CONSOLIDATED CITY - COUNTY Duval County City of Jacksonville, Florida. Adopted Capital Improvement Program FY
|
|
|
- Dorothy Richardson
- 6 years ago
- Views:
Transcription
1 CONSOLIDATED CITY - COUNTY Duval County City of Jacksonville, Florida Adopted Capital Improvement Program FY
2 FY ADOPTED CAPITAL IMPROVEMENT PROJECTS FUNDING SOURCE FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 Capital Pay Go - 5,000,000 5,000,000 5,000,000 5,000,000 CIP Transfers 3,338, Banking Fund Debt Proceeds 27,355,950 51,659,474 35,545,171 29,945,850 28,025,850 Interest Earnings 4,987, Private Contributions 300, Grant Funding 526, , , , ,000 Total Per Year $ 36,508,939 $ 57,259,474 $ 41,145,171 $ 35,545,850 $ 33,625,850 Dept Program Area Project Name Total Est. 1 ER JAX Ash Sites 98,320,000 76,120,000 9,872,000 12,328,000 2 ER Southside Incinerator Site 2,500,000 2,250, ,000 3 ER Environmental Compliance - County Wide 7,500,000 3,750,000 1,500,000 1,000,000 1,000, ,000 4 FR Public Safety Fire Station #25 (3 Bay) 3,044,783 3,044,783 Replacement - 5 FR Public Safety Fire Station #61 New - 2,870,610 2,870,610 6 FR Public Safety Fire Station #62 New - 2,739,250 2,739,250 7 FR Public Safety Fire Station #45 Relocate - 3,042,847 3,042,847 8 FR Public Safety Fire Station #63 New - 3,042,847 3,042,847 9 FR Public Safety Fire Station #47 New - 3,630,236 3,630, FR Public Safety Fire Station #64 New - 3,134,133 3,134, FR Public Safety Fire Station #17 Replacement - 2,956,101 2,956, FR Public Safety Fire Station #12 Replacement - 3,227,470 3,227, FR Public Safety Fire Station #36 Relocate - 3,322,180 3,322, FR Public Safety Fire Station #65 New - 3,322,180 3,322, FR Public Safety Fire Station #66 New - 3,421,845 3,421, FR Public Safety Fire Station #67 New - 3,524,501 3,524, FR Public Safety NAS Marine 23 (Boat & Dock) 530, , JE Drainage Cecil North 100 Acres of New 1,390,000 1,340,000 50,000 Wetlands Parks Americans with Disabilities Act 6,662,574 5,662, , , RP (ADA) Compliance within Parks/Upgrade Parks 20 RP Parks Woodstock Park 476, , , RP Parks Thomas Jefferson Park 148,697 40, , RP Parks Julius Guinyard Pool 1,280,577 21,577 1,259, RP Parks Florida Inland Navigation District 6,000,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 (FIND) Projects 24 RP Parks Mayport Docks 843, , RP Parks Pottsburg Creek 322,520 55, , RP Parks Panama Park 100, , RP Parks Johnny Walker "Grand" Park 417, , , RP Parks Criswell Park 314, , , RP Parks Countywide Parks - 31,006,563 16,978,463 2,044,700 2,800,000 2,295,850 2,295,850 2,295,850 2,295,850 Upgrades/Maintenance Repairs 30 PW St. Johns River Bulkhead, Assessment and Restoration 28,800,000 5,800,000 1,000,000 3,000,000 2,000,000 2,000,000 2,000,000 13,000, PW 32 PW Storm Debris Temporary Site Improvements Government Facilities Facilities Capital Maintenance - Government 1,000, , , , , , , ,000 71,064,266 32,064,266 4,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000
3 FY ADOPTED CAPITAL IMPROVEMENT PROJECTS Dept Program Area Project Name Total Est. 33 PW Parks Northbank Riverwalk and Bulkhead 40,651, ,245 3,500,000 3,000,000 3,000,000 3,000,000 3,000,000 24,500,000 Repairs 34 PW Parks Southbank Riverwalk Renovations 23,270,669 17,270,669 2,000,000 2,000,000 2,000, PW Roads/Infrastructure/ 36 PW Roads/Infrastructure/ Roads/Infrastructure/ 37 PW 38 PW Roads/Infrastructure/ 39 PW Roads/Infrastructure/ 40 PW Roads/Infrastructure/ 41 PW Roads/Infrastructure/ 42 PW Roads/Infrastructure/ 43 PW Roads/Infrastructure/ Targeted Economic 44 PW Development Public Safety 45 Sheriff Alta Drive/Yellow Bluff Road 14,500, ,000 13,750,000 Chaffee Road 29,300,000 1,000,000 28,300,000 8th St. - I-95 to Blvd. Landscaping/Tree Planting Hardscape 1,300,000 1,300,000 Intersection Improvements, Bridge, 35,486,580 30,486, ,000 2,000,000 2,000, ,000 Misc Construction Roadway Resurfacing 151,974,294 69,021,554 4,403,419 16,500,000 17,049,321 15,000,000 15,000,000 15,000,000 Sidewalk Construction and Repair 19,171,351 9,539,877 1,500,000 2,131,474 1,500,000 1,500,000 1,500,000 1,500,000 Signalization/ITS Enhancements 11,286,701 3,536,701 1,000,000 1,000,000 1,000,000 1,000,000 3,750,000 Water Street Garage Enhancements 3,700,000 1,300,000 1,000,000 1,400,000 New World Ave. Extension to 3,300, ,000 3,000,000 Chaffee Jacksonville Center 5,000,000 5,000,000 