2015-505 cip
DESCRIPTION
2015-505 CIPTRANSCRIPT
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Introduced by the Council President at the Request of the Mayor: 1 2 3
ORDINANCE 2015-505 4 AN ORDINANCE ADOPTING THE FISCAL YEARS 2016-2020 5 INCLUSIVE CAPITAL IMPROVEMENT PROGRAM (THE 6 "CIP"), AS REQUIRED BY PART 6, CHAPTER 122, 7 ORDINANCE CODE; PROVIDING FOR 2015 CIP 8 SPECIFICITY REQUIREMENTS; DIRECTING REVISIONS AND 9 UPDATING OF THE CAPITAL IMPROVEMENTS ELEMENT OF 10 THE 2030 COMPREHENSIVE PLAN, AS REQUIRED BY 11 SECTION 163.3177, FLORIDA STATUTES; WAIVING 12 SECTION 122.602(a) (DEFINITIONS), ORDINANCE CODE; 13 PROVIDING RESIDUAL FUNDING REMAINING IN ANY 14 CAPITAL PROJECT EXPENDITURE LINE AT THE 15 COMPLETION OF ANY PROJECT, SHALL BE TRANSFERRED 16 TO THE FUNDS FUND BALANCE FOR SUBSEQUENT 17 APPROPRIATION BY COUNCIL AND FUNDS WHICH 18 ORIGINATED FROM DISCRETIONARY COUNCIL PROJECTS, 19 OR FROM THE SPECIAL COUNCIL RESERVE, SHALL BE 20 RETURNED TO THOSE ACCOUNTS OF ORIGIN AND NO 21 PROJECT SHALL BE CLOSED WITHOUT PREAUTHORIZATION 22 OF THE DISTRICT COUNCIL MEMBER IN WHOSE DISTRICT 23 THE PROJECT IS LOCATED; COMPLYING WITH SECTION 24 106.309 (CAPITAL IMPROVEMENT APPROPRIATIONS 25 CARRIED OVER) AND SECTION 106.312 (LAPSE OF 26 APPROPRIATIONS), ORDINANCE CODE; PROVIDING FOR 27 IDENTIFICATION OF CAPITAL PROJECTS AS COMMUNITY 28 REDEVELOPMENT AREA PROJECTS; PROVIDING FOR 29 RECONCILIATION OF SCHEDULES, TEXT, CODIFICATION, 30 JOURNAL ENTRIES; PROVIDING AN EFFECTIVE DATE. 31
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1 WHEREAS, pursuant to Part 6, Chapter 122, Ordinance Code, the 2 Department of Finance, the Department of Planning and Development 3 and the Department of Public Works have met with all departments, 4 agencies and commissions of the City to develop, and have 5 developed, a Capital Improvement Program (CIP) for fiscal years 6 2016-2020 inclusive; and 7 WHEREAS, pursuant to Chapter 163, Part II, Florida Statutes, 8 the Council adopted the 2013 Comprehensive Plan, which contains the 9 numerous elements required by Section 163.3177, Florida Statutes, 10 including a Capital Improvements Element designed to consider the 11 need for and location of public facilities in order to encourage 12 efficient utilization of such facilities and setting forth 13 estimated public facility costs, including a delineation of when 14 public facilities will be needed, the general location of the 15 facilities and projected revenue sources to fund the facilities; 16 and 17
WHEREAS, Section 163.3177, Florida Statutes, requires that the 18 Capital Improvements Element be reviewed, revised and updated 19 annually; and 20 WHEREAS, the Capital Improvements Element requires that the 21 CIP be prepared in conjunction with the annual review and update of 22 the Capital Improvements Element, and further requires that the CIP 23 contain all of the projects listed in the Schedule of Capital 24 Improvements, which is a part of the Capital Improvements Element; 25 and 26 WHEREAS, the Council has reviewed the CIP and the Capital 27 Improvements Element; now, therefore 28 BE IT ORDAINED by the Council of the City of Jacksonville: 29 Section 1. Fiscal Years 2016-2020 CIP Adopted. The 30 fiscal years 2016-2020 CIP, including a Schedule of Capital 31
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Improvements (attached hereto as Exhibit 1, and incorporated herein 1 by this reference), are hereby adopted for the City and its 2 independent agencies for the 2015-2016 fiscal year. There shall be 3 included in the annual budgets of the City and its independent 4 agencies sufficient appropriations to implement the first year of 5 the program. By October 25, 2015 or one month after the enacted 6 date of this legislation, whichever is later, the Department of 7 Finance shall provide the Fiscal Years 2016-2020 inclusive Capital 8 Improvement Program and detailed description to all Council Members 9 with a copy to Legislative Services to be placed in the file. 10
Section 2. 2015 Capital Improvement Plan Specificity 11 Requirements. Notwithstanding anything herein, no funds shall be 12 expended on a Capital Improvement Project (as defined by Sec. 13 122.602(a) and (e)), which may have been line-item approved in a 14 Capital Improvement Plan, without specific reference to precise 15 locations of work, narrowly defined project costs, or narrowly 16 defined work descriptions, unless and until such expenditures and 17 an amendment to the Capital Improvement Plan identifying precise 18 locations of work, narrowly defined project costs, and narrowly 19 defined work descriptions are separately approved by City Council. 20
