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Exh 8E
SE June 12, 2000 STAFF REPORT CITY OF ATLANTIC BEACH CITY STAFF REPORT AGENDA ITEM DATE: SUBMITTED BY: BACKGROUND ~"~""11 Interlocal Agreement with the City of Jacksonville for the Distritribution of proceeds from the '/2 cent surtax June 6, 2000 Jim Hanson, Ci Mayor John Delaney has roposed that a referendum be held in Duval County on Sept. 5, 2000 on the question of imposing anadditional %z cent sales surtax to fund "The Better Jacksonville Plan". Mayor Delaney has also proposed that the Cities in Duval County get 50% of the sales tax proceeds on a per capita basis. While many of the projects listed in The Better Jacksonville Plan benefit all citizens in Duval County, there are also many projects that are of specific benefit only to citizens to the City of Jacksonville .It is therefore appropriate for the Beaches Cities and Baldwin to receive a portion of the sales tax proceeds to use on projects that directly benefit their citizens. The City of Jacksonville has drafted the proposed agreement for distribution of the proceeds from the '/z cent sales surtax if approved by the voters, and that agreement has been reviewed and approved by our City Attorney. The Interlocal Agreement references a proposed City of Jacksonville ordinance (2000-572E) which specifies uses that can be made of the funds. These include the following * "Like Purposes" to those listed in the Jacksonville Ordinance which includes the following: Roads/Transportation Environment/Quality of Life Economic Development ~'"'1 Public Facilities * Bond Indebtedness for new projects ., ,, 8E June 12, 2000 The proposed 1/2 cent sales surtax will continue for 30 years unless ended by the City of Jacksonville beforehand. BUDGET: An additional'/2 cent sales tax would have brought in revenues in Duval County in 1999 of approximately $53,307,000. Atlantic Beach's share of the proceeds as described in this Interlocal Agreement would amount to approximately 462,000 per year. RECOMMENDATION: (1) The Mayor and Commission authorize execution of the Interlocal Agreement with the City of Jacksonville for distribution of proceeds of the '/2 cent sales surtax (2) If the sales tax referendum is approved by the voters in September that the Mayor and Commission should consider use of the proceeds in Atlantic Beach on a yearly basis at the time of the Budget Adoption Process and in consideration of ' the City's Strategic Goals. The City's current Strategic Goals will require considerably more than $462,000.to implement. The top needs of Atlantic Beach will. no doubt change over the next 30 years. The City Commission needs to reprioritize the most urgently needed projects every one to two years in the future to account for accomplishments of previous goals as well as new issues that may come up and the refocusing of priorities. ATTACHMENTS: (1 }The proposed Interlocal Agreement with the City of Jacksonville for distribution of proceeds from '/z cent sales surtax (2) Proposed City of Jacksonville Ordinance setting for The Better Jacksonville Plan and calling for referendum for the 1/z surtax on September 5, 2000. ,~' 8E June 12, 2000 INT>ERI.OCAL AGREEMENT AMONG THE CITY OF 1~ACKSONViLLE, FLORIDA AND THE CITY O)F ATLANTIC BEACH, FLORII3A AND THE CITY OF ,IACKS4NVILI•E BEACH, FLORIDA ANA. THE CITY OF N~pTUNE BEACH, FI.ORU~A FOR DTSTIRIBTJTION OF THE PROCEEDS FROM TIIE BETTER JACKSONfVILI~E h CENT SALES SURTAX TIJIS TNTERLOCAL AGREEMENT ("Agreement"), made and entered into this day of 2flfl0, among THE CITY OF JACI~SQNVxI.LE, FLORIDA, a consolidated municipal/county government acting as a county {"Jacksonville"}, and THE CITY OF ATLANTIC BEACH, FLORIDA? a municipal corporation in the General Services District of Jacksonville ("Atlantic Beach"), and THE CITY OF JACKSONVILLE BEACF~ FLORIDA, a municipal corporation in the General Services District of Jacksonville ("Jacksonville Beach"), and THE CITY OF NEPTUNE BEACI-I, FLORIDA, a municipal corporation in the General Services District of Jacksonville {"Neptune Beach"). IN CONSIDERATION of the mutual covenants contained herein and for other good and valuable consideration, tl-e legal sufficiency of which is admitted to and agreed upon by the parties, the parties agree that: l . In the event of electorate apgroval, 7ackspnville shall levy and collect The Better Jacksonville'/2 Cent Sales Surtax, none-half cent sales surtax on all .transactions, ~n the General . Services District, that are subject to the state sales tax imposed in Chapter 212, Florida Statutes, and subject to limitations contained therein. Proceeds froth The Better Jacksonville h Cent Sales Surtax ~ will be used io fund The I3~tter Jacksonville Plan that includes projects specified in Jacksonville prdirrrvue Cade, Section 761.102. Those projects will benefit all residersts in the Creaeral Services __~_ ., i 8E June 12, 2000 District, including Atlantic Beach, JacksonviIle Beach and Neptune Beach, with respect to growth rnanagecnent, road improvements and construction, environmenial protection and' preservation, anii public facilities. ?. The cities of Atlantic Beach, )acksonviUe Beach and Neptune Beach, pursuant to Section 212.055(2}(c), Florida Statutes, are entitled to a distribution of'1'he Better Jacksonville 'la Cent Sales Tax proceeds either by interlocal agreement or by statutory formula. Because The Better Jacksonville Plan will ax least partially benefit the residents of Atlantic