Exh AATTACHMENT A
FEBRUARY 28, 2005 COMMISSION MEETING
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Status of Proposed Median
>~'X: Project on Mayport Road
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~; Project Funding
COAB, COJ and FDOT are contributing funds for the
construction of the project.
Cost for installing landscaped median - by COAB and COJ.
Cost for Asphalt resurfacing and miscellaneous improvements
for entire road limits (7~ Street to Naval Station) - by FDOT.
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Project Budgets (Identified By Entities)
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COAB - $539,000.00 (Medians)
FDOT - $6,162,000.00 (Resun`acing and Signals)
j Design (2004/2005) - $600,000.00
z Right-of-Way for Signals (2005/06) - $360,000.00
Construction (2006/07) - $ 5,202,000.00
^ CO] -Town Center Fund
Construction - $828,000
1 Design -.$145,000.00
Preliminary Cost Estimate For Median within ~~
COAB Limits
' Description ~ Amount
Median Construction $294,000
Landscaping ~ $247,000
Subtotal $541,000
Engineering DesignJConstruction
Administration (contribution based on
IS% ofinedian construction value)
$81,000
Total $622,000
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Description Duration/
Days Begin
Dates End
Dates
COAB/COJ/FDOT Agreements 5/2005
Concept Design (Median plantings/Public
involvement) 100 06/2005 09/2005
Final.Design 265 09/2005 05/2006
Contractor Selection/Procurement/MP 120 06/2006 10/2006
Construction 300 11/2006 10/2007
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Pending Issues .
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• COJ is processing the LAP agreement with FDOT
.. COAB/COJ discussing inter-local Agreement
• COJ/COAB/FDOT to initiate N"fP. on design
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