Section 3. The Capital Improvements Element of the 2030 21 Comprehensive Plan Revised and Updated. The Capital Improvements 22 Element of the 2030 Comprehensive Plan shall be revised to reflect 23 the Schedule of Capital Improvements adopted hereinabove as part of 24 the CIP in the next available update of the 2030 Comprehensive 25 Plan, in accordance with Section 163.3177, Florida Statutes. 26
Section 4. Waiver of Section 122.602(a) (Definitions), 27 Ordinance Code. Waiving Conflicting Provisions Section 122.602(a) 28 (Definitions), Ordinance Code, excluding routine roadway 29 resurfacing from the definition of Capital Improvement to allow 30 roadway resurfacing for the 2015/2016 Fiscal Year. 31
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Section 5. Capital Projects. Residual funding remaining 1 in any capital project expenditure line at the completion of any 2 project, as certified by the Director of Public Works, shall be 3 transferred to the Fund's fund balance for subsequent appropriation 4 by Council; funds which originated from Discretionary Council 5 Projects, or from the Special Council Reserve, shall be returned to 6 those accounts of origin. No project shall be closed without 7 preauthorization of the District Council Member in whose district 8 the project is located. A list of any projects certified complete 9 by the Director of Public Works and the amount transferred, and the 10 account to which it is transferred shall be submitted to the City 11 Council quarterly. 12
Section 6. Compliance with Section 106.309 (Capital 13 improvement appropriations carried over) and Section 106.312 (Lapse 14 of appropriations), Ordinance Code, and further verification. In 15 accordance with Sections 106.309 and 106.312, the Budget Office 16 provided a list of Capital Improvement Projects Not Lapsed which 17 itemizes the budget, encumbrances, remaining balances from prior 18 years appropriation and the 2015-2016 Fiscal Year proposed 19 funding, which is attached hereto as Exhibit 2, is for 20 informational purposes only. 21
Section 7. Capital Projects Identified as Community 22 Redevelopment Projects (CRA). All capital projects identified on 23 Exhibit 3 as Community Redevelopment Area projects shall not be 24 considered part of the CIP itself but are identified for 25 information purposes only and remain capital projects of the 26 respective Community Redevelopment Areas. As such, these projects 27 must be consistent with the applicable CRA plan adopted by Council 28 and each specific project approved by the applicable CRA governing 29 board (in some cases, the City Council sits as the governing 30 board). Further transfer of funds from a CRA to an approved project 31
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shall only require action of the applicable CRA governing board as 1 provided in the Ordinance Code and Florida Statutes. Due to the 2 projects on Exhibit 3 not being part of the Citys CIP, those 3 enumerated projects do not need to comply with Section 122.605(c), 4 Ordinance Code. 5
Section 8. Reconciliation of schedules, text, 6 codification, journal entries. The Office of General Counsel and 7 the Council Auditors Office are authorized to make all changes to 8 titles, tables of content, Ordinance Code, journal entries, 9 schedules, attachments, editorial and text changes consistent with 10 the changes set forth herein to effectuate the Councils action. 11
Section 9. Effective Date. This ordinance shall become 12 effective upon signature by the Mayor or upon becoming effective 13 without the Mayor's signature. 14 15 Form Approved: 16 17 18 /s/ Margaret M. Sidman 19 Office of General Counsel 20 Legislation Prepared By: Margaret M. Sidman 21 G:\SHARED\LEGIS.CC\2015\Z. Budget 2015\2015-505 CIP.doc 22
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Public Works
Public
Libraries
CIT
Y O
F JA
CK
SON
VILL
E F
Y 20
16 -
2020
CAP
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IMPR
OVE
MEN
T PR
OG
RAM
GEN
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CAP
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IMPR
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MEN
T PR
OJE
CTS
Regulatory
Compliance
Fire and Rescue
Exhibit 1 Page 1 of 23
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Rel
ocat
ion
306,
953
$
30
6,95
3$
P
arks
C
ount
y D
ock
Boa
t Ram
p Im
prov
emen
ts23
0,27
3$
92,5
20$
137,
753
$
Par
ks
Ma y
port
Boa
t Ram
p La
ne E
xten
sion
1,06
1,31
8$
84
3,51
8$
217,
800
$
Par
ks
Met
ro P
ark
Doc
k R
epla
cem
ent
524,
000
$
52
4,00
0$
P
arks
Jo
e C
arlu
cci D
ock
Ext
ensi
on10
2,30
0$
102,
300
$
Par
ks
Wa y
ne B
. Ste
vens
Doc
k R
epla
cem
ent