ADA Compliance for Pre-Trial Detention Services 500, , Sheriff Public Safety Montgomery Correction Clinic 300, ,000 Public Safety Pre - Trial Detention Facility 252, , Sheriff Upgrades Total $ 639,948,818 $ 278,927,951 $ 36,508,939 $ 57,259,474 $ 41,145,171 $ 35,545,850 $ 33,625,850 $ 156,935,583 Surplus (Deficit) FUNDING SOURCE FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 Stormwater Pay Go 6,533,679 9,000,000 9,000,000 9,000,000 6,000,000 Banking Fund Debt Proceeds 4,375,000 17,026,000 6,157, ,000 - Total Per Year $ 10,908,679 $ 26,026,000 $ 15,157,230 $ 9,250,000 $ 6,000,000 1 PW Drainage Country Creek Drainage 6,000,726 1,600,726 1,000,000 2,500, ,000 2 PW Drainage County Wide Drainage System 127,231,818 92,331,559 4,900,259 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 Rehab 3 PW Drainage Crystal Springs Area Drainage 3,800,000 1,100, ,000 2,000,000 4 PW Drainage Lower Eastside Drainage- Phase III 5,246,000 4,520, ,000 5 PW Drainage Messer Area Drainage 4,750,000 1,200,000 1,750,000 1,800,000 6 PW Drainage Old Plank Road Outfall 3,500,000 1,325, ,000 2,000,000 7 PW Drainage TMDL Initiative/River Accord 170,881,316 3,843, ,038,272 (includes trading) 8 PW Drainage Master Stormwater Management 804, , ,000 Plan Support 9 PW Drainage Septic Tank Phase Out 17,396,109 6,762,689 1,633,420 3,000,000 3,000,000 3,000, PW Drainage New Stormwater Improvements 13,257,230 8,000,000 5,257, PW Drainage Stormwater Project Development & Feasibility Studies 500, , ,000 Total $ 353,367,596 $ 112,987,415 $ 10,908,679 $ 26,026,000 $ 15,157,230 $ 9,250,000 $ 6,000,000 $ 173,038,272 Surplus (Deficit)
4 FY ADOPTED CAPITAL IMPROVEMENT PROJECTS FUNDING SOURCE - NON STORMWATER PROJECTS FY 12/13 Capital Pay Go - Transfers 3,338,552 Debt Proceeds 27,355,950 FIND Grants 526,675 Private Contributions 300,000 Interest Earnings 4,987,762 Grand Total $ 36,508,939 FY 12/13 Capital Pay Go Transfers Private Debt Proceeds FIND Grants Contributions 1 ER Environment/ Quality of JAX Ash Sites 98,320,000 9,872,000 9,872,000 2 ER Environment/ Quality of Southside Incinerator Site 2,500, , ,000 3 ER Environment/ Quality of 7,500,000 1,500,000 1,500,000 Environmental Compliance - County Wide Interest Earnings 4 FR Public Safety Fire Station #62 New - 2,739,250 2,739,250 2,739,250 5 JE Drainage Cecil North 100 Acres of New Wetlands 1,390,000 50,000 50,000 6 RP Parks Woodstock Park 476, , ,854 7 RP Parks Thomas Jefferson Park 148, , ,897 8 RP Parks Julius Guinyard Pool 1,280,577 1,259,000 1,259,000 9 RP Parks Mayport Docks 843, , , , RP Parks Pottsburg Creek 322, , , , RP Parks Panama Park 100, , , RP Parks Johnny Walker "Grand" Park 417, , , RP Parks Criswell Park 314, , , RP Parks Countywide Parks - Upgrades/Maintenance Repairs 31,006,563 2,044,700 2,044, PW Environment/ Quality of St. Johns River Bulkhead, Assessment and Restoration 28,800,000 1,000,000 1,000, PW Environment/ Quality of Storm Debris Temporary Site Improvements 1,000, , , PW Government Facilities Facilities Capital Maintenance - Government 71,064,266 4,000,000 4,000, PW Parks Northbank Riverwalk and Bulkhead Repairs 40,651,245 3,500,000 3,500, PW Roads/ Infrastructure/ Intersection Improvements, Bridge, Misc Construction 35,486, , , PW Roads/ Infrastructure/ Roadway Resurfacing 151,974,294 4,403,419 4,403, PW Roads/ Infrastructure/ Sidewalk Construction and Repair 19,171,351 1,500,000 1,500, PW Roads/ Infrastructure/ Water Street Garage Enhancements 3,700,000 1,000,000 1,000, PW Roads/ Infrastructure/ New World Ave. Extension to Chaffee 3,300, , , SH Public Safety Montgomery Correction Clinic 300, , , SH Public Safety Pre - Trial Detention Facility Upgrades 252, , ,000 Total $ 503,059,141 $ 36,508,939 $ - $ 3,338,552 $ 27,355,950 $ 526,675 $ 300,000 $ 4,987,762 Revised Schedule A-1 Page 1 of 2
5 FY ADOPTED CAPITAL IMPROVEMENT PROJECTS FUNDING SOURCE - STORMWATER PROJECTS FY 12/13 Capital Pay Go 6,533,679 Debt Proceeds 4,375,000 Grand Total $ 10,908,679 FY 12/13 Capital Pay Go Debt Proceeds 1 PW Drainage Country Creek Drainage 6,000,000 1,000,000 1,000,000 2 PW Drainage County Wide Drainage System Rehab 127,231,818 4,900,259 4,900,259 3 PW Drainage Crystal Springs Area Drainage 3,800, , ,000 4 PW Drainage Messer Area Drainage 4,750,000 1,750,000 1,750,000 5 PW Drainage Old Plank Road Outfall 3,500, , ,000 6 PW Drainage Stormwater Management Plan 804, , ,000 7 PW Drainage Septic Tank Phase Out 17,396,109 1,633,420 1,633,420 8 PW Drainage Stormwater Project Development & Feasibility Studies 500, , ,000 Total $ 163,982,324 $ 10,908,679 $ 6,533,679 $ 4,375,000 Revised Schedule A-1 page 2 of 2