Beach, Jacksonville Beach and Neptune Beach, the cities ofAtlantic Beach, JacksonvilIeBeach and NeptuneBeach hereby agree that any distribution to each of those respective muniapalities shall equal fifty percent (50%) of the distnbution amount each of those respective municipalities would otherwise receive, in the absence of an interIocal agreement, pursuant to Sections 212.U55(Zj(c) and 218.b2, p'Iorida Statutes. This distribution to Atlantic Beach, Jacksonville Beach and Neptune Beach shall be used for like purposes as are more particularly descn'bed in Sections 761.102 and 761.106(b}, Jackso3°rvidle Ordinance Code, as enacted by Jacksonville Ordinance 20x0-572-E, and as allowed by law. The balance of said distribution that AtlantieBeach, Jacksonville Beach and NeptuneBeach would receive, in the absence of an interIocaI agreement, shall be distributed to Jacksonville £or deposit in The Better Jacksonville Trust Fund to be used as funding for The Better Jacksonville Plan. 3. This Agreetent is contingent upon both of the following events: (i) Jacksonville 4rdinanee 2000.572 becoming effective; .and (ii) the electorate in the General Services District, of Jacksonville, approving the levy of The Better Jacksonville 112 Cent Sales Surtax. Upon the happening ofboth such events, this Agreement shalIbscorne effective on January 1, 2001, and shall -2- gE June 12, 2000 remain in effect until December 31, 2031, or until The Setter jacksonvilIe 1/2 Cent Sales Surtax is otherwise terminated, pursuant to Jacksonville Ordinance Code, Section 761.106(d), whichever occurs first. Furthermore, as to Jacksonville, the Mayor's authority to execute this Agreement is comingent upon City Council approval of Jacksonville Ordinance 2000-572. 4. Tt is agreed that the goal of the parties hereto is to ensure termination of The Better Jacksonville'/~ Cent Sales Surtax at a date earlier than December 31, 2031. 5. Upon execution of this Agreement and a referendum approving The Better 7acksoaville'/z Cent Sales Surtax, Jacksonville shall notify the FloridaDepartment ofRevenue ofthis Agreement, pursuant to statutory timelines when Jacksonville must notify said iaepartment of such referendum approval. _ 6. Prior to its effectiveness, this Agreement shaII be filed with the Clerk of the Circuit Court, in and for Auval County, Florida, by the Office of General Counsel of the City of7acksonville, as required by Section 163.01(1 ] }, Florida Statutes. 7. This Agreement represents the entire agreement among the parties hereto for the distribution of funds under Section 212.055(2)(c}, Florida Statutes. No statement, representation, writing, or agreement made by any party or any party's representative, which are nat expressed herein shall be binding. Any changes, amendments or revisions to this Agreement shall be binding only if made in writing and signed by the parties by their respective authorized representatives. ~'".''~ -3- 8E IN WITNESS WH1rR~O1~, the parties, by and through their authorized rept~t~titre~~~v'e executed this Agreement on the day and year first above written. ATTEST: CITY OF 7ACKSONVILLE* Linrue C. Williams, Corporation Secretary 1 ]? West Duval Street Jacksonville, FL 32202 ATTEST: Signature ~"" Type/Print Name Title Address: Atlantic Beach, FL 322^ ATTEST: Signature Type/Print Name Title By: John A. Delaney, Mayor 117 West 17uval Street Jacksonville, FL 32202 CITY OF ATLANTIC BEACH, FLORIDA By: Signature Type/I'rint Name Title Address: Atlantic Beach, FL 322_ CITY OF JACKSONVILLE BEACH, FLORIDA By: -- Signature TypelPrirrt Name . Title Address: Address: . Jacksonville Beach, FL 322_ Jacksonville Beach, FL 322 ~""",~ -' ~ '~ Contingent upon City Council Authority -4- b5/15I1F~tld 15:59 904-398-8500 LFM,PA 1 Introduced by the Council President at the request of th@ Mayor: 2 °~ 3 4 ORDINANCE 2000- _ 5 SUBJECT. TO APPROVAL OF THE VOfiER$,A213 6 IMPLEMENfi ING ORDINANCE ESTABLISHING THE BETTER 7 JACKSONVILLE PLAN FOR. GROWTfi MANAGEMENT, ROAD ~ IMPROVEMENTS AND CONSTRUCTION, ENVIRONTAL 9 PROTECTION AND PRESERVATION, TARGETED ECONOMIC 1 0 DEVELOPMENT, AND PV$LTC FACILITIES; DESCRIBING 1 1 THE CAPITAL IMPROVEMENTS COMPRISING THE BETTER 1 2 JACKSONVILLE PLAN; FUNDING THE BETTER 1 3 JACi{SbNVZLLE PLAN BY IMPOSING AND LEVYING A 19 1/2 CENT DISCRETIONARY SALES SURTAX AUTHORIZED IS BY SECTION 222.055{2), FLORIDA STATUTES ON ALL 1 6 TAXABLE TRANSACTIONS DESCRIBED IN GRAFTER 212, 17 FLORIDA STATUTES, OCCURRING IN DUVAL COUNTY, IB FLORIDA.; AMENDING TITLE XXII OF THE ORDINANCE 19 CODE AY ADDING A NEW CHAPTER 752 ENTITLED "IEEE 20 BETTER JACKSONVILL£ PLAN"; AUTHORIZING THE 21 MAXOR AND CORPORATION SECRETARY TO ENTER INTO 22 AN INTERLOCA.L AGREEMENT WITH ANY AND ALL OF 23 THE ME7NiCIPALITIES IN DUVAL COUNTY TQ gRpVIDE 24 FOR DISTRIBUTION OF A PORTION OE THE SiTRTAX TO 25 THEM AND FOR PURPOSES PROVIDEb F~EREIN; 25 PROVIDING FOR COLLECfiION, ADMINISTRF1,~Ig13, 27 REMITTANCE, DISTRIB~JTION AND APPROPRIATION OF 28 REVENUES AND USE OF PROCEEDS OF THE SURTfiXs 29 ESTABi.ZSHING THE BETTER JACKSQNVILLE TRUST 30 FUND AND PROVIDING FOR CITIZEN OVERSIGHT AND 31 ANNUAL REVIEW AND AUDIT THEREOF'; ESTABLISIiING Ju 8E 12, 2000 05f25f2A0@ 15:59 1 ~"""'~ 2 ~' ? 