133,
100
$
13
3,10
0$
P
arks
Ti
llie F
owle
r Ka y
ak L
aunc
h10
1,20
0$
101,
200
$
768,
808,
774
$
322,
559,
789
$
48
,965
,336
$
11
0,01
7,27
3$
82,8
47,4
15$
92
,394
,224
$
84,3
11,6
05$
27,7
13,1
32$
Public Works Parks, Recreation and Community Services
Exhibit 1 Page 2 of 23
-
Fund
ing
Sour
ceFY
16
FY 1
7FY
18
FY 1
9FY
20
Ban
king
Fun
d P
roce
eds
5,65
0,00
0
9,
578,
400
11,6
36,9
00
9,95
3,65
0
Inte
rest
Ear
ning
s &
Rev
enue
App
ropr
iatio
ns7,
762,
848
P
ay-g
o3,
337,
152
3,
350,
000
3,35
0,00
0
3,
350,
000
3,35
0,00
0
Tota
l Per
Yea
r11
,100
,000
$
9,00
0,00
0$
12
,928
,400
$
14
,986
,900
$
13
,303
,650
$
Dep
t. P
rogr
am A
rea
Proj
ect N
ame
Tota
l Cos
tPr
evio
us F
undi
ngFY
15-
16FY
16-
17FY
17-
18FY
18-
19FY
19-
20B
eyon
d 5t
h
Dra
inag
e D
rain
age
Sys
tem
Reh
abilit
atio
n14
3,48
6,23
1$
107,
486,
231
$
6,00
0,00
0$
6,00
0,00
0$
6,
000,
000
$
6,00
0,00
0$
6,
000,
000
$
6,
000,
000
$
D
rain
a ge
Old
Pla
nk R
oad
Out
fall
3,72
4,25
2$
62
4,25
2$
3,10
0,00
0$
Dra
ina g
e V
alen
s D
rive
LID
2,48
8,93
5$
48
8,93
5$
2,00
0,00
0$
Dra
ina g
e Ju
lingt
on/C
orm
oran
t (Lo
retto
Rd.
Con
veya
nce
& P
ond)
1,68
7,05
0$
1,
687,
050
$
Dra
ina g
e LS
JRD
Tro
ut R
iver
Bas
in/J
ones
Cre
ek P
ond
2,24
1,35
0$
2,
241,
350
$
Dra
ina g
e Tr
out/M
oncr
ief P
ond
5,98
6,90
0$
5,
986,
900
$
Dra
ina g
e D
unn/
Can
ey (S
app
Roa
d W
et D
eten
tion)
7,30
3,65
0$
7,
303,
650
$
D
rain
a ge
Arli
ngto
n/P
otts
burg
(Bea
ch &
Sou
thsi
de) P
ond
5,68
1,00
0$
5,
681,
000
$
D
rain
a ge
Arli
ngto
n/P
otts
burg
(Bow
den
& B
elfo
rt) P
ond
1,93
0,85
0$
1,
930,
850
$
D
rain
a ge
Sep
tic T
ank
Pha
se-O
ut15
,967
,218
$
6,96
7,21
8$
3,
000,
000
$
3,00
0,00
0$
3,
000,
000
$
190,
497,
436
$
115,
566,
636
$
11
,100
,000
$
9,
000,
000
$
12,9
28,4
00$
14
,986
,900
$
13,3
03,6
50$
13,6
11,8
50$
Fund
ing
Sour
ceFY
16
FY 1
7FY
18
FY 1
9FY
20
Ban
king
Fun
d P
roce
eds
1,58
8,14
5
14,0
00,0
00
6,00
0,00
0
In
tere
st E
arni
ngs
& R
even
ue A
ppro
pria
tions
8,13
5,08
5
Pay
-go
1,27
6,77
0
Tota
l Per
Yea
r11
,000
,000
$
14,0
00,0
00$
6,00
0,00
0$
-
$
-
$
Dep
t. P
rogr
am A
rea
Proj
ect N
ame
Tota
l Cos
tPr
evio
us F
undi
ngFY
15-
16FY
16-
17FY
17-
18FY
18-
19FY
19-
20B
eyon
d 5t
h
Public
Works
Env
ironm
enta
l/ Q
ualit
y of
Life
S
olid
Was
te -
Land
fill E
xpan
sion
43,0
00,0
00$
12
,000
,000
$
11
,000
,000
$
14,0
00,0
00$
6,00
0,00
0$
43,0
00,0
00$
12,0
00,0
00$
11
,000
,000
$
14
,000
,000
$
6,00
0,00
0$
-
$
-$
-$
FY 2
016
- 202
0 SO
LID
WAS
TE C
APIT
AL IM
PRO
VEM
ENT
PRO
JEC
TS
Public Works
FY 2
016
- 202
0 ST
OR
MW
ATER
CAP
ITAL
IMPR
OVE
MEN
T PR
OJE
CTS
Exhibit 1 Page 3 of 23
-
Jack
sonv
ille
Avi
atio
n A
utho
rity
Proj
ects
Tota
l Cos
tPr
ior Y
ears
FY15
-16
FY16
-17
FY17
-18
FY18
-19
FY19
-20
JIA
- Mai
nt a
nd W
areh
ouse
Fac
ility
(Fin
al P
hase
of F
undi
ng)
9,00
0,30
03,
600,
000
5,40
0,30
0JI
A- M
ain
Par
king
Pla
za2,
700,
000
200,
000
2,50
0,00
0JI
A- C
CTV
JIA
(Pha
se 2
of 2
)4,
500,
000
2,80
0,00
01,
700,
000
JIA
- (2)
Ter
min
al A
ir H
andl
er U
nit R
epla
cem
ents
(PH
1 o
f 5)
800,
000
800,
000
400,
000
400,
000
400,
000
400,
000
JIA
- Tax
iway
G1
Rec
onst
ruct
ion
1,00
0,00
025
0,00
075
0,00
0JI
A- P
urch
ase
AR
FF V
ehic
le80
0,00
080
0,00
0JI
A- G
arag
e S
igna
ge
250,
000
750,
000
750,
000
JIA
- JIA
Roa
dway
Sig
nage
200,
000
200,
000
JIA
- Adm
in O
ffice
Sui
tes
200,
000
200,
000
Cec
il- S
pace
port
Han
gar a
nd In
frast
ruct
ure
5,60
0,00
05,
600,
000
Cec
il- A
irfie
ld D
rain
age
Reh
ab (P
h 4
of 7
) 6,
113,
342
2,50
0,00
02,
613,
342
500,
000
500,
000
Cec
il- R
ehab
Nor
th A
pron
and
Tax
iway
D- C
oncr
ete
(A1-
A2)
1,75
0,00
01,
750,
000
Cec
il- R
ehab
Tax
iway
B S
pall
Rep
air
1,00
0,00
01,
000,
000
Cec
il- R
ehab
Tax
iway
C-J
oint
Sea
l and
Pav
emen
t Reh
ab50
0,00
050
0,00
0C
ecil-
US
CG
Han
gar 1
3, B
us D
uct,
Doo
rs, L
ight
ing
& P
anel
s49
5,00
049
5,00
0C
ecil-
Reh
ab U
tiliti
es (F
ire M
ain)
Pha
se 2
720,
000
270,
000
450,
000
Cec
il- L
ands
ide
Dra
inag
e (P
h 1
of 2
)70
0,00
020
0,00
050
0,00
0Ja
xEx-
Run
way
14/
32 R
ehab
- Cra
ck S
eal &
Pai
nt M
arki
ngs
183,
750
183,
750
Her
long
- Han
gar H
4 an
d Te
rmin
al R
oof R
ehab
250,
000
250,
000
JIA
- Roo
f Reh
ab (P
hase
2 o
f 2)
4,00
0,00
01,
000,
000
3,00
0,00
0JI
A- R
ehab
ilita
tion
of E
cono
my
Par
king
Lot
#2
1,40
0,00
01,
400,
000
JIA
- Em
erge
ncy
Ope
ratio
ns C
ente
r1,
200,
000
1,20
0,00
0JI
A- 6
50 T
on C
hille
r65
0,00
065
0,00
0JI
A- P
urch
ase
Elg
in S
wee
per
200,
000
200,
000
Cec
il- E
xten
d Ta
xiw
ay E
-1 (F
orm
erly
A-1
)3,
064,
528
3,06
4,52
8C
ecil-
CC
TV fo
r Cec
il96
0,00
096
0,00
0C
ecil-
Roo
f Rep
air,
Han
gar 8
25 &
815
90
0,00
090
0,00
0C
ecil-
Des
ign
Taxi
way
E-3
62
2,40
062
2,40
0C
ecil-
Des
ign
& C
onst
ruct