APPENDIX E: Capital Programs and Descriptions
APPENDIX E: Capital s and Descriptions Number Name Description 1007 Debt Service -General Administers the servicing of Pinellas County public debt. 1008 Reserves Oversees the management and allocation
APPENDIX E: Capital Programs and Descriptions
APPENDIX E: Capital s and Descriptions Pinellas County Number Name Description 1007 Debt Service -General Administers the servicing of Pinellas County public debt. 1008 Reserves Oversees the management
APPENDIX E: Capital Programs and Descriptions
APPENDIX E: Capital s and Descriptions Pinellas County Number Name Description 1007 Debt Service -General Administers the servicing of Pinellas County public debt. 1008 Reserves Oversees the management
PROJECT INDEX - BY PROJECT IDENTIFICATION NUMBER
104 Contingency Roadway and Right-of-Way Require. 100 Transportation Road & Street Facilities Road & Street Support 168 Hurricane Pass Improvements 41 Physical Environment Conservation & Resources Coastal
PROPOSED STORMWATER PROJECT IMPLEMENTATION PLAN. o Execution of New and Expanded Flood Control Projects o Program Options
PROPOSED STORMWATER PROJECT IMPLEMENTATION PLAN o Execution of New and Expanded Flood Control Projects o Program Options PHILLIP A. DAVENPORT DIRECTOR OF PUBLIC WORKS APRIL 25, 2017 FLOOD CONTROL PROJECTS
City of Madison: 2017 Capital Budget Capital Improvement Plan
City of Madison: 2017 Capital Budget Capital Improvement Plan Agency: Stormwater Utility Project Summary Backyard Drainage Problems 25,000 25,000 25,000 25,000 25,000 25,000 CIPP Lining Storm Sewer 100,000
CAPITAL IMPROVEMENT PROGRAM
CAPITAL IMPROVEMENT PROGRAM CITY OF NEW PORT RICHEY PASCO COUNTY, FLORIDA FY 2014/2015 - FY 2018/2019 Presented September 3, 2014 Rob Marlowe, Mayor Judy DeBella Thomas, Deputy Mayor Bill Phillips, Councilman
Anne Arundel County Programmatic Two-Year Milestones January 2016 December 2017
Anne Arundel County 2016 2017 Programmatic Two-Year Milestones January 2016 December 2017 (Note: New Milestones are highlighted in green) Target Urban Stormwater Implement the County s Watershed Protection
Ordinance FY Capital Improvements Element (CIE) Schedule
EXHIBIT 1 Ordinance 2016- FY 2016-2020 Element (CIE) Schedule City of Jacksonville Projects Roads, Infrastructure, Roads, Infrastructure, Project Name Description Source FY 15-16 FY 16-17 FY 17-18 FY 18-19
FY CAPITAL IMPROVEMENT PROGRAM MID-YEAR STATUS REPORT
FY 15-20 CAPITAL IMPROVEMENT PROGRAM MID-YEAR STATUS REPORT Department of Public Works Robert B. Boxer, Director PROJECT MODEL PROFESSIONAL SERVICES STUDIES FEASIBILITY CLAIMS 1- PROJECT DEFINITION 2-
City of Jacksonville. Vincent A. Seibold, P.E., Chief Environmental Quality Division
City of Jacksonville Vincent A. Seibold, P.E., Chief Environmental Quality Division Irrigation & Fertilizer Reduce nutrients Conserve water 30,000 handouts Partnering with Green Industry, Home Depot, HOAs,
Project Summary
Stormwater Utility Capital Improvement Plan Project Summary 2017 2018 2019 2020 2021 2022 Backyard Drainage Problems 25,000 25,000 25,000 25,000 25,000 25,000 CIPP Lining Storm Sewer 100,000 100,000 100,000
Anne Arundel County Programmatic Two-Year Milestones January 2018 December 2019
Anne Arundel County 2018 2019 Programmatic Two-Year Milestones January 2018 December 2019 (Note: New Milestones are highlighted in green) Target Urban Stormwater 12/2016 Implement the County s Watershed
Transportation Multi-Modal Meeting
Transportation Multi-Modal Meeting by Brian Wolfe, P.E. November 18, 2015 MDTA Overview Established in 1971 Purpose Construct, manage, operate, and improve toll facilities Funded by toll revenues Headquarters
Pinellas County Capital Improvement Program, FY FY2016 Project Summary Report
Function : Transportation Activity : Road & Street Facilities Category : Arterial Roads Pinellas County Capital Improvement Program, FY2011 - FY2016 Project No: 1618 Title: 118th Avenue Expressway Cost
MINUTES GENERAL GOVERNMENT AWARDS COMMITTEE MEETING Thursday, August 02, 2018, 1:00 p.m.