3 4 20 21 22' 23i 24 25 26 27 28 29 30 31 98G-398-05@0 LFM.PA 8E DURATION OF TFiF SURT~c; PROVIDING FOR AND JUri I2, 2000 CALI:ING A REFERENDUM OF THE QUA.I,IFIED ELECTORS RESIDING IN DUVAL COUPFTY TO BE FIELD ON SEPTEMBER 5, 200fl, qN THE QUESTION OF APPROVING THE BETTER JACKSONVILLE PLAN AND IMPOSING SAID SURTAX; PROVIDING FOR REFERENDUM NOTICE PROCEDURES, OFFICIAL BALLOTS AND ABSENTEE VOTING; PROVIDING DIRECTIONS x0 THE SUPERVISOR OF ELECTIONS CONCERNING REFERENDUM NOTICE, PROCEDURES, BAI.LOT5 AND RESULTS; DIRECTING THE GENERAL COUNSEL TO PROVIDE NOTICES TO STATE GOVERNMENT; PROVIDING FOR EXERCISE OF COUNTY POWERS; PROVIDING DIRECTIONS TO THE DEPUTY ADMINISTRATOR OF LEGISLATIVE SERVICES OR TO fiEtE ACTING DEPUTY .ADMINISTRATOR OF LEGISLATE SERVICES; PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED by the Council of the City Q€ Jacksonville: Section 1. Ataendinq Ordinance Code - The Better Jacksonville Plan. Title XXII of the Ordinance Code is amended by creating a new Chapter 761 to read as fallow5; Chapter ?61 The Satter Jacksonville Plan Section 761.101 The 8stter Jacksonville plea. There is hereby established "The Bettez Jacksonville Plan", for the purposes of. managing growth, improving and eanstructing roads, protecting natural Lands and waterways and targeting economic development and providing public facilities. Among other quality of life improvements, The Better Jacksonville Plan, if approved by the citizens of Jacksonville, will improve roads to reduce traffic - 2 - S 6 7 8 9 10 11 12 13 14 15 16 17 1& I9 r 05125/2000 15:59 904-398-050@ 1 2 ~. 3 9 S 6 7 8 9 ZO it 12 13 19 15 16 17 '~ 2 8 19 20 21 22 23 24 2S 2s 27~ 28 29 30 31 LFM,PA 8E Jun 12, 2000 congestion and direct growth through a 51.5 billion eauntywrde road and infrastructure. iinpravement plan, 5750 milli.an of which is expected to be funded through a restructuring of existing Jacksonville Transportation Authority ('JTA"} and City saurGes, as recommended by the Saud/Bussells Commission., The remaining 5750. million shall be Funded from the Better Jacksonville 1t2 Cent Bales Surtax. The countywide road, infrastructure and transportation i,mpravements are ite~ni~ec~ in the `City of Jacksonville Transportation and Infrastructure 2000-2010 Work Program' (the 'Work Program"}, which is an file in the 4ftice of Deputy Administrator of Legislative Services as Exhibit `?~" hereto and by this reference is incorporated herein. Amendments to this list may be made by the City for just cause only but as is deemed necessary.. By investing in enhanced neighborhood streets and parks, protecting natural resources and providing better public facilities for residents and encouraging growth .in carpeted areas. Tl~e Better Jacksonville Plan will help ensure a strong city far the future. Section 761.102 Elements of The Better JacksonvillQ Plan. The goals of The Better Jacksonville Plan, i.e., grawtk management, improving and constructing roads, environmental protection and preservation and targeted economic development, and providing public facilities shall be accomplished by the acquisition, construction and development of the foligw3ng projeots, listed w~,~h their approximate costs: {a} Roadsllnfrastructurefl'ransportation. A $1.5 billion Wark Program with 5750 million funded from the restructuring of existing JTA and City sources, and the remaining S750 million funded from the Better Jacksonville 1/2 Cent Sales Surtax. The Work Pzagram includes new, expanded and widened roads; interchanges, overpasses and intersection imprpvements: and also includes: 3 - 05/25/2080 15:59 904-39B-0500 LFM,PA 1 (1) Road Resuz€aeing 5105 million ~'~. 2 {2} Drainage S70 million 3 {3} Sidewalkslbike paths S20 million 4 {4} Landscaping/Tree Planting along 5 road improve~net~t p~'4jeCts, $18 ini,llion 6 (5) Safety Grade Crossings S25 million 7 (6} Rapid Transit rightrof-way 8 acquisition. 52,00 million 9 {b) Environment/QualzCy of Life. 10 (1) Land acquisition through 11 The p~eSQrvation Project $50 million 12 {2) Neighborhood Parks S15 million 13 (3) Environmental Clean Up S25 million 14 {A) Septic Tank Remediation. S75 million 15 {c} Targeted Economic Development. 16 {1} Northwest Jacksonville Economic 17 bevelopmant Trust Fund $25 million 16 (2} Cecil Field S2b million 39 {3) Jacksonville Zoo Si0 million 20 (d) PUblie Facilities/Downtown. 21 (1) Main Library $95 million 22 {2) Library Branch Improvements. S55 million 23 (3) Ar~uB .5125 million 24 (4) Baseball Pazk $25 million 25 (S} Courthouse 5190 million 26 762.103 F`undinq for Z'he Setter Jacksonville Plan - Sales 27 Surtax. In order to fund The Netter Jacksonville Plan, and 28 pursuant to the provisions of Section 212.055(2), Florida atatutes, 29 and subject to approval at a referendum of qualified electors in 30 Duval County, there is hezeby levied and imposed throughout Duval 31 County a discretionary sales surtax {the "Better Jacksonville 1/2 • _ q , 8E 12, 2000 05!25!2008 15:59 904-398-0500 LFM,PA 1 Cent Sales Surtax"} aL the rate of 0.5 percent per dollar on a1XU 2 transactions within Duval County Subject to the State sales and use 3 tax imposed by Chapter 212, Florida Statutes, subject to the 4 limitations imposed thereon by section Zi2.054, Florida Statutes. 5 761.i0d Manne= of Collection and Ac~ainistration. The Better & Jacksonville 1/2 Cent Sales Surtax. shall be collected and 7 administered as set forth in Section 212.054, Florida Statutes. 