Tax
iway
D (
B to
A1)
& W
est R
amp
Reh
ab56
0,00
056
0,00
0C
ecil-
Duc
t Ban
k R
epai
r & In
stal
latio
n (P
hase
1 o
f 2)
800,
000
400,
000
400,
000
JaxE
x- T
erm
inal
Acc
ess
Roa
d &
Par
king
Reh
ab1,
624,
000
1,62
4,00
0H
erlo
ng- R
unw
ay 1
1/29
Reh
ab1,
500,
000
1,50
0,00
0H
erlo
ng- O
verla
y Ta
xiw
ays
'C' &
'D'
900,
000
900,
000
JIA
- Tax
iway
'F' E
xten
sion
1,50
0,00
01,
500,
000
JIA
- Wat
er T
ower
Reh
ab30
0,00
030
0,00
0C
ecil-
Han
gar 1
845
Mod
ifica
tions
6,00
0,00
06,
000,
000
Cec
il- E
xten
d A
ppro
ach
Roa
d3,
000,
000
3,00
0,00
0C
ecil-
Con
stru
ct T
axiw
ay E
-32,
489,
600
2,48
9,60
0C
ecil-
Con
stru
ct E
asts
ide
Ram
p2,
000,
000
2,00
0,00
0C
ecil-
Run
way
18R
/36L
Reh
ab1,
000,
000
1,00
0,00
0C
ecil-
Han
gar 1
3 Fi
re S
uppr
essi
on Im
prov
emen
ts
1,00
0,00
01,
000,
000
Cec
il- N
orth
Per
imet
er R
oad
Ext
ensi
on &
Impr
ovem
ents
875,
000
875,
000
Cec
il- D
esig
n H
anga
r 100
5 60
0,00
060
0,00
0C
ecil-
Con
stru
ct In
terio
r Ser
vice
Roa
d- E
asts
ide
Acc
ess
500,
000
500,
000
Cec
il- F
ire S
uppr
essi
on Im
prov
emen
ts- 1
826
and
1847
500,
000
500,
000
Exhibit 1 Page 4 of 23
-
Cec
il- A
irfie
ld S
igna
ge R
epla
cem
ent
500,
000
500,
000
Cec
il- S
teel
Tru
ss R
ehab
(Pha
se 2
of 2
)1,
000,
000
500,
000
500,
000
Cec
il- C
ecil
Offi
ce S
pace
Reh
ab
300,
000
300,
000
Cec
il- E
xter
ior F
ence
Reh
ab30
0,00
030
0,00
0Ja
xEx-
Des
ign
& C
onst
ruct
Wild
life
Fenc
e 1,
500,
000
1,50
0,00
0Ja
xEx-
Con
stru
ct P
erim
eter
Roa
d (5
/23
End
)75
0,00
075
0,00
0H
erlo
ng- R
ehab
Roo
fs (H
anga
r T-4
& T
-5)
700,
000
700,
000
JIA
- Air
Traf
fic C
ontro
l Tow
er R
eloc
atio
n51
,000
,000
1,00
0,00
050
,000
,000
JIA
- Ins
tall
Two
(2) E
scal
ator
s fro
m B
ridge
way
to B
agga
ge C
laim
200,
000
200,
000
Cec
il- C
onst
ruct
Han
gar 1
005
7,00
0,00
07,
000,
000
Cec
il- S
pace
port
Apr
on4,
000,
000
4,00
0,00
0C
ecil-
Con
stru
ct C
ecil
Con
nect
or- S
outh
ern
Ent
ranc
e 3,
000,
000
3,00
0,00
0C
ecil-
Ter
min
al R
ehab
- Mai
nten
ance
Fac
ility
Add
ition
1,50
0,00
01,
500,
000
Cec
il- R
unw
ay 9
L/27
R P
avem
ent R
ehab
1,00
0,00
01,
000,
000
JaxE
x- H
anga
r 607
& B
uild
ing
607-
1 R
ehab
1,50
0,00
01,
500,
000
JaxE
x- R
ehab
Tax
iway
'D',
'J',
'G',
'G1'
, 'A
1', '
A2'
, 'A
3', '
A4'
& 'B
2'1,
500,
000
1,50
0,00
0Ja
xEx-
Des
ign
& C
onst
ruct
Tax
iway
'A' &
'B'
Ove
rlay
800,
000
800,
000
JaxE
x- D
esig
n Ta
xiw
ay A
-3 R
eloc
atio
n (P
avem
ent,
Dra
inag
e &
Util
ities
)27
0,00
027
0,00
0H
erlo
ng- A
irfie
ld R
amp
Sec
urity
Lig
htin
g (E
ast/W
est/F
BO
)50
0,00
050
0,00
0JI
A- D
esig
n C
onso
lidat
ed R
enta
l Car
Fac
ility
500,
000
500,
000
Cec
il- S
pace
port
Acc
ess
Roa
dway
4,00
0,00
04,
000,
000
Cec
il- T
elem
etry
Equ
ipm
ent a
nd In
frast
ruct
ure
1,65
0,00
01,
650,
000
Cec
il- S
pace
port
Res
earc
h an
d Tr
aini
ng F
acili
ty1,
600,
000
1,60
0,00
0C
ecil-
Rep
lace
Airf
ield
Sig
nage
500,
000
500,
000
JaxE
x- R
amp
Reh
abili
tatio
n2,
000,
000
2,00
0,00
0H
erlo
ng- C
onst
ruct
T H
anga
r1,
000,
000
1,00
0,00
0H
erlo
ng- A
irpor
t Sec
urity
Fen
ce75
0,00
075
0,00
0
Exhibit 1 Page 5 of 23
-
JEA
Electric
Fiscal
Years
201
62
020Five
YearC
apita
lImprovem
entP
rogram
FY16
FY17
FY18
FY19
FY20
FY16
- 20
Des
crip
tion
TOTA
LTO
TAL
TOTA
LTO
TAL
TOTA
LTO
TAL
EXPA
ND
ED G
ENER
ATI
ON
CA
PAC
ITY
SUB
TOTA
L0
00
00
0
ELEC
TRIC
SYS
TEM
GEN
ERA
TIO
N P
RO
JEC
TSB
rand
y B
ranc
h C
ombu
stio
n Tu
rbin
e 2
- Hot
Gas
Pat
h In
spec
tion
6,07
20
00
06,
072
Bra
ndy
Bra
nch
Com
bust
ion
Turb
ine
3 - H
ot G
as P
ath
Insp
ectio
n6,
072
00
00
6,07
2B
rand
y B
ranc
h S
team
Tur
bine
4 -
Maj
or In
spec
tion
Cap
ital P
arts
3,13
50
00
03,
135
Nor
thsi
de 1
and
2 C
FB C
yclo
ne A
-B-C
Ref
ract
ory
Rep
lace
men
t2,
166
00
00
2,16
6N
orth
side
Uni
ts 1
, 2, a
nd 3
Cap
ital I
mpr
ovem
ent P
roje
cts
2,15
05,
642
6,00
06,
000
6,00
025
,792
Ste
am P
lant
Gen
eral
Cap
ital I
mpr
ovem
ents
1,65
01,
500
1,50
01,
500
1,50
07,
650
Ken
nedy
Com
bust
ion
Turb
ine
7 - E
xhau
st S
ilenc
er1,
436
00
00
1,43
6N
orth
side
Gen
erat
ing
Sta
tion
- Dis
char
ge B
asin
- W
all
1,34
60
00
01,
346
Nor
thsi
de U
nit 1
- S
pray
Dry
er A
bsor
ber C
one
Rep
lace
men
t1,
164
00
00
1,16
4B
rand
y B
ranc
h - N
orth
side
- G
reen
land
Ene
rgy
Cen
ter G
ener
al C
apita
l Im
prov
emen
ts1,
100
1,00
01,
000
1,00
01,
000
5,10
0N
orth
side
1 a
nd 2
- D
istri
bute
d C
ontro
l Sys
tem
Rep
lace
men
t39
535
935
936
00
1,47
3B
rand
y B
ranc
h an
d K
enne
dy G
ener
atin
g S
tatio
n - B
ently
Nev
ada
Sys
tem
One
Upg
rade
310
00
00
310
Nor
thsi
de 1
and
2 F
lyas
h D
iver
ter V
alve
s25
10
00
025
1B
rand
y B
ranc
h G
ener
atin
g S
tatio
n - L
ow V
olta
ge R
ide
Thro
ugh
Sys
tem
Inst
alla
tion
211
934
00
01,
145
Nor
thsi
de G
ener
atin
g S