CONSENT 1. SC-0509-15 FIRE ALARM & SECURITY SYSTEMS MONITORING PUBLIC WORKS/PUBLIC BUILDINGS ATLANTIC COMPANIES, INC. $119,580.00 (THIRD $709,370.00 2. CS-0002-16 CONCRETE AND CONSTRUCTION ( N, S AND WEST
Public Works Department Five Year Capital Improvement Plan FY PROPOSED
Public Works Department Five Year Capital Improvement Plan FY 2019-2023 PROPOSED Capital Improvement Plan Summary STREET DIVISION PROJECTS 141 Asphalt Sidewalk Replacement Program Funding Source Adopted
3. PUBLIC FACILITIES ELEMENT
3. PUBLIC FACILITIES ELEMENT A. Purpose This Element is intended to identify essential public facilities, buildings, and services and to describe policies and programs that will ensure that the existing
QUARTERLY STORMWATER UPDATE FLOOD CONTROL PROJECTS TONI ALGER, P.E. CITY ENGINEER S OFFICE/STORMWATER ENGINEERING CENTER DECEMBER 12, 2017
QUARTERLY STORMWATER UPDATE FLOOD CONTROL PROJECTS TONI ALGER, P.E. CITY ENGINEER S OFFICE/STORMWATER ENGINEERING CENTER DECEMBER 12, 2017 D A S H B O A R D Aragona Drainage Improvements Ashville Park
Introduction 1. CIP Development Process 2. How to Use This Document 2. Summary of Construction Activities 2
TABLE OF CONTENTS Introduction 1 CIP Development Process 2 How to Use This Document 2 Summary of Construction Activities 2 Summary of Projects by Fund General Fund (001) 3 Summary of Projects by Fund Stormwater
Public Utilities - Sewer
County of Henrico, Virginia Capital Improvement Program FY 2017-18 through FY 2021-22 Fund 51 Enterprise Fund - W&S Request Request Request Request Request Project/Work Phase Priority FY 17-18 FY18-19
QUARTERLY STORMWATER UPDATE FLOOD CONTROL PROJECTS TONI ALGER, P.E. STORMWATER ENGINEERING CENTER ADMINISTRATOR JUNE 26, 2018
QUARTERLY STORMWATER UPDATE FLOOD CONTROL PROJECTS TONI ALGER, P.E. STORMWATER ENGINEERING CENTER ADMINISTRATOR JUNE 26, 2018 Aragona Drainage Improvements D A S H B O A R D Central Resort District Drainage
Stormwater Control and Treatment
Stormwater Control and Treatment EXISTING CONDITIONS The topography of Pinellas County is mostly flat to gently sloping, characterized by sandy soils and high groundwater levels. Elevations range from
NATIONAL FISH AND WILDLIFE FOUNDATION (NFWF) PHASE II
This suite of projects will reduce sediment and nutrient loading to Bayou Chico, reduce turbidity, increase water clarity, and improve light penetration for photosynthesis to enable expansion of submerged
Maintenance Facility Optimization Study
Maintenance Facility Optimization Study (MFOS) Draft Study Revised Options & Information September 19, 2017 Physical Development Committee Capital Projects Management and Hagen Christensen McIlwain Architects
Engineering Department
Engineering Department Stormwater Mission: To provide for the efficient and effective cleaning and repair of the stormwater collection system and implement the federally mandated Stormwater Pollution Prevention
District 2 System Preservation Projects for FY 17 and FY 18
District 2 System Preservation Projects for FY 17 and FY 18 Gregory B. Holsey - District Engineer Thomas S. Revelle - Assistant District Engineer Project Development Bret Hadzimichalis Assistant District
PUTNAM COUNTY Public Works Department Projects For Additional Information Call Public Works at PH ROADWAY IMPROVEMENT PROJECTS
ROADWAY IMPROVEMENT PROJECTS CR 216 From SR 100 to US 17, FDOT CIGP Addendum to Five Points Desgin Contract project. in process of currently being generated. Meeting to be conducted with GP to Pomona Park
St. Johns County LSJR TAC Meeting
St. Johns County LSJR TAC Meeting 1 Topics TMDLs in St. Johns County Program Status Update Projects Summary Discussion 2 TMDLs in St. Johns County Lower St. Johns River Basin BMAP TMDL reduction requirement
QUARTERLY STORMWATER UPDATE FLOOD CONTROL PROJECTS TONI ALGER, P.E. STORMWATER ENGINEERING CENTER ADMINISTRATOR MARCH 27, 2018
QUARTERLY STORMWATER UPDATE FLOOD CONTROL PROJECTS TONI ALGER, P.E. STORMWATER ENGINEERING CENTER ADMINISTRATOR MARCH 27, 2018 Aragona Drainage Improvements D A S H B O A R D Ashville Park Drainage Improvements
Modified FY ,100, ,329,791
Retail/North Andrews Gardens Neighborhood Improvement Program Expenses Through FY 4 Modified FY 5 Budget FY 26-21 North Andrews Gardens Neighborhood Improvement Project 21,524,34 22,75,757 --- 6,1, 6 ---
PUTNAM COUNTY Public Works Department Projects For Additional Information Call Public Works at PH ROADWAY IMPROVEMENT PROJECTS
ROADWAY IMPROVEMENT PROJECTS CR 216 From SR 100 to US 17, FDOT CIGP project. Pomona Park SCOP Roads Moody Rd/St. Johns Re- Alignmnet Feagle Ave (Resurface), Keown (Resurface), Lake Street (Resurface),