8 761.105 Remittance raf Surtax to the City. The proceeds of 9 the Better Jacksonville 1/2 Cent Sales Surtax shall be remitted to 10 the City, in its capacity as a county and/or its capacity as a 11 city, as provided by law, and shall be distributed, pursuant to 12 Section 212.055(2)(c), Florida Statutes and other applicable 13 provisions of law: (1) among the City of Jacksonville, and any and 14 all municipalities in L?uval County by interlocal agreement, or (2) 15 according to the formula provided in Section 218.62, Florida 16 Statutes. The City's portion of such proceeds shall be deposited 17 by the City in a separate trust fund which is hexeby established 18 and entitled "The Better Jacksonville Trust Fund", -the moneys in 19 which shall be expended as provided by law and this Chapter. The 20 Mayor shall provide, by executive order, for independent annual 21 review, audit and citizen oversight of The Better Jacksonville 22 Trust Fund and Pian. 23 762.106 Purposes of Surtax. 24 (a} All Better Jacksonville 1I2 Cent Sales Surtax revenues 25 and any interest accrued thereon received in The Better 26 Jacksonville Trust Fund shall be appropriated during the City's 27 annual budget process by the Council only for the following 28 purposes: 29 (1) to finance, plan and acquire and construct those 30 capital projects described in The Better Jacksonville Plan in 5 .. 8E 12, 2000 b5t15!'!@@@ 15:59 9@4-398-@5@0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 i5 17 18 19 20 2I 22 23 29 25 26 27 2e 29 30 31 LFM,PA Section 761.102 hereof, but subject to any limitations se's"` forth in Section~212.OS5{2}, Florida Statute: and (2} to pay, and pledge to secure, new band indebtedness issued (but not more frequently than once each year} for any of the above purposes, or refinancings thereof. (b} All Better Jacksonville 1/2 Cent Sales Surtax revenue s distributed to the cities of Jacksonville Beach, Atlantic Beach and Neptune Beach and to the Town of Baldwin shall be used €Qr the purposes described in Section 761.102 hereof, and to pay, and pledge to secure, new bond indebtedness issued {but not more frequently than once each year} for any of such purposes, or refinancings thereof. {c} No Setter Jacksonville 1/2 Cent Sales Surtax revenues shall be used for any of the following purposes; {1} The operational expenses of any infrastructure project, except in connection with .Targeted Eeonornie Development projects; (2} To supplement or replace user fees or to reduce ad valorem taxes existing prior t0 the effective date of the Surtax; (3} To service or refund any indebtedness incurred prior to the effective date of The Better Jacksonville 1!2 Gent Sales Surtax; or (4} Any other purpose prohibited by law. {d) The Better Jacksonville I/2 Cent Sales Surtax shall take effect on January 1, 2001, and shall remain in effect no longer than December 31, 2031, subject to earlier termination, which must occur on a December 31 date when The Better Jacksonville Plan has been fully funded and alb. indebtedness pledg~.ng the Better Jacksonville 1l2 Gent Sales Surtax has been paid. To implement the earliest practicable termination of the Better 3acksanviile 1/2 6 - 8E 12, 2000 05f15/100d 15:59 904-398-0500 t H 9 10 11 12 13 14 15 16 17 18 19 20 21 22' 23 24 2S 26 27 28 24 3Q 31 LFM.PA dent Sales Surtax, consistent with accomplishing the project goa ~s of The Better Jacksonville Plan described in Section 761.101, it is the intent of the Mayor and the Council to devote all Better Jacksonville 1/2 Cent Sales Surtax zevenues only to the cost of the projects of The Better Jacksonville Plan described in Section 761.102 or to repayment of bond indebtedness, maturing not later than pecember 31, 2D31, issued to pay for such specific costs, including early prepayment of such band indebtedness with all available surplus Better 3acksonville 1/2 Cent Sales Surtax revenues in The Setter Jacksonville Trust Fund. Section 3. Referendtua. ta} A referendum of the qualified electors residing in Duval County, Florida is hereby called to be held on September S, 200D, to determine whether or not the imposition of the getter Jacksonville Z/2 Cent Sales Surtax as described herein shall be approved by such qualified electors. (b) The referendum shall be held and conducted in the ms.nner prescribed by Iaw for holding elections under a referendum provision. {c} Ali qualified electors in Duval County shall be entitled and permitted to vote in the referendum. The places of voting shall be thgse polling glares established for voting in other i elections in Duval County. The inspectors and Clerks for the referendum shall be designated by the Supervisor of Elections in accordance with applicable State law. The polls will be open at the polling places from 7:00 A~.M. until 7:00 P.M. on the day herein specified. (d) The Supervisor of Elections is authorized and directed, when printing the absentee ballots and ballot sLxips Poi use in the voting machin€s for the speeia3 election called in Section 3(a) hereinabove, to print the referendum question set forth in Section - ? - t~~, 8E 12, 2000 @5!25/2@@0 15:59 9@4-396-05@@ LFM,PR 1 5 hereof on said absentee ballots and ballot stzips at then 2 appropriate place therefor.. Immediately after said question shall - -3 be provided a space for the voter to indicate whether the vote is 4 "yes" or "no" on the question. 5 Section a. Notice of Raferendusn. The Supervisor of 6 Elections is directed to ensure that at-least 30 days' notice of ? the referendum shall be published in a daily newspaper of general 8 circulation 1n Duval County, at Ieast two (2) times, once in each 9 of the fifth week and the third week prior to the week in which the 10 referendum is held, in the form identified hereto as Fa;hibit "B" 12 and in the manner provided in Section 100.342, Florida Statutes. I2 Exhibit `$" is on file in the office of the Deputy Administrator of 13 Legislative Services. 