tatio
n Ta
nks
1, 2
, and
3 D
emol
ition
835
80
00
366
Bra
ndy
Bra
nch
Com
bust
ion
Turb
ine
1 - H
ot G
as P
ath
Insp
ectio
n0
5,30
00
00
5,30
0P
oten
tial G
as L
ine
Cap
acity
Upg
rade
s0
2,50
02,
000
00
4,50
0B
rand
y B
ranc
h - H
eat R
ecov
ery
Ste
am G
ener
ator
2 S
elec
tive
Cat
alyt
ic R
educ
tion
01,
250
00
01,
250
Bra
ndy
Bra
nch
- Hea
t Rec
over
y S
team
Gen
erat
or 3
Sel
ectiv
e C
atal
ytic
Red
uctio
n0
1,25
00
00
1,25
0K
enne
dy C
ombu
stio
n Tu
rbin
e 7
- Hot
Gas
Pat
h In
spec
tion
00
5,43
20
05,
432
Bra
ndy
Bra
nch
Com
bust
ion
Turb
ine
2 - H
ot G
as P
ath
Insp
ectio
n0
00
5,56
80
5,56
8B
rand
y B
ranc
h C
ombu
stio
n Tu
rbin
e 3
- Hot
Gas
Pat
h In
spec
tion
00
05,
568
05,
568
Ken
nedy
Com
bust
ion
Turb
ine
8 - H
ot G
as P
ath
Insp
ectio
n0
00
05,
568
5,56
8EL
ECTR
IC S
YSTE
M G
ENER
ATI
ON
PR
OJE
CTS
SU
BTO
TAL
27,4
6620
,093
16,2
9119
,996
14,0
6897
,914
ELEC
TRIC
SYS
TEM
DIS
TRIB
UTI
ON
PR
OJE
CTS
New
Ele
ctric
Ser
vice
Add
ition
s7,
810
7,30
07,
600
8,00
08,
500
39,2
10
Prop
osed
Exhibit 1 Page 6 of 23
-
JEA
Electric
Fiscal
Years
201
62
020Five
YearC
apita
lImprovem
entP
rogram
Ele
ctric
Dis
tribu
tion
Mai
nten
ance
Cap
ital U
pgra
des
7,48
06,
800
6,80
06,
800
6,80
034
,680
13K
V E
lect
ric D
istri
butio
n N
etw
ork
Impr
ovem
ents
6,27
07,
000
7,00
00
020
,270
Stre
etlig
ht Im
prov
emen
ts5,
500
5,00
05,
000
5,00
05,
000
25,5
00E
lect
ric M
eter
Rep
lace
men
t4,
926
4,18
24,
207
3,89
23,
962
21,1
69D
evel
opm
ent D
riven
Pro
ject
s4,
400
4,00
04,
000
4,00
04,
000
20,4
00Jo
int P
artic
ipat
ion
Ele
ctric
Rel
ocat
ion
Pro
ject
s3,
494
2,00
02,
000
2,00
02,
000
11,4
94C
EM
I-5 E
lect
ric D
istri
butio
n B
ette
rmen
t3,
300
2,00
02,
000
2,00
00
9,30
0G
ener
al U
nder
grou
nd N
etw
ork
and
Com
mer
cial
Rep
air a
nd U
pgra
des
1,65
01,
500
1,50
01,
500
1,50
07,
650
Ele
ctric
Met
er G
row
th1,
469
1,35
91,
384
1,40
81,
434
7,05
4P
ole
Rep
lace
men
t Pro
gram
1,43
01,
300
1,30
01,
300
1,30
06,
630
Ele
ctric
Dis
tribu
tion
Sys
tem
Impr
ovem
ents
1,32
02,
000
2,00
02,
000
2,00
09,
320
Aut
omat
ic R
eclo
ser D
eplo
ymen
t1,
320
1,20
01,
200
1,20
00
4,92
0H
amilt
on 2
6KV
Rec
ondu
ctor
- O
rtega
Blv
d fro
m V
eron
a to
Rob
ert G
ordo
n R
d1,
320
915
00
02,
235
Blo
unt I
slan
d C
ircui
t Rec
ondu
ctor
1,31
00
00
01,
310
Und
ergr
ound
Cab
le R
epla
cem
ent P
rogr
am -
Exi
stin
g D
evel
opm
ents
1,10
01,
000
1,00
01,
000
1,00
05,
100
Dis
tribu
tion
Sys
tem
- P
ole
Rem
oval
660
600
600
600
600
3,06
0P
oint
Mea
dow
s S
ubst
atio
n D
istri
butio
n Fe
eder
s64
00
00
064
0H
ersc
hel -
4K
V R
econ
duct
or63
60
00
063
6G
ener
al D
istri
butio
n Im
prov
emen
ts55
050
050
050
050
02,
550
26K
V R
elia
bilit
y Im
prov
emen
t - D
istri
butio
n Fe
eder
Rel
ay S
yste
m R
epla
cem
ent
495
00
00
495
Ele
ctric
Cus
tom
er S
ervi
ce R
espo
nse
Late
ral a
nd Q
uick
Res
pons
e W
ork
275
250
250
250
250
1,27
5O
akw
ood
and
Rob
inw
ood
- 26
KV
Rec
ondu
ctor
272
00
00
272
Sut
ton
Lake
s U
nit R
esid
entia
l Dev
elop
men
t Tie
225
00
00
225
Cap
ital T
ools
and
Equ
ipm
ent -
Dis
tribu
tion
Mai
nten
ance
138
125
125
125
125
638
Ros
selle
4K
V S
ubst
atio
n G
etaw
ay R
ebui
ld10
50
00
010
5O
rtega
Sub
stat
ion
26K
V F
eeds
and
4K
V G
etaw
ays
9485
00
017
9M
cDuf
f 13/
4 K
V G
etaw
ay R
ebui
ld66
00
00
6626
KV
Rec
ondu
ctor
- W
oodl
ey R
d fro
m N
ew K
ings
Rd
to O
ld K
ings
Rd
6037
724
30
068
0C
apita
l Too
ls a
nd E
quip
men
t - E
lect
ric C
usto
mer
Ser
vice
Res
pons
e60
9292
5815
745
9D
insm
ore
Dis
tribu
tion
Feed
ers
5535
522
80
063
8B
loun
t Isl
and
- Jax
Por
t Sub
stat
ion
Inte
rcon
nect
500
00
050
Cec
il C
omm
erce
Cen
ter N
orth
Dis
tribu
tion
Feed
ers
130
00
013
Ove
rhea
d to
Und
ergr
ound
Con
vers
ion
in N
eigh
borh
oods
01,
000
1,00
01,
000
03,
000
Noc
atee
Sub
stat
ion
Dis
tribu
tion
Feed
ers
025
01,
000
1,00
00
2,25
04K
V C
onve
rsio
n - F
airfa
x an
d 21
st a
nd H
ubba
rd0
651,
150
650
01,
865
4KV
Reh
ab
Dis
tribu
tion
Pro
ject
s0
01,
000
1,00
050
02,
500
ELEC
TRIC
SYS
TEM
DIS
TRIB
UTI
ON
PR
OJE
CTS
SU
BTO
TAL
58,4
9351
,255
53,1
7945
,283
39,6
2824
7,83
8
Exhibit 1 Page 7 of 23
-
JEA
Electric
Fiscal
Years
201
62
020Five
YearC
apita
lImprovem
entP
rogram
ELEC
TRIC
SYS
TEM
SU
BST
ATI
ON
& T
RA
NSM
ISSI
ON
Poi
nt M
eado
ws
- 26
KV
Sub
stat
ion
5,66
50
00
05,
665
Cec
il C
omm
erce
Cen
ter N
orth
- 26
KV
Sub
stat
ion
3,75
30
00
03,
753
JaxP
ort 2
6 K
V to
13/
2 K
V S
tepd
own
Sub
stat
ion
3,29
20
00
03,
292
Sou
thsi
de G
as In
sula
ted
Sw
itchg
ear 6
9KV
Con
trolle
r Rep
lace
men
t2,
493
00
00
2,49
3M
cDuf
f 13/
4 K
V S
ubst
atio
n R
ebui
ld1,
958
00
00
1,95
8O
rtega
26/
4 K
V S
ubst
atio
n R
ebui
ld1,
932
00
00
1,93
2K
enne
dy S
ubst
atio
n 13
KV
Sw
itchg
ear R
epla
cem
ent
1,62
820
00
01,
648
500
KV
Tra