City of Deerfield Beach. Environmental Services
City of Deerfield Beach Environmental Services Areas of Responsibility Engineering and Administration Responsible for the coordination, budget, and quality control of all department functions. Review and
Task Work Plan Deliverable 7 Agency Meeting Summaries
Task 1.4.4 Work Plan Deliverable 7 Agency Meeting Summaries St. Augustine Transportation and Parking Master Plan Phase 1 June 2016 AGENCY COORDINATION MEETINGS May 18, 2016 Summary Littlejohn staff traveled
FY STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM New Jersey Department of Transportation Project Descriptions ($ millions)
FY 2018-2027 WIDE TRANSPORTATION IMPROVEMENT PROGRAM ADA Central, Contract 1 DBNUM: 15417 / UPC: 154170 This contract will bring projects into compliance with current ADA design requirements that could
CITY OF SAFETY HARBOR ENGINEERING
CITY OF SAFETY HARBOR ENGINEERING The Engineering Department provides the city with technical services including design of construction and maintenance projects, review of development plans, field surveys,
Approved Capital Budget and Program
Approved F I S C A L Y E A R Steve Schuh County Executive 2 0 1 6 Project Title Page Buena Vista Outfall Restor. 200 Chg Agst Closed Stormwater Pro 199 Culvert and Closed SD Rehab 201 Emergency Storm
NOVATO WATERSHED PROGRAM
NOVATO WATERSHED PROGRAM NOVATO CITY COUNCIL Photo Credit: Sue Lattanzio AGENDA OVERVIEW OF TONIGHT S TALK Slide 2 Context what is a watershed? Process how did we implement the watershed approach? Content
Newport Bay Water Quality Programs and Projects
Newport Bay Water Quality Programs and Projects City of Newport Beach/UCI Water Quality Meeting November 9, 2017 David Webb 1 Director of Public Works Newport Beach Statistics Newport Bay Watershed Partnership
AREAWIDE BRIDGE REPLACEMENT AND REHABILITATION
CECIL COUNTY 2018 TRANSPORTATION IMPROVEMENT PROGRAM AREAWIDE BRIDGE REPLACEMENT AND REHABILITATION DESCRIPTION: On-going program to provide major upgrades to state owned bridges that are structurally
Long-Term Capital Improvement Funding Plan. March 18, 2014 City Council Study Session
Long-Term Capital Improvement Funding Plan March 18, 2014 City Council Study Session Overview Long-term 10 year view to know what s planned Project Overview Focus on FY 2014-15 and FY 2015-16 Funding Plan
Indigo Community Development District. Public Facilities Report
Indigo Community Development District Table of Contents Purpose and Scope...1 General Information...1 Existing Public Facilities...1 Proposed 7 Year Expansion Plan...2 Replacement of Facilities...2 Figure
U.S. Army Corps of Engineers - Charleston District Checklist for 2017 Nationwide Permit Review Nationwide Permit 3 - Maintenance (10/404)
U.S. Army Corps of Engineers - Charleston District Checklist for 2017 Nationwide Permit Review Nationwide Permit 3 - Maintenance (10/404) SAC#: Applicant Name: Waterway/Location: Project Name: The purpose
QUARTERLY STORMWATER UPDATE FLOOD CONTROL PROJECTS PHIL PULLEN, P.E. CITY ENGINEER DECEMBER 11, 2018
QUARTERLY STORMWATER UPDATE FLOOD CONTROL PROJECTS PHIL PULLEN, P.E. CITY ENGINEER DECEMBER 11, 2018 D a s h b o a r d Aragona Drainage Improvements, 7-400 Ashville Park Drainage Improvements Phase I,
TRANSPORTATION. Governmental Projects
TRANSPORTATION Governmental Projects Function: Activity: Category: Transportation Road & Street Facilities Arterial Roads Project No: 1618 Title: 118th Avenue Expressway Cost Center: 841418 Department:
Town of Brunswick. Tax Increment Financing Districts and TIF Budget
Town of Brunswick Tax Increment Financing Districts and 2018-19 TIF Budget Downtown Development and Transit Oriented TIF District Molnlycke TIF District Brunswick Landing and Brunswick Executive Airport
COASTAL FLOODING - THE FORT LAUDERDALE TIDAL VALVE PROGRAM
COASTAL FLOODING - THE FORT LAUDERDALE TIDAL VALVE PROGRAM Elkin Diaz, MBA, PE, PMP LEED Green Associate Senior Project Manager Public Works Department ediaz@fortlauderdale.gov Community Priorities: Vision
Municipal Separate Storm Sewer Systems (MS4) Implementation. Craig Carson Montgomery County Department of Environmental Protection
Montgomery County Maryland Municipal Separate Storm Sewer Systems (MS4) Implementation Craig Carson Montgomery County Department of Environmental Protection Montgomery County, Maryland 500 sq. miles 970,000
Watershed Management Program To Meet our MS4 Permit
Watershed Management Program To Meet our MS4 Permit American Council of Engineering Companies/Maryland 2018 Spring Environmental Forum Tuesday, May 15, 2018 2 Montgomery County, MD 500 sq. miles, over
