ordinance 2017-505 5 an ordinance adopting the fiscal...
TRANSCRIPT
Introduced by the Council President at the Request of the Mayor: 1
2
3
ORDINANCE 2017-505 4
AN ORDINANCE ADOPTING THE FISCAL YEARS 2018-2022 5
INCLUSIVE CAPITAL IMPROVEMENT PLAN (THE “CIP”), 6
AS REQUIRED BY PART 6, CHAPTER 122, ORDINANCE 7
CODE; PROVIDING FOR 2017 CIP SPECIFICITY 8
REQUIREMENTS; DIRECTING REVISIONS AND UPDATING OF 9
THE CAPITAL IMPROVEMENTS ELEMENT OF THE 2030 10
COMPREHENSIVE PLAN, AS REQUIRED BY SECTION 11
163.3177, FLORIDA STATUTES; WAIVING SECTION 12
122.602(a) (DEFINITIONS), ORDINANCE CODE; 13
COMPLYING WITH SECTION 106.309 (CAPITAL 14
IMPROVEMENT APPROPRIATIONS CARRIED OVER) AND 15
SECTION 106.312 (LAPSE OF APPROPRIATIONS), 16
ORDINANCE CODE; PROVIDING FOR IDENTIFICATION OF 17
CAPITAL PROJECTS AS COMMUNITY REDEVELOPMENT AREA 18
PROJECTS; PROVIDING FOR RECONCILIATION OF 19
SCHEDULES, TEXT, CODIFICATION, JOURNAL ENTRIES; 20
PROVIDING AN EFFECTIVE DATE. 21
22
WHEREAS, pursuant to Part 6, Chapter 122, Ordinance Code, the 23
Department of Finance, the Department of Planning and Development 24
and the Department of Public Works have met with all departments, 25
agencies and commissions of the City to develop, and have 26
developed, a Capital Improvement Plan (“CIP”) for fiscal years 27
2018-2022 inclusive; and 28
WHEREAS, pursuant to Chapter 163, Part II, Florida Statutes, 29
the Council adopted the 2013 Comprehensive Plan, which contains the 30
numerous elements required by Section 163.3177, Florida Statutes, 31
- 2 -
including a Capital Improvements Element designed to consider the 1
need for and location of public facilities in order to encourage 2
efficient utilization of such facilities and setting forth 3
estimated public facility costs, including a delineation of when 4
public facilities will be needed, the general location of the 5
facilities and projected revenue sources to fund the facilities; 6
and 7
WHEREAS, Section 163.3177, Florida Statutes, requires that the 8
Capital Improvements Element be reviewed, revised and updated 9
annually; and 10
WHEREAS, the Capital Improvements Element requires that the 11
CIP be prepared in conjunction with the annual review and update of 12
the Capital Improvements Element, and further requires that the CIP 13
contain all of the projects listed in the Schedule of Capital 14
Improvements, which is a part of the Capital Improvements Element; 15
and 16
WHEREAS, the Council has reviewed the CIP and the Capital 17
Improvements Element; now, therefore 18
BE IT ORDAINED by the Council of the City of Jacksonville: 19
Section 1. Fiscal Years 2018-2022 Capital Improvement 20
Plan Adopted. The fiscal years 2018-2022 Capital Improvement Plan, 21
including a Schedule of Capital Improvements (attached hereto as 22
Exhibit 1, and incorporated herein by this reference), are hereby 23
adopted for the City and its independent agencies for the 2017-2018 24
fiscal year. There shall be included in the annual budgets of the 25
City and its independent agencies sufficient appropriations to 26
implement the first year of the plan. By October 25, 2017 or one 27
month after the enacted date of this legislation, whichever is 28
later, the Department of Finance shall provide the Fiscal Years 29
2018-2022 revised adopted Capital Improvement Plan inclusive of the 30
detailed description of the scope of each project included therein 31
- 3 -
to all Council Members with a copy to Legislative Services to be 1
placed in the file. 2
Section 2. 2018 Capital Improvement Plan Specificity 3