nsm
issi
on L
ine
Upg
rade
s1,
430
1,80
00
00
3,23
0S
ubst
atio
n R
epai
r and
Rep
lace
Pro
ject
- Tr
ansf
orm
er R
epla
cem
ents
1,43
01,
400
1,40
01,
400
1,40
07,
030
Tran
smis
sion
- C
ircui
ts 8
21 -
822
- 853
Stru
ctur
e R
ebui
ld1,
416
00
00
1,41
6R
osse
lle 2
6/4
KV
Sub
stat
ion
Reb
uild
1,36
20
00
01,
362
Din
smor
e - 2
6 K
V S
ubst
atio
n94
66,
020
3,87
00
010
,836
Nor
man
dy S
ubst
atio
n P
rote
ctio
n Im
prov
emen
t92
40
00
092
4Tr
ansm
issi
on L
ines
Pro
tect
ion
and
Con
trol U
pdat
es -
Sys
tem
Pro
tect
ion
and
Con
trols
Pro
ject
825
750
750
750
750
3,82
523
0KV
- 13
8KV
- 69
KV
Insu
lato
r Ref
urbi
shm
ent
770
500
500
500
500
2,77
0Tr
ansf
orm
er P
aper
Insu
late
d Le
ad C
able
Rep
lace
men
t - N
etw
ork
Sub
stat
ions
715
00
00
715
Gre
enla
nd S
ubst
atio
n P
rote
ctio
n Im
prov
emen
t57
90
00
057
923
0KV
- 13
8KV
- 69
KV
Pol
e R
efur
bish
men
t55
050
050
050
050
02,
550
Gen
eral
Sub
stat
ion
Impr
ovem
ents
550
400
400
400
400
2,15
0E
nerg
y M
anag
emen
t Sys
tem
- S
ituat
iona
l Aw
aren
ess
Map
boar
d P
roje
ct44
00
00
044
0G
ener
al T
rans
mis
sion
Impr
ovem
ents
330
300
300
300
300
1,53
0G
ener
al P
rote
ctio
n S
yste
m Im
prov
emen
ts T
rans
mis
sion
330
300
300
300
300
1,53
0C
ecil
Com
mer
ce C
ente
r Nor
th -
Inte
rcon
nect
296
00
00
296
Tran
smis
sion
- P
oint
Mea
dow
s 23
0KV
Circ
uit I
nter
conn
ect
254
00
00
254
Noc
atee
230
KV
Tra
nsm
issi
on In
terc
onne
ct E
asem
ent -
RO
W A
cqui
sitio
n22
00
00
022
0E
nerg
y M
anag
emen
t Sys
tem
- B
ase
Upg
rade
Pro
ject
201
130
130
130
130
721
Din
smor
e - 2
6KV
Sub
stat
ion
- Sys
tem
Pro
tect
ion
and
Con
trols
Pro
ject
200
468
00
066
8E
nerg
y M
anag
emen
t Sys
tem
- R
emot
e Te
rmin
al U
nit U
pgra
de16
150
5050
5036
1C
apita
l Too
ls a
nd E
quip
men
t - T
rans
mis
sion
and
Sub
stat
ion
Mai
nten
ance
143
8080
8080
463
Din
smor
e 23
0KV
Circ
uit -
Inte
rcon
nect
110
200
200
00
510
Gen
eral
Tra
nsm
issi
on Im
prov
emen
ts11
010
010
010
010
051
0C
olle
ge S
t Sub
stat
ion
13K
V P
rote
ctio
n an
d A
rc F
lash
Upg
rade
105
00
00
105
Nor
thsi
de S
ubst
atio
n Im
prov
emen
ts85
00
00
85S
outh
east
Sub
stat
ion
Pro
tect
ion
Impr
ovem
ent
7323
00
096
Tran
smis
sion
- R
epla
ce S
truct
ures
31,
32,
33,
34,
35
36 a
nd 3
7 - S
torm
Har
deni
ng55
375
1,01
00
01,
440
Exhibit 1 Page 8 of 23
-
JEA
Electric
Fiscal
Years
201
62
020Five
YearC
apita
lImprovem
entP
rogram
Noc
atee
- 26
KV
Sub
stat
ion
04,
000
5,00
01,
000
010
,000
Sub
stat
ion
Rep
air a
nd R
epla
ce P
roje
cts
03,
000
3,00
03,
000
3,00
012
,000
Tran
smis
sion
Rep
air a
nd R
epla
ce P
roje
cts
02,
500
2,50
02,
500
2,50
010
,000
Gre
enla
nd E
nerg
y C
ente
r to
Noc
atee
230
KV
Add
ition
01,
887
1,88
61,
386
500
5,65
9Ft
Car
olin
e S
ubst
atio
n P
rote
ctio
n Im
prov
emen
t0
119
340
015
3N
ocat
ee 2
30K
V In
terc
onne
ct0
100
100
200
100
500
Gre
enla
nd E
nerg
y C
ente
r 230
KV
Inte
rcon
nect
010
010
020
010
050
0W
est J
ax S
ubst
atio
n P
rote
ctio
n Im
prov
emen
t0
9132
00
123
Gre
enla
nd E
nerg
y C
ente
r 230
KV
Bay
and
Bre
aker
Add
ition
00
400
400
200
1,00
0W
est J
ax A
utot
rans
form
er A
dditi
on0
00
02,
000
2,00
0EL
ECTR
IC S
YSTE
M S
UB
STA
TIO
N &
TR
AN
SMIS
SIO
N S
UB
TOTA
L35
,331
25,2
1322
,642
13,1
9612
,910
109,
292
ELEC
TRIC
OTH
ER C
API
TAL
PRO
JEC
TSC
apita
l Adm
inis
trativ
e O
verh
ead
11,5
3710
,000
10,0
0010
,000
10,0
0051
,537
Gen
eral
Adm
inis
tratio
n O
ffice
Bui
ldin
g10
,000
24,1
003,
600
00
37,7
00Te
chno
logy
Ser
vice
s - P
roje
cts
9,93
59,
240
9,93
09,
480
9,48
048
,065
Flee
t - R
epla
cem
ent
6,80
06,
500
6,00
06,
000
6,00
031
,300
Sec
urity
- 69
KV
Sub
stat
ions
Sec
urity
Enh
ance
men
ts2,
219
1,08
00
00
3,29
9S
outh
side
Ser
vice
Cen
ter -
HV
AC
Saf
ety
Res
troom
and
Doo
r Upg
rade
s1,
662
1,38
00
00
3,04
2W
ests
ide
Ser
vice
Cen
ter -
Adm
inis
trativ
e an
d W
areh
ouse
Spa
ce1,
072
7,08
00
00
8,15
2Fa
cilit
ies
Sec
urity
644
620
620
620
620
3,12
4W
ests
ide
Ser
vice
Cen
ter -
Pav
ing
Upg
rade
s55
013
00
00
680
Faci
litie
s - H
eatin
g, V
entil
atio
n, a
nd A
ir47
343
043
043
043
02,
193
Faci
litie
s Im
prov
emen
ts -
Bui
ldin
g U
pgra
des
468
425
425
425
200
1,94
3Fl
eet -
Exp
ansi
on45
110
010
010
010
085
1Fa
cilit
ies
Impr
ovem
ents
- Li
ghtin
g43
545
510
010
010
01,
190
Crit
ical
Infra
stru
ctur
e P
rote
ctio
n V
ersi
on 5
- Im
plem
enta
tion
330
00
00
330
Sou
thsi
de S
ubst
atio
n - G
eote
chni
cal U
pgra
des
271
00
00
271
Faci
litie
s - P
avin
g an
d S
ite Im
prov
emen
ts25
351
551
551
551
52,
313
Dem
and
Res
pons
e P
ilot
240
00
00
240
Sec
urity
- Fi
re S
yste
m S
prin
kler
s22
020
020
020
020
01,
020
Sec
urity
- K
ey U
pgra
de P
roje
ct20
30
00
020
3C
harg
ing
Sta
tions
Dep
loym
ent -
Nor
th F
lorid
a Tr
ansp
orta
tion
Pla
nnin
g O
rg.