Approved Capital Budget and Program
Approved F I S C A L Y E A R Laura Neuman County Executive 2 0 1 5 Anne Arundel County, Maryland Project Class Summary - Project Listing Council Approved Project Project Title Total FY2015 Project Class
Community Development Department
City of Safety Harbor Community Development Department TO: CHAIRMAN AND MEMBERS, PLANNING AND ZONING BOARD FROM: MATT McLACHLAN, AICP, COMMUNITY DEVELOPMENT DIRECTOR DATE: MARCH 3, 2011 RE: ANNUAL UPDATE
Memorandum. Corey Mathisen, MPCA
Memorandum engineering planning environmental construction 701 Xenia Avenue South Suite 300 Minneapolis, MN 55416 Tel: 763-541-4800 Fax: 763-541-1700 To: CC: From: Corey Mathisen, MPCA Diane Hankee, WSB
Town Engineers Wear Many Hats, a Small Local Government Perspective on Water Resource Management
Town Engineers Wear Many Hats, a Small Local Government Perspective on Water Resource Management P R E S E N T E D B Y Holly E. Miller, PE, CPESC, CFM Assistant Town Engineer Wake Forest Background Population
LEE COUNTY WATER QUALITY TOTAL MAXIMUM DAILY LOAD (TMDL) UPDATE
LEE COUNTY WATER QUALITY TOTAL MAXIMUM DAILY LOAD (TMDL) UPDATE ROLAND OTTOLINI, PE, DIRECTOR, NATURAL RESOURCES DIVISION PRESENTED TO THE LEE COUNTY BOCC, WORKSHOP DECEMBER 5, 2017 TIMELINE MARCH 15,
ATTACHMENT 4 Section Project Status Quarterly Report - Dec 31, 2015 Measure V - Clean Beaches and Ocean Parcel Tax
ATTACHMENT 4 Section 3.0 - Project Status Quarterly Report - Dec 31, 2015 Completed Projects Description Bicknell Avenue Green Street Pier Storm Drain Improvement Pier Water Quality Improvement Permeable
PROPOSED FY STORMWATER CIP CITY COUNCIL BRIEFING MARCH 13, 2018
PROPOSED FY 2019-2024 STORMWATER CIP CITY COUNCIL BRIEFING MARCH 13, 2018 STORMWATER FY 2019-2024 BUDGET ISSUES Flood Control has become a critical neighborhood issue and is more complicated and expensive
PROPOSED FY STORMWATER CIP CITY COUNCIL BRIEFING MARCH 13, 2018
PROPOSED FY 2019-2024 STORMWATER CIP CITY COUNCIL BRIEFING MARCH 13, 2018 STORMWATER FY 2019-2024 BUDGET ISSUES Flood Control has become a critical neighborhood issue and is more complicated and expensive
2007 Projects: MEDFORD SCHOOL DISTRICT 549C Bond Funded Construction Projects Updated: September 4, North Medford High School:
MEDFORD SCHOOL DISTRICT 549C Bond Funded Construction Projects Updated: September 4, 2007 North Medford High School: Project Summary: Renovate and add new addition based on facility evaluation and design.
FY19 CAPITAL IMPROVEMENT PLAN NON-CONCURRENCY PROJECTS
FY19 CAPITAL IMPROVEMENT PLAN NON-CONCURRENCY PROJECTS This document may be reproduced upon request in an alternative format by contacting the County ADA Coordinator (772) 32-3131, the County Administration
Wastewater System Financial Plan. For the Corporation of the City of Thunder Bay
Wastewater System Financial Plan For the Corporation of the City of Thunder Bay Prepared January 2015 City of Thunder Bay 500 Donald Street East PO Box 800 Thunder Bay, Ontario, Canada P7C 5K4 Contents
Public Works Department
Your Logo Here Public Works Department FY FY 2010 2010 Budget Budget Workshop Presentation Overview Public Works Department responds to the concerns of New Smyrna Beach residents by providing the following:
Chesapeake Bay TMDL Action Plan
Prince William County Chesapeake Bay TMDL Action Plan Prepared in compliance with General Permit No. VA0088595 Draft November 22, 2016 Watershed Management Branch Prince William County Department of Public
PUBLIC WORKS. Public Works
PUBLIC WORKS Department includes CIP and Production, Operations, Transportation, and Finance divisions Overall, 66 positions eliminated in FY2010 Details on the two largest divisions follow; representative
PRESENTATION FOR: Construction Engineering and Inspection-Wiles Road from Riverside Drive to Rock Island Road. RFP No. J P1
PRESENTATION FOR: Construction Engineering and Inspection-Wiles Road STAFFING MATRIX Construction Engineering and Inspection-Wiles Road JAMES JEFFERS, P.E. Senior Project Engineer Years of Experience:
Environmental Protection Division. Wekiwa Spring and Rock Springs Basin Management Action Plan (BMAP) Status Update
Environmental Protection Division Wekiwa Spring and Rock Springs Basin Management Action Plan (BMAP) Status Update June 19, 2018 Presentation Outline Work Session #1 Overview Community Meeting Outcome
Septic Tank Enforcement Project
Septic Tank Enforcement Project 1 Agenda Introduction Pollution Sources The River Agenda Septic Tank Failure Areas Septic Tank Phase Out Q & A Closing 2 3 Pollution Sources Point Source pollutant enters