14 Section 5. Official $allot. The form of ballot for 15 voting in the referendum sham, be substantially as follows: 16 SETTER JACKSONVILLE GROWTR MANAGEMENT, I7 ROAD CONSTRUCTION, ENVZROA3riENTAL PR£SERVAT2ON, 18 NEIGHB4RSOOD INFRASTRUCTURE "' 1 g ]. /2 CENT SALES TA}C PLAN 20 SEPTEMBER 5, 2000 21 For The Setter Jacksonville Plan to build roads, 22 sidewalks and Barks; improve drainage; resurface roads: 23 preserve land for public use and prevent overdevelopment; 24 clean contaminated lands; remediate septic tanks; 25 mS;dernize neighborhood libraries; build s new: main 26 library, arena, baseball park and courthouse; and fund 27 targeted economic development in neighborhoods and Cecil 28 Field; shall the City of Jacksonville levy a 1/2 Cent 29 Sales Tax foz 30 years or less, subject to independent 30 audit and citi2en oversight? 32 ,FOR the Better Jacksonville 1/2 Cent Sales Tax - 8 - 8E 12, 2000 !~5lY5I200@ 15:59 1 2 3 4 S 6 7 B 9 1fl 11 32 13 14 15 16 17 18 ~.9 24 21 22 23 24 25 26 27 28 28 30 31i 9@4-398-0500 LFM,PA i30TZCE 6~' REFERENDUM FOR THE BETTER JACKSONVILLE GROWT~i MANAGEI~NT, ROAD CONSTRUCTION, ENVIRONMENTAL PRESERVATION, NEIGHBORHOOD INFRASTRUCTURE 1/2 CENT SALES TAX PLAN SEPTEMBER 5, 2000 To be Held on Tuesday, September 5, 2004, as provided by Qrdinanoe of the Council of the City of Jacksonville, enacted on 2404. Notice is hereby given that a Special Election for a referendum will be held in the City of Jacksonville, Florida, on Tuesday, September S, 2400. The referendum will provide qualified electors in the City of Jacksonville the opportunity to vote on funding The Better Jacksonville Plan. The referendum ballot will be as follows: REFERENDUM BW~IAT BETTER JACKSONVILLE GRQpTH MANAGEMENT, ROAR C©NSTRUCTIONj ENVIRONM£NTAL PRESERVATION, NEIGHBORHOOD INFRASTRUCTURE 1/2 CENT SALES TAX PLAN SEPTEI+~ER 5, 2000 For The Better Jacksonville Plan to build roads, sidewalks and parks; improve drainage; resurface roads; preserve land for public use and prevent overdevelopment; clean contaminated lands; remediate septic tanks; modernize neighborhood libraries; build a new: main library, arena, baseball park and courthouse; and fund targeted economic development in neighborhoods and Cecil Field; shall the City of Jacksonville levy a 1/2 Cerit Sales Tax for 30 years or EXHIBIT ESN 8E 12, 2000 mr a5f'15f1ddb 15: 5y 9@4-~y8-@5@H LFM.PA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 of both the following events; (1J upon signature by the Mayor d~ upon becoming effective without his signature; and t2J upon the filing cif a certified copy o£ this ardi.nance with the Florida Department of $td.te as prQVided in Section 125.66i23(bJ, Florida Statutes, which the Deputy Administrator of Legislative Services or the Acting Deputy Adretnistratar of Legislative Services shall so file within ten (IOa days after the date of enactment hereof. I~ Form Ap roved: r r ', Offic f General Counsel Legislation prepared by: Neill W. McArthur, Jr. and Livermore, Freeman ~ McWilliams, P.A. 5f 23/00 G:\ahered\LEGIS.Ce\MCA,ltTHUR\4RpiNiWG.ES\SaleaSu<tax4.doc -io- 8E 12, 2000 d5/15f1000 15:59 904-398-0500 LFM,PA SE Ju 12, 2000 1 iYES)" 2 AGAINST the Better Jacksonville 1!2 Csnt Sales Tax 3 {NO)" 4 Section 6. Referendum Results. The Supervisor of 5 Elections for TJuval County, Florida shall certify the re3ults of ~ the referendum Lo the $lOrida Department of State in accordance 7 with law. If a majority of the votes cast in the referendum shall 8 be "FOR the 8€tter Jacksonville 1/2 Cent Sales Tax," the Better 9 Jacksonville 1/2 Cent Sales Surtax shall be approved, and shall 10 take effect as provided in this Ordinance. If less than a majority 11 of the votes cast at the referendum shall be "10R the Better 12 Jacksonville 1/2 Cent Sales Tax", the Batter Jacksonville 1!2 Cent 13 Sales Surtax shall be defeated, and shall riot take effect. 14 Section 7. Netice of Tax to State. The General Caunsel 15 ar his authorized representative shall provide, on behalf of the 16 Council, the notices to the Florida Department of Revenue required 17 in section 212.D54(7}(a} and (b}, Florida Statutes. 18 Section 6. Exercise of County Powers. -This ordinance is I9 enacted by the Council exercising its power as the governing body 2a of Duval County, Florida, under Section 3.01, of the Charter of the 2i City of Jacksonville. 22 5action 9. Interiocai Agreement. The Mayor and 23 Corporation Secretary are authorized to enter into an interlocal Z4 agreement in approximately the form as Exhibit ~C', on file in the 25 dffice of the Deputy Administrator of Legislative Services, 26 providing for distribution of the proceeds of The Better 27 Jacksonville I/2 Cent Sales Surtax among the City of Jacksonville, 28 Florida, and any and all of the municipalities in Duval County, 29 Florida, pursuant to Section 212.455{2}{c)1, Florida Statutes. 