165
00
00
165
Crit
ical
Infra
stru
ctur
e P
rote
ctio
n V
ersi
on 5
- E
lect
roni
c A
cces
s P
oint
s15
60
00
015
6S
ecur
ity -
Fenc
ing
143
130
130
130
130
663
Crit
ical
Infra
stru
ctur
e P
rote
ctio
n V
ersi
on 5
- R
emot
e A
cces
s12
40
00
012
4Fa
cilit
ies
Roo
f Rep
lace
men
t12
111
045
045
045
01,
581
Exhibit 1 Page 9 of 23
-
JEA
Electric
Fiscal
Years
201
62
020Five
YearC
apita
lImprovem
entP
rogram
Labo
rato
ry E
quip
men
t Upg
rade
s83
7575
7575
383
Faci
litie
s Im
prov
emen
ts, P
lum
bing
, and
Fire
Sys
tem
Upg
rade
s72
155
155
155
100
637
Faci
litie
s Im
prov
emen
ts -
Ele
vato
rs55
5050
150
150
455
Util
ity L
ocat
e G
roup
- C
apita
l Equ
ipm
ent
2825
2525
2512
8B
ypro
duct
Hea
vy D
uty
Equ
ipm
ent
046
00
00
460
Faci
litie
s - G
ener
ator
s0
400
400
5050
900
ELEC
TRIC
OTH
ER C
API
TAL
PRO
JEC
TS S
UB
TOTA
L48
,710
63,6
6033
,205
28,9
0528
,625
203,
105
ELEC
TRIC
TO
TAL
170,
000
160,
221
125,
317
107,
380
95,2
3165
8,14
9
Exhibit 1 Page 10 of 23
-
JEA
Water
Fiscal
Years
201
62
020Five
YearC
apita
lImprovem
entP
rogram
FY16
FY17
FY18
FY19
FY20
FY16
- 20
Des
crip
tion
TOTA
LTO
TAL
TOTA
LTO
TAL
TOTA
LTO
TAL
WA
TER
TR
EATM
ENT
Gre
enla
nd W
ater
Tre
atem
ent P
lant
- S
ulfid
e R
emov
al8,
064
1,05
80
00
9,12
2N
orth
wes
t Reg
iona
l - N
ew 6
Mill
ion
Gal
lons
per
Day
Wat
er T
reat
men
t Pla
nt6,
443
2,58
60
00
9,02
9P
once
de
Leon
Wat
er T
reat
men
t Pla
nt -
Pum
p B
uild
ing
and
Res
ervo
ir R
epla
cem
ent
2,03
030
00
02,
060
Nor
woo
d W
ater
Tre
atm
ent P
lant
Res
ervo
ir R
ehab
2,00
01,
216
00
03,
216
St J
ohns
Nor
th W
ater
Tre
atm
ent P
lant
- P
acke
d To
wer
Rep
lace
men
t1,
622
00
00
1,62
2S
outh
east
Wat
er T
reat
emen
t Pla
nt -
Hig
h S
ervi
ce P
ump
and
Pum
p B
uild
ing
- Upg
rade
s1,
310
550
00
01,
860
Mai
n S
t Wat
er T
reat
emen
t Pla
nt -
Wel
l 8A
1,28
610
00
00
1,38
6M
ain
St W
ater
Tre
atem
ent P
lant
- W
ell 1
4 - N
ew L
ower
Flo
rida
Aqu
ifer W
ell
1,26
547
00
01,
312
Wes
t Nas
sau
Reg
iona
l - E
xpan
sion
from
1.0
to 5
.0 M
illio
n G
allo
ns p
er D
ay1,
250
3,22
53,
025
00
7,50
0Fa
irfax
Wat
er T
reat
men
t Pla
nt -
Hig
h S
ervi
ce P
lant
Reh
abili
tatio
n1,
247
482
00
01,
729
Mai
n S
t Wel
l 6A
1,02
113
00
00
1,15
1W
ater
Pla
nt C
apita
l Ren
ewal
and
Rep
lace
men
t1,
000
1,00
01,
000
1,00
01,
000
5,00
0S
outh
Grid
Wat
er Q
ualit
y - W
ell I
mpr
ovem
ent
1,00
01,
000
1,00
00
03,
000
Wel
l Reh
abili
tatio
n - M
cDuf
f Wel
ls80
01,
128
711
880
2,72
7B
rierw
ood
Wat
er T
reat
emen
t Pla
nt -
Wel
l 4 a
nd 5
Bac
kplu
ggin
g60
020
00
00
800
Wel
l Fie
ld R
epai
r and
Rep
lace
500
500
500
500
500
2,50
0W
ell R
ehab
ilita
tion
- Fai
rfax
Wel
ls35
974
068
554
446
82,
796
Brie
rwoo
d W
ater
Tre
atm
ent P
lant
- S
odiu
m H
ypoc
hlor
ite U
pgra
des
300
00
00
300
Cec
il C
omm
erce
Cen
ter -
Sod
ium
Hyp
ochl
orite
Upg
rade
s24
00
00
024
0M
ain
St W
ater
Tre
atm
ent P
lant
- H
igh
Ser
vice
Pum
p R
outin
g17
50
00
017
5W
ater
Tre
atem
ent P
lant
Res
ervo
ir -
Rep
air a
nd R
ehab
ilita
tion
100
100
100
100
100
500
Mar
ietta
Wat
er T
reat
emen
t Pla
nt -
Hig
h S
ervi
ce P
ump
- Upg
rade
9089
010
00
990
Otte
r Run
Wat
er T
reat
men
t Pla
nt R
enew
al a
nd R
epla
cem
ent
900
00
090
McD
uff W
ater
Tre
atem
ent P
lant
- H
igh
Ser
vice
Pum
p R
epla
cem
ent
6298
1,81
030
02,
000
Woo
dmer
e W
ater
Tre
atm
ent P
lant
- W
ell 1
3659
1,10
50
01,
200
Woo
dmer
e W
ater
Tre
atem
ent P
lant
- S
tora
ge T
ank
Rep
lace
men
t35
5534
034
030
800
Arli
ngto
n W
ater
Tre
atem
ent P
lant
- H
igh
Ser
vice
Pum
p R
epla
cem
ent
2641
783
00
850
Riv
erTo
wn
Wat
er T
reat
emen
t Pla
nt -
New
Wat
er T
reat
men
t Pla
nt0
320
2,00
04,
180
06,
500
Mai
n S
t Wat
er T
reat
men
t Pla
nt -
Wel
l 15
- New
Low
er F
lorid
a A
quife
r Wel
l0
235
1,09
112
10
1,44
7
Prop
osed
Exhibit 1 Page 11 of 23
-
JEA
Water
Fiscal
Years
201
62
020Five
YearC
apita
lImprovem
entP
rogram
Mai
n S
t Wat
er T
reat
men
t Pla
nt -
Wel
ls 7
and
12
Lini
ng0
5025
00
030
0G
reen
land
Rap
id In
filtra
tion
Bas
in -
Res
ervo
ir La
nd P
urch
ase
00
6,70
00
06,
700