Comprehensive Plan Update - Stormwater Management Section Planning Commission Workshop: November 10, 2014
Comprehensive Plan Update - Stormwater Management Section Planning Commission Workshop: November 10, 2014 Application type Agency Review Comments Applicable Plan Sections Staff Planner Staff Recommendation
SILVER SPRINGS/RIVER POLLUTION REDUCTION PROJECT IMPROVING THE WATER QUALITY OF THE SILVER SPRINGS ECOSYSTEM
SILVER SPRINGS/RIVER POLLUTION REDUCTION PROJECT IMPROVING THE WATER QUALITY OF THE SILVER SPRINGS ECOSYSTEM Jonathan Steflik, PE JEA (Formerly Black & Veatch) Bruce Phillips, PE PLS, Tom Young, PE City
FY 2019 TRANSPORTATION CAPITAL PROGRAM New Jersey Department of Transportation Projects
Baltic Avenue, Maine to Mississippi Avenues Project ID Numbers: S1702 / 173620 This project will mill and repave the roadway, upgrade ADA ramps, and improve drainage, thermoplastic stripping, manholes,
Palm Beach County Engineering Overview & Implementation Plan for the One Penny Sales Surtax
Palm Beach County Engineering Overview & Implementation Plan for the One Penny Sales Surtax Engineering Sales Tax Projects Bridges $ 43.4 m (27) Roads (Resurfacing) $ 77.6 m (121) Roads (Restriping) $
COASTAL STRATEGIES FOR DRAINAGE RESILIENCE
COASTAL STRATEGIES FOR DRAINAGE RESILIENCE FDOT S APPROACH AND VISION TODAY S TOPICS Current Concerns and Trends Risk Tolerance and Design Criteria Long-Term Coastal Planning Area of Recurring Flooding
NJTPA Transportation Improvement Program Fiscal Years
Routes Name: CR 571 Mileposts: 4.85 DBNUM: N1127 County Route 571/County Route 527, Reconstruction, Toms River Township This project is for intersection improvements at CR 571 and CR 527 in Tom s River
FLORIDA STATE UNIVERSITY MASTER PLAN 9 General Infrastructure
GENERAL INFRASTRUCTURE ELEMENT NOTE: Unless otherwise noted, the goals, objectives and policies contained in this element shall guide development of the Main Campus and Southwest Campus in Tallahassee
Capital Improvement Plan Summary
City of Chesapeake, Virginia FY 2011-12 Operating Budget Capital Improvement Plan Summary Overview The City Council adopts a five-year Capital Improvement Plan (CIP) for which funds are appropriated for
IDT Discussions on HRM Expansion Compiled on April 10, 2014
IDT Discussions on HRM Expansion Compiled on April 10, 2014 IDT identified that Alternative 4 would fully address the cross-country skiing issues that were raised. The alternative locations suggested in
Engineering Department Stormwater
Engineering Department Stormwater Prepared by:, Director Assisted by: Mary Phelps Verle Holland Steven Tam Andy Yeung Gina De la Torre Serenity Cummings Engineering Department Stormwater Mission: To provide
Fuller /Fuller Heights Road Improvements
Transportation Fuller /Fuller Heights Road Improvements Total Cost - $4.4M Description This project will widen Fuller Road, which is the entrance road serving the Quantico Marine Corps Base, the Town of
Stevenson Creek Watershed Plan and Project Implementation
Stevenson Creek Watershed Plan and Project Implementation 1999-2007 Stevenson Creek Watershed Management Plan (WMP) Project Site The Watershed Management Plan was completed in 2001 with cooperative funding
5/11/2016 SR 15 SECTION 088 CSVT SOUTHERN SECTION SR 15 SECTION 088 CSVT SOUTHERN SECTION AGENDA
PUBLIC OFFICIALS MEETING MAY 11, 2016 AGENDA I. INTRODUCTIONS V. CURRENT PROJECT STATUS VI. PROJECT SCHEDULE VII. UPCOMING ACTIVITIES VOPEN DISCUSSION & QUESTIONS IX. ACTION ITEMS 1 A. Bridge Lighting
Meeting the Chesapeake Bay TMDL
Meeting the Chesapeake Bay TMDL Local Stormwater Perspective Presented by Rob Hopper, PE Developed with Mike Morgan, PE September 14, 2015 Chesapeake Bay TMDL Local Stormwater Perspective Virginia Stormwater
City of Virginia Beach Department of Public Works/Engineering
City of Virginia Beach Department of Public Works/Engineering Civil & Environmental Engineering Visiting Council Spring 2010 Seminar Phil Pullen, P.E. Transportation Division May 6, 2010 1 Public Works
PUTNAM COUNTY Public Works Department Projects For Additional Information Call Public Works at PH ROADWAY IMPROVEMENT PROJECTS
ROADWAY IMPROVEMENT PROJECTS CR 216 From SR 100 to US 17, FDOT CIGP Addendum to Five Points Design Contract project. in the process of being generated. FDOT has committed at total of $1M to be utilized
Flooding - Tidal and Rainfall. Presentation to City Council Informal Session May 24, John M. Keifer PE
Flooding - Tidal and Rainfall Presentation to City Council Informal Session May 24, 2011 John M. Keifer PE Purpose of Presentation 1. Review flooding causes and implications to the City 2. Discuss mitigation