30 Section I0. Effective Date. Except as hereinafter 31 provided, this Ordinance shall become effective upon the occurrence g b5f 15/ lbbb 15: ~y yd4-~yE~-d5d0 LFM, PA JuT ' 1 less, 5ubjeCt to independent audit and citizen 2 .,. oversight? ' 3 FOR the Better Jacksonville 1/2 Cent Sales Tax 4 (YES)" 5 " AGAINST thg Setter Jacksonville 1/2 Cent Sales 6 ..Tax (IQO}" 7 THE BETTER JACKSONVILLE PLAN: B Gro~•rth ManagemeMC, 9 Road Construction and Improvements, 10 Environmental Protection and Preservation 11 and Targeted Economic Development 12 (a) Roads/Infrastructure/Pransportation. A $1,.5 13 billion countywide road and infrastructure 14 improvement plan, as specified in °City of 15 Jacksonville Transportation and Infrastructure 16 2000-2010 Work Program" (the '"Work. Program") with 17 $750 million funded from the restructuring of 18 existing Jacksonville Transportation Authority and 19 City of Jacksonville sources and the remaining 5756 20 million funded from the Better Jacksonville 1!2 21 Cent Sales Tax. The Work Program consists of new, 22 expanded and widened roads interchanges, 23 overpasses and intersection improvements; and 24 includes: 25 {1} Raad Resurfacing $105 million 26 (2} Drainage S70 million 21 (3) Sidewalks/bike paths $20 million 28 (4) Landscaping/Tree Planting along 29 road improvement projects. $18 million 30 (5} Safety Grade Crossings $25 million 31 (5) Rapid Transit right--of-way - 2 - 8E 12, 2000 ''~ 05/15/1000 15:54 404-348-0500 LFM.PA 1 Acquisition. $1(10 million J i (h) Environment%Qua.Iity of Life. 3 ill Land acquisition through 4 The Preservation Project S10 million 5 (2) Neighborhood Parks S15 million 6 (3) Environmental Clean Up S25 million 7 ~ (4) Septic Tank Rernediation. $75 million B (c) Taxgeted Economic Development. 9 (1) Jacksonville Zoo $10 million 10 {2) Northwest Jacksonville Economic li Development Trust Fund $25 million X2 (3) Cecil Field $25 million i3 (d) Public Facilities/Downtown. 14 (ly Main Library $95 million ZS (2) Library Branch Im~rovemenCs. $55 million 16 (~) Arena 5125 million 17 {4) Baseball Park . $25 million 18 (S) Courthouse $190 million 19 The zefexendum wiil determine if the City of Jacksonville 20 shall levy the Better Jacksonville 1/2 Cent Sales T ax under Section 21 212.055(2). Floxida Statutes and Jacksonville Ordinance 22 to fund The Better Jacksonville Plan. 23 As required by state law, a small portion of the proceeds of 24 the Better Jacksonville 1I2 Cent Sales Tax will be allocated to the 25 City of Jacksonville Beach, the City of Neptune Seach, the City of 26 Atlantic Beach. and the Town of Baldwin in accordance with State law 27 and an interiocal agreement approved and authorized by Jacksonville 28 Ordinance to be spent by each of them for the above Zg purposes. 30 The proceeds distributed to the City of Jacksonville will be 31 deposited in the Setter Jacksonville Trust Fund an d spent for the _ 3 ~E 12, 2000 k?5/:L5/lb~lb 15: 5y '3b4-~yd-d5b0 1 2 3 4 5 6 7 8 9 10 1.1 lz 13 14 15 1~ 17 18 19 20 21 22 23~ 24 25 LFM,PA -Jun above purposes. The Mayor will provide for independent annum review, audit and citiien oversight. Zf approved, the Better Jacksonville 1/2 Cent Sales Tax will commence January 1, 2t30i, and shall remain in effect no longer than December 31, 2031, subject to earlier termination, which must occur on a December 31. date, when The. Better Jacksonville Pl.ar~ has been fiully funded and all indebtedness pledging the Better Jacksonville 1/2 Cent Sales Tax has been paid. To implement the eariiQSt practicable termination of the Better Jacksonville 1/2 Cent Sales TaX, Consistent with accomplishing the project goals of The Better Jacksonville Plan, it is the intent of the Mayor and the Council to devote all revenues oxa.ly to the cast of the specific projects of The Better Jacksonville Plan or to repayment of bond indebtedness maturing z~ot later than December 31, 2031 issued to pay for such specific costs, including early prepayment of such bond indebtedness with all available surplus revenues in The Better Jacksonville Trust Fund. Ali qualified electors residing in the-City shall be entitled to vote in the referendum. John Stafford Supervisor of Elections 5/23/00 G:\shnred\L&GIS.CC\HCARTHUR\URDINANC.ES\SalesSuttax-ExA.doc - 4 8E e 1.2, 2000 rnN qTY OF JACK8ONV01.E TRANSPQRTA71f>Fl AkD WFRA8TRIICTURE xooo-zoto work Preoraa. 8121-lD HUMt3ER PROJEC ... .. .CaMtsCEYE .. _ _. 300 r S 3th St. ' j5,i00.0 3200:0 - _ 53:400.0 -.. $1;500:0 _-- ' . . __ ... --- ..._..._..._ ..._ .._ ....._ _ . ......_... . 365 Barnes Rd.Mennerly W Univttslty • 33,300.0 350.0 ~ "- - - -' ' 3500:0 52,7$0.0 - _... __....._._... Zt2 Belturt Rd.tJ.7urnerto Hogan • ~i6ii00'.0 ..310:0 .. .._ _. _._. _., ._._ 33,20if:0 _. _.$S,i4b.b - -. _ _ -- ~ - -... .._......... . 370 CahoonRdlNarmand b8eaver• y .. St;iba.b .-.._.._. ..... ---...........- ._ .._jstlat:ti --- "i2,bDD.O .j~:90D:b __._ . _... . . 305 Cleveland Rd1SOth fo 45th • - 52,900.0 f 1.400.0 fY.400.0 -. .. .. . _.... .... _ ..... .. _ ..._, . ... 385 Ca18nslRa art tot3land'n «V 9 . _ 31w1;00b.0 j2ob.0 St;56tl:0 - _ $4500:0 32;000:0 --..- -.. Durkeevi0e West Drainage' ... _. _ _... _ 54.600:0 5100:0 _ _ -- .. ... - 51;800:0 -.._.32.900.0 _. .. _._ _ _. , _.. .. . 3H5 Ever eeNBuffalo triteiseeliori • .... .. - - -..._...---... _... _. _....._. ---.. ......... - _ . .. ~._.._ - ....- --- ---- --- -...._.._-- --._......_.... 400 Fou7aker Rdl01d M1dd, b Normand- • -•- --- ~ ... . _. Y .. - ..52.900.0 .. -31,400:0 ...$1}.400.0 __......_.. _.. . _ ........ ... •-- -_ - _........ ~ _ _ . _ . .... .. . . 4D5 Ft. Caroline Rdtiowrisentf Iii~McCoFmicfi'---"---_ _. --- .. . .. . _ .. . - -- $6,5811:0 '""°~ 3120.0 __...._ ..- --.. _......- ._... t2.33tl.0 -- -f2,8~S:if "'3'1,02'S:7k - ......_- -.._-_.._... ._....._....__ ...... ..... . e 0~ • . __..- ~ t ! _..._.._... .. Grand Park Area Ora .......54Db:o ~ 3+3bti.o ...... .. ... _...___....... .._._..---... .._... ._........_.. ......__ .. 415 Greenland Rd.ICoaslat L'n to 1151''"' _ ...