ 3,766,000$ 1,980,000$ 550,000$ 880,000$ 550,000$ 550,000$ 19,725,680$ Sanitation Fund ‐ SF‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ Tree Fund ‐ TF5,000$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 5,000$ Stormwater Utility Fund ‐ SW3,872,600$ 2,705,000$ 2,530,000$ 2,305,000$ 205,000$ 1,705,000$ 205,000$ 3,405,000$ 200,000$ 200,000$ 17,332,600$ Page 4 of 4