ADOT Yuma District. Alvin Stump, P.E. ADOT Yuma District Engineer Rural Transportation Summit January 20, 2012
ADOT Yuma District Alvin Stump, P.E. ADOT Yuma District Engineer Rural Transportation Summit January 20, 2012 Active Construction Projects SR 95@ Bill Williams River NWR Rd CAP Intersection US 95, Castle
STORM DRAIN PROJECTS
STORM DRAIN PROJECTS PROJECT DESCRIPTIONS The CIP includes a general list of projects scheduled during each of the five years of the program, followed by detailed project sheets arranged by project category,
Council of Governments
Metropolitan Washington Council of Governments Anne Arundel County Draft Phase II Watershed Implementation Plan January 18, 2011 Chesapeake Bay TMDL Pollutants of Concern Nitrogen Phosphorus Sediment 2
SECTION 9000 MAINTENANCE SERVICES
SECTION 9000 MAINTENANCE SERVICES 9000 MAINTENANCE SERVICES... 1 9001 LEGISLATIVE AUTHORITY... 1 9002 GENERAL MAINTENANCE... 1 9003 PEDESTRIAN OVERPASSES... 1 9003.1 GENERAL MAINTENANCE... 1 9003.2 WINTER
Project Type: Drainage and Storm Systems
580 Dakin Avenue Box Culvert & Utility Improvements Project $944,952 Improvements to approx. 3,000 lf of existing 4'x5' concrete box culvert; clean interior, patch surface, fill joints/cracks; install
Regional Approaches to Resiliency
Regional Approaches to Resiliency Addressing the Impacts of Sea Level Rise COJ Environmental Symposium September 9, 2016 Danielle H. Irwin, PWS, LEED AP Globally, the sea is expected to rise 1 4 by 2100;
WHEREAS, a new Global Headquarters has the potential to add to the City's
NOVEMBER 8, 2017 17-534 RESOLUTION CARRIED 6-1P LOST LAID OVER WITHDRAWN PURPOSE: APPROVE PROPOSED TERMS AND CONDITIONS FOR THE SALE OF A PORTION OF LAKESHORE MUNICIPAL GOLF COURSE AND DEVELOPMENT AGREEMENT
The Year Ahead: ARLINGTON COUNTY, VIRGINIA
The Year Ahead: ARLINGTON COUNTY, VIRGINIA Locality Information Upcoming A&E Contracts- Multimodal Annual Services On-Call Contract Renewal: Planning Complete Streets Engineering and Design Bicycle and
DESIGN & CONSTRUCTION AND FIVE YEAR CIP PROJECT SUMMARY - ZONE 5 FISCAL YEARS THROUGH
RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT DESIGN & CONSTRUCTION AND FIVE YEAR CIP PROJECT SUMMARY - ZONE 5 FISCAL YEARS 2018-19 THROUGH 2022-23 Number Stg No. Title Total Remaining
St. Johns River Water Quality Projects. St. Johns River Water Quality Projects Fiscal Year
St. Johns River Water Quality Projects Fiscal Year 2011 2012 The St. Johns River is an invaluable part of Florida and is central to our quality of life. However, for decades, the river has suffered from
The Beckett s Run Experience. Fort Wayne, Indiana
The Beckett s Run Experience Fort Wayne, Indiana Introductions Charlie Cochran City of Fort Wayne, Wet Weather Storm & Sewer Engineering Jason Durr, PE Christopher B. Burke Engineering, LLC 2 A Little
CRYSTAL LAKE FLOODING STUDY EXECUTIVE SUMMARY
Project #08223 CRYSTAL LAKE FLOODING STUDY EXECUTIVE SUMMARY PREPARED FOR: City of Crystal Lake 100 West Woodstock Street Crystal Lake, Illinois 60014 FEBRUARY 11, 2009 26575 W. COMMERCE DRIVE, SUITE 601,
ASHVILLE PARK STORMWATER UPDATE JULY 18, 2017 1 ASHVILLE PARK CHRONOLOGY 2005: Ashville Park conditionally rezoned. Consisted of Five Villages 2006-2007: Village A Wilshire Village was approved and construction
FY STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM New Jersey Department of Transportation Project Descriptions ($ millions)
FY 2018-2027 WIDE TRANSPORTATION IMPROVEMENT PROGRAM ADA Central, Contract 3 DBNUM: 15419 / UPC: 154190 This contract will bring projects into compliance with current ADA design requirements that could
TH 25 Bituminous Mill, Full Depth Reclamation and Overlay SP &
TH 25 Bituminous Mill, Full Depth Reclamation and Overlay SP 4910-29 & 0504-14 Contract No. 1002252 Project Overview is in need of professional and technical assistance to provide detail design for State
State of Florida Department of Community Affairs Areas of Critical State Concern Implementation Status Report Apalachicola Bay Area
State of Florida Department of Community Affairs Areas of Critical State Concern Implementation Status Report Apalachicola Bay Area Thaddeus L. Cohen, AIA Secretary November 2006 CONTENTS Part 1 - Summary
Farmington Metropolitan Planning Organization. Federal Fiscal Year Transportation Improvement Program (TIP)
Farmington Metropolitan Planning Organization Federal Fiscal Year 216-221 Transportation Improvement Program (TIP) CN: RT1 Farmington Metropolitan Planning Area Farmington Metropolitan Planning Organization