-_._._._._... _...._ .. 37.200:0 3100.0 . _ ._~S~D6.0 - _ .53.356.0 - f3.450.0 - - _•, . ,--.__ ... _ _ .. . .. . 32 Hodges BIvNOperi Cnrek 10 l3asiih • .. - . _ . _ . .. -51;90b,0 S t, 800.0 .. - . . - 35 Hood Road4unbeam b SI Au stln@' 9u • ~ 56,240.0 $150.0 52,000.0 j2, 100.0 Et.950.0 ~ ~ ..... .... 920 Intersection • Kurnar/8eech • - ---- - . _ - _ f600:0 3600.0 ... ... . ....... . ..... ......... . ... . LAkes3foreNVoodeitst Orairiafle • -- ..- - ----- ... - _ . E1,70b:0 ... 530.0 31,670:0 _ - . _ ... .. _ ... _ . . _ _ ._.__ _.... ..---._ .... 750 laMayaNVercanneKtoSlnramp~x•_.._....__...... 3/.000:0 580.0 3300.0 - 51,000.0 }2.820.0 '- _ .----- .. .. ...... ._. • 310.1 Lane AveAC~nmoiiwea/r 10 5th' '" --- -'- - " f3,00O.0 ~ 530.0 SY,970.D 31,OOO.D ' ' "" °• 730 t.erwitAVellliphwaytoUiy'• _.._... _._.._.._..-.. E7,eb0.0 $280.0 _ $2,000.0 53.900.0 51.620.0 . ._._-...._ ... ..... ... .. 315 LenoxAve.AaneloNtiir6andy' - ' ' k0,9D0.0 3160.0 32,50D.D 32,500.0 51,640.0 "'--"" " ' -- 320 Loire Star Rd.fArll oritoMiMCove ~ ~ $8;92b.0 S1,b20:0 ' ...33,480.0 53.940.0 _ . . _. _..._.._..... --.. _...._..... ..._ ...,.. _.. _ ... . . Mandarin Aieat9ra(riagr' .. ....... }2,50.0 5250.0 -. .... .. .. _. ......... ... . . 206 McDulfAvelSlhS1•F101oEdgewvood• }7,800.0 $300.0 ~ $1.300.0 53.500.0 .. 32.700.0 . . -_. .__. . 454 arse AveJShindler b Ricker' . ~E6,690.0 E40.0 $1.080.0 53.000:.0 -.. 32,530.0 .. ._ .. _.. ..__ 325 Otd'King a Rd.lPoivers la 9a "-' bnreadotas ` E3,90bA 53,900.0 ~ - - - - ._ - . 74 OldMiddl103rdLOBrarinanFiekt• -"-""' -' 510.800.0 $110.0 -$950.0 3450:0 33.000:0 j3,000:0 .._..53a90.0 __ .. .... .. ... _. 33D oweraM1Jnive rsitytoOldlUngs" - fB;y4b.0 'E4,000.0 52,3D0.0 ... - -_. . _ . _... .... .. . 61 Pritchard RdlJones ro I-29b • .. f2;000A 31,ooo:D 31,000:8 _ _. 420 Pulaski Rd.Mevr t3erOn Do Eamtpait • }5,800.0 3!80.0 33,800.0 32 020,0 83.1 RampartlFireitane-Park City l0 6lorae Ave. • 51,700.0 31,300.0 , 94 San PabloRd.lJ.Tumerio8each' }8,600.0 .54,000.0 32,600.0 Sao Spring ParivEmerson to Untverslry • E5,200.0 3510.0 31,290.0 ;3 400 0 - • 345 51. AugustiiierPh. Nrvy. to EMefson • $7,500.0 $1,500.0 (4,000.0 $2,080,0 , . - Paget EXHIBIT A >r r~ CD N N O "'~ O O 7 i ~.bo CITY OF JACKSONVILLE TfIANSPORTATtON AND (NFRJ1$TRUC7URE 2004.2410 Work Program ........._......._..........._.-......_. • --•-- --- .~ .-.~..-.-. . NUM9Ea ~ -- ------ ---..- -_ __._ .._...._.._._.... t. D nC I dr16C [O 0 I t• iY - _ .._ ~ ~ 425 . ---•- TouthEo~ RdJet:Horf(oSS 91vd % ... ---._....- •- ------... .---- -- 32,264:0 ._._. _....:3 . --- - 3-i. -1„bb7f' .._.-__...-- .-_-..__ --•-- ..._.....---- ..._..___ .... -._......_. . . - - Tawnsetid RoaJ 6t71iiage - ----3t;3lR1: 3b . ~ -....._......- ----- --- -...._ -..._.-. _ _ ...---. ......-..- - • - -... _ . <30 --escontieU~fvtUB~~toBarnding+_-'_--- -- --~~{ ~f;33. . 0 . •` --- --- -.. ..--_.._.. _--.•---- -..._.... 4~5 ° .. tiYlson 9ivtt7fol~a s7ta Ql~lpfi~ebu g ----------- ~~ --3i;fb0. --- -- -- -- --_. --- --- .. - -- - cUff-t~dt'LYif(aRZi-6DC7it~(J.T:7l~-_.._ ' ---~... -- - ~fi.~ AtT~tc r ayp«i~ ~ r'• SA 7,t€1Zl t - '- - ----- -7~J n rsecGon - eno a 54b:4 _. -7~J5- Irr~rsectlw~ • ortcne "-gBb3 B 87: -' ~~ 8n@ 48l1 CJV@r O WIIfPOnW6 ~ '~ ' fi7 -- t~t-umarirt~RcflS:(t:J+-ATo~Ac~eTt-'-'- 9a~~ii -~id~b .~~' - ~ _ 53 egency 9yprass (t~easa i~'-'~_...__. _. - ~•i ,8~ '~,3 - --- 6~>a3-- $~iut~eiti=n=FLcTe~_- _-._ - ~outelktvt:aF3l3StaRew~ogs --°-----__....----..._.. --~iT3J0-b --- fJ - 4t3~b-. -- --~STOiFSb - ._- .. _...__ ----- :..-----._.. ---- - .------ ---__.._. -..--- -- ------• --.._ - .._...--- _-335- St Joins Blu(SA((u c to t. ar e• -- _ st;iJO . ~66b"d -'-•-• -- - -- - --•- •~~15 -- - ~Flervrao~~'xpressway ------ ------ -- ~3b. 3 4. 59.1 ---` - ...._ u ~Y6ir, 3 f~S,7i -xifi;9~6 S N1;71i3:4 if . _ __~.b __ "--3b~ ------ ._ ~----- fkOGf£A~iA-I~OR~Dfiillkl:-PlibbUGT .-..__ ---..- --..__.. ._-._._._.._ .. ... _.-_ ._..__ -_.._ ._- __.......- -_.__ ~- - - St7oueva to artyr---_._......_..__._._._...-_ ----._._...------~_.. - - ,4~(~.0 ..... ..._..- __..._.---- -------. .......----. . --•-- ----•.....--- -••-3S~Q -._...3.a~~ ....~;SGb. --~12Z1(Wf.d ~dO S - BiFS ~1ei~eny t off .. . _ __..- -~3:~D~ ... _. __ - --- -_ .- . _..---• -- •-.. ---~~ -3 . .6 7 _..4~ _ .. _ .... -. -...----- ......__ tt t. m to ~itllala b~0 ffOrecUWeelpofl tO~rdMBR-Z`i~li~~L.inCBS ....- . 5U:4 .--~~6.t1 -...........-- ... ._....- -•--•- --_ _. _-.-... - ......... . . ...._...-_ .....-._ .-- ...- ....-- ._ ... ...__ •~~~ ~~d - ron-iSr.~S~ugusNrieiatosco''- -° -•- d;(F -. - -3ab~6 • ~~30 Coiltna Ft~Blariding biFotise~ev F`_. -_ - ~1;~4~4 ---- ___._. -_ ......._ - --• - ---- -~Sd6, 3'4b:S ~ 3~5- -~~ - ItnsRalShtn erto TdlJlfd~aburg .- - +.... _....------ -hu sRd75~ ' y~~b~ ---- ----- --._..._._..- --.- - ---- ---....._. _._._.... .. _ ... ---^ _ - ~ ~~-d F-- ~ t erla sort - ---.- .. -_.. ~~ W -Ft•~ 3a,3 ..__... : ....... _... ------ -...._._._._. ._ ..... _ _ --- _ -- - - '14~itff : '~3~66$ a --..._.-_ ..340_ . ins l ectpprt~ampa>} _untyv+iclelrneisedfoit Imprm., age t2e(tdti,-i~M'sa ToniL _ -........_------ .............. sJ C ta S i ~~1TN . ^€52.ff~0 _ - ....#2.266. ' .---- ._- ~i,20tf.if ----......._ - 52;2~b:0 _...__.. S3;~a ._..--•--._... - .Z4;~d3~ .._._._ .. ~ ' 3a:~6a.b ------- ~ . -' _~~2.~.'p -.-.. _.._$~~3~. - _~ ~ '~~ --- -- - -'27--° -- rys t pring CtiafGeeTo~afioun oiamage Systern lfehab . _ .. _ _ _-. . --- . . Gtw~-Ffdl/~tlantlcto~tdt;•Pleasa-Eir `-----.__.... ----.