Lofto
n O
aks
Wat
er T
reat
emen
t Pla
nt Im
prov
emen
ts0
012
070
00
820
Wes
tlake
Wat
er T
reat
men
t Pla
nt -
Exp
ansi
on fr
om 3
.0 to
7.0
Mill
ion
Gal
lons
per
Day
00
032
02,
000
2,32
0G
reen
land
Tre
atm
ent P
lant
- E
xpan
sion
from
6.0
to 1
2.0
Mill
ion
Gal
lons
per
Day
00
00
3,25
03,
250
Mai
n S
t Wat
er T
reat
men
t Pla
nt -
Ozo
ne G
ener
ator
- A
dditi
on0
00
03,
000
3,00
0W
ATE
R T
REA
TMEN
T SU
BTO
TAL
32,9
5115
,840
21,2
307,
923
10,3
4888
,292
WA
TER
DIS
TRIB
UTI
ON
Wat
er M
eter
Rep
lace
men
t10
,944
8,13
03,
494
3,29
43,
294
29,1
56W
ater
Del
iver
y S
yste
m R
epai
r and
Rep
lace
4,20
05,
000
6,50
06,
500
6,50
028
,700
Kin
gs R
d - C
leve
land
St t
o D
arro
w R
d3,
976
640
00
04,
616
Join
t Par
ticip
atio
n P
roje
cts
3,50
02,
500
2,50
02,
500
2,50
013
,500
Wat
er M
eter
Gro
wth
1,89
31,
965
1,99
22,
041
2,04
19,
932
Riv
er C
ross
ing
Influ
ence
d W
ater
Sup
ply
- Eva
luat
ion
& R
ehab
ilita
tion
1,50
02,
000
2,00
02,
000
140
7,64
0Jo
int P
artic
ipat
ion
- FD
OT
- Pec
an P
ark
Rd
- I-9
51,
025
275
00
01,
300
Wat
er D
istri
butio
n - R
epai
r and
Rep
lace
1,00
01,
000
5,00
05,
000
5,00
017
,000
Mai
n E
xten
sion
s an
d Ta
ps75
075
075
075
075
03,
750
Join
t Par
ticip
atio
n - C
ity o
f Jac
kson
ville
- Lo
wer
Eas
tsid
e D
rain
age
Impr
ovem
ents
700
273
00
097
3Jo
int P
artic
ipat
ion
- JTA
- C
ollin
s R
d65
215
00
066
7Jo
int P
artic
ipat
ion
- FD
OT
- Em
erso
n S
t57
929
20
061
0R
oose
velt
Blv
d - B
irmin
gham
Gat
e to
Col
lins
Rd
- Tra
nsm
issi
on50
01,
265
300
00
2,06
5Jo
int P
artic
ipat
ion
- FD
OT
- Bea
ch B
lvd
and
Uni
vers
ity B
lvd
Inte
rsec
tion
Impr
ovem
ents
474
520
00
526
Yel
low
Blu
ff R
d - M
arsh
land
Dr t
o Ti
sons
Blu
ff R
d - T
rans
mis
sion
327
1,14
10
00
1,46
8P
onte
Ved
ra -
San
Jua
n D
r - P
ablo
Rd
- Tra
nsm
issi
on31
10
00
031
1Jo
int P
artic
ipat
ion
- FD
OT
- SR
200
(A1A
) I-9
5 to
Stil
l Qua
rters
Rd
- Sec
tion
131
026
00
033
6G
rid -
Cos
t Par
ticip
atio
n - N
ew25
025
025
025
025
01,
250
Noc
atee
- C
ross
wat
er P
kwy
- Coa
stal
Oak
s to
Sou
th V
illag
e19
319
30
00
386
Join
t Par
ticip
atio
n - F
DO
T - B
eave
r Stre
et -
McD
uff A
ve to
Sto
ckto
n S
treet
150
220
00
172
Riv
erto
wn
- SR
13 -
Land
ings
to P
arce
l 46
138
00
00
138
Join
t Par
ticip
atio
n - J
TA -
Girv
in R
d - A
tlant
ic B
lvd
to W
onde
rwoo
d D
r13
545
00
018
0D
evel
opm
ent D
riven
- N
ocat
ee11
310
010
00
031
3D
evel
opm
ent D
riven
- R
iver
Tow
n10
010
010
00
030
0Jo
int P
artic
ipat
ion
- City
of J
acks
onvi
lle -
11th
and
12t
h S
treet
Con
nect
or -
Bou
leva
rd to
Dav
is87
00
00
87Jo
int P
artic
ipat
ion
- FD
OT
- Sta
te a
nd U
nion
St -
Res
urfa
cing
- (I-
95 to
Mai
n S
t)82
30
00
85N
ocat
ee -
Nor
th S
outh
Roa
d (T
own
Cen
ter N
orth
)65
00
00
65R
iver
tow
n - P
arce
l 13
- Sou
ther
n P
lan
of D
evel
opm
ent
390
00
039
Exhibit 1 Page 12 of 23
-
JEA
Water
Fiscal
Years
201
62
020Five
YearC
apita
lImprovem
entP
rogram
Join
t Par
ticip
atio
n - F
DO
T - S
R 2
00 (A
1A) S
till Q
uarte
rs R
d to
Sco
tt R
d - S
ectio
n 2
360
00
036
Join
t Par
ticpa
tion
- FD
OT
- SR
200
(A1A
) Rub
in to
O'N
eil S
cott
- Sec
tion
335
350
00
70N
ocat
ee -
Twen
ty M
ile V
illag
e P
hase
4A
- 4B
320
00
032
Join
t Par
ticpa
tion
- FD
OT
- SR
202
(JTB
) Int
erch
ange
Impr
ovem
ents
- I-9
5 an
d JT
B24
00
00
24Jo
int P
artic
ipat
ion
- JTA
- B
us R
apid
Tra
nsit
- Pha
se 1
200
00
020
Join
t Par
ticip
atio
n - F
DO
T - S
R 9
A (I
-295
) - M
anag
ed L
anes
- JT
B -
9B E
xten
sion
1211
-29
00
-6Jo
int P
artic
ipat
ion
- FD
OT
- SR
9B
- D
uval
- S
t Joh
ns C
ount
y Li
ne to
CR
2209
103
20
015
Join
t Par
ticip
atio
n - F
DO
T - A
tlant
ic B
lvd
at A
rling
ton
Exp
resw
ay9
00
00
9Jo
int P
artic
ipat
ion
- FD
OT
- SR
23
Out
erbe
ltway
60
00
06
Noc
atee
- R
iver
woo
d S
outh
Rd
016
60
00
166
Mai
n S
t Wat
er T
reat
emen
t Pla
nt -
1st S
t to
Fran
klin
St -
Tra
nsm
issi
on0
5025
01,
301
01,
601
Nor
th M
ain
St D
r - S
etze
r Rd
to G
un C
lub
Rd
- Tra
nsm
issi
on0
00
3,36
218
03,
542
103r
d S
t - P
ress
ure
Sus
tain
ing