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PW 10-Yr CIP - 2024-2033 - 09-14-23PROJECT 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