--. " ' - -- . -- " = ~5~:0 - --~3i6,a0d.6 ._......-'~,2G~4 g3;d~S:d ..._._....-..... ,6btY. . 33.046. 5.OOb:O -- 53.00(5.6 • ' .. ;3;b0 . ~ -"$3;8~4~ --• - 36,4~5i . _ 33;~6d.0 . _ .3?Btl0 - 38346:b -. 53,x. - - 34.34q.6 ~T,750~ __ ~s;83D.b -- ~'A.Otsi1:6 a5~ Hattteyt ftdi5t rlugu sUnelo S:R~ 3~ 33;tF5~4 Sa5i3. _ ''~ib1S:0 -53~f S~d~b EXHIBIT A Page 2 ti .. CD N N o O O ~ e ~ CITV OF JACKSOtrViLLE 7RAHSPORTATION AMO lNFRASTRUC7UV2E 3000-2tM0 Y4tork Wpprttnt JMB _......_ .. . C~~ _- -. `_ _-. --... ges n to x ea o - -- -..- - -......--- 34 --- ._ ..._......... HoganRd/Selforf~to-ParenlatHOmdRtl~._.. .... _ _.-.. __ 57158 " JFJVDF1NJoinProtecls~airiage~amryorer~.. __...._......._ Re"ri~aiu elvd'N.fden 40~ ins 0vm.-~Ciidar'='t~~miick~---•--- ...... t7b;bii5b - (93,660 -"'34,6D~t'd ---~0~66 . _. 3~'ba-b -- 3 -.3~:6 _.... . 5;di56 ---~•bba. ~;~6-6if ~~;6ab:~ __ -"S'S"6dcr.4 --3rif0~0 .--ird~b:o d3 d6b- MorseAve.hYicTcerio8lsn~'-~-- _.. .---- .__.._- . aid t t~ di - ~ .. .----•-•-•---- . •-- ~sb __._-_ . ..._ 3 ~b~y -- _. - _ ,. .. -.~_. y 1 Fledang W VPison ._.._ _. __._.._ _ .. _ , u:~:~ 4tt5 --- Pecan Pkl~ n to -173x-_ - _...-- ---- ' ' ~ ~ .__ . .._..-... ^--- ~ IFampaA7J~gyi~orealto~a[kCti y ~.._ -. _- ~-- -. _----- ~ --;6 Arm R~~aar~+a~l~eb ~~Y --~ -- ~ ~ ------ $i:i- ablo R~`eachTo-Adantic'''--' t .. -- 4t in~~r71--U3"dr to~.oll s - , --,t ~p~; _ ; ~ 462 - fifii Aug Rd'hloo~~Ca~Co- "_ _~9a:H68d~ .- ,3i;3b6.0 -3'r6Da:b ~ a "S . - --.. Pitb~iRlCflffifRi'OgUifE~PtFObUL~Tti~j'i'~~',~~i;j'-_.._-_ --- - .. ----- .. ---- •- - - --- ---- . . 62t~__ Beacfi O~udRTr ctg~tra'ooa~leiVY'atervray ------- ~evn9yvr~ ~0o ' -...._ _ ~sa;ova:b; _... -----.. _ - _ -si,uoa.a • ~, o6-a -- ~~;: - s9 r.6a~o - --' 3~:b . .-- .- -- ~3Ci- c n prov., &c nst edcsher r n to t rummon to FF$A}'-- Si7;dbda~ 3~I 0.6 -3t,y'ti0.ti _..__ 3-i.7b6.U 1~,7 ,__ t. - -3-f,9biF6 49~... ir~erdiange-Aieti#~d--s -- - ~ ` _ _ .~-~~ , ._---- --.._...--- - - ~. - _ 6~0 '~ - - - ~• - Pajrmento~'1meres~ Fre eCoan to F15t51'~------- --- - ----sg{-5~- ~ •- -- - ----. ... _ _ ~ ~5b -i _ "---._. i. .._.._.....- ~fb,~06 ,8116 _ .._-_... _.-_. ---° -__ 3a.i egenry bbypass ase Ijs---•- -- -•: ---- ...-._...... . -. ....- --...... ---- grarin anageman fi9b'CifY- .._ - ~ -._i~b~0 ...~.3;D~"0-0 _ ...-3~,0C6- •3~2;bb0. ._._ =030:0 ---~:OD~ ~.t5 -'~-gyp -. --- _ ~ _ ---- -._ ... - •-•---------- - ~ i~;'~0~6 ~f'd?~' S~'f~2~6 S ~'tl33~- , '~'f2;19'G f b ' - E3 ~ ' --•-- -- _ - i~ 2 ~3 ~ 7. - - " .-. .-_.._...- = : npge ~~--. CecilFi~l~clto3d~ --'#lO~i '--t3-60~ -~2 t5 __.. - T-_-__ .- - - ~ ._--...-.-_ - .. -- ~e es ny ._.- _ ...._- ~ - ..- ...... ~t"03;666:0 •33036:6 . ~U.6a6. --YF1;Gt16.6 ...;~f36' X1,6660 - -- ~3; ----- - . -~5,66bt5 _ . -. _.. _. P~.J1 efi HR CJOS~tade epara on _._ ~'0~'. f,5 _ - Ste- ---- -- . "- ....' ' 17evraiks nen- oun ~~_._-.. _ •- --_-.... ~ ... D f '~ 3 ~ - ....._........ . S3. 0 ;5 8i~6 ~ a ~ 5:60~5 5 ' -- --°-- -` . PktSCRATi9 F0~ 1`D f0i2i: 9~F6D~T1 - .-•--~-... 8 9 ' 3e~iei 5! 14deri io i tiu I9+id(f (obufCiu C-a~aon)---- .._.. - ' _.._. t38;bi1a:0 "---° _ .. -- - --... .. _.. _..._ _....... _ .. ---. -- . ..... __ . .. .. . • - _. --- - . -•-- -._ .... _.,- 11 ti2 t .. }iani£ng ~u~d 1+R~en W~I:irs raider tMl'aan 9Tvd.) -•---... _;75-tRJti:b -_..._.. _. ... .. ... _........_. __ ._.__... . ..... b60. abo: ~ t8. .~9. -b0a~ ._ _~~ p `~. .biii0. fB l ~t 3ramnanFie~~C~ielPee~i3rflawTLns(tli3~dfio-f-i6~- ---- . ' _._j1~,t3tf0. --.----- S3.DU6:0 ~OU6 .. 3~J,b00.0. _.~~J,01~:U "yb~:0 ----3960:0 rannar}C] iatfer7~yTeKoreatto 0~iit~Td3. esf _ --•-~i~,btf6~ _ _._-_ -----. Page 3 ExxrB~~ A J >r CD r-~ N N O O x'00 can of r~cxsoNwu.~ 7Ft:1NSPORTATiOI~ AND INFRASTRUCTURE - 20Cb•20l0 Work Rrogram .... ......- - - --....._..-.-._..___- NUM® ~bi~I~Y~- -- .___.._.. .. ..... et en na ' . ~ asb Cec;i t=ie~d coari.l8~aniian~CfiiHei"io Co-nmreree:~ania .._ '~aao.if --._-_.' _-. ~ _ ._._. ° 23 East=SResflridustilal ~ortidai {US. i7 -i'TeiG~ i~_._ _ __ ._..._._ --~$iSQl3ti .. ...-.- - . ---- -..--• ~~ 3~ioiSail . - 21 -.. F-ooesCSt~iYden no 8 Lfis ~Ave~a Po~c "S~j ~, -~-~i f ~ -'~- ~~ -- ---.. -_..-.-- 485 - ._ Gt~a_KJ(aride~Unnr: g7vs~ __ - -_`__ - 33~bi;~ ----$i3i5' . `3a,3b . , . d -- - ~~ _-_.... n[a~c+arga aniio~f+~RoifgesF3> vd ~Gb6b fit: 3i~ - nett nge- an a amldTvd -~-- "~b,0a . t, SiT66' --- _5135 nlor ang¢- dan C i e ---- , i -3 - - 5 n er ng ou a aymea wr3 -333-' r ang muquana ~ r an .~'i78 - 9e• uiLd- - --5itf- rtte an a r$~ ea ~336bb-0~ ~ ~ ~~ --- - Ti(5c. untyw~ -prp`~di g -~ - Ra idlf FF h ~PJ ` '---•--. ' . ..'?~btsp3 - -~' . 3~GG3b ~i~bbbb -3$',613. ~' , - -' p tan g t a ya u s Uon ` ' -- - ~ i~Ti;li-i 5~6,0~6b ~'fb. --- -- ----"' _.. --- ----- -~ _ ,7i66b 91 8$-- S~F2~iT0.5 1i oL~§3 S.FF zJKI S~i h" - -' ~d-b~a - ..._ ~G~36i •-~b~~ " ~S,d36.b ,~6~ - . I i~ ~o U.S~{ _""" ` ~16, ,bi7ii:21 383 T - s it'~sx7r.5`~io F9'.~ - ~1f63ts •- ~---- - _ _ -3f0if~ , ~ - s~ _ t~rta._.. ._.._ s~t~~tsw ' ` - ' .-' -~.r~_,s~a .---•- -- ------ .___... V --- -_._-___ , -•~3~;aao.6 a~:n rrgram anagementZPl ,L7T.A. ri~3% Ciry `j ~;4i150 -32if6~tl S~:6bb~ 3~66~6 S2. 333dtf. "~~ . • ---- ---- ---•°~-_..._____.....__.-_ ~i .666,66213 3ii3. _. _.3ib _.,r-.- -3i'~C:41r8. ---.- '_-t17'3~9~',b ~7~1~R. 3D:6_ '~t13,~~ __ ~'~f{~~A °~31' ~ ,~•,;~ _. ~res:~nt sands.--" _ -_ --- - - -_- ---- -. -- Pmlec~x~,"Td`iwerein Bain wo programs a ~ _._ _ _... i - - . _ ~_ .- '- ___ _ ~ ~260~~13'~ ra - m aces a ~6fb} • -- --- .-. _ ~ "` Berge 4 EXHIHTT A ~, -1 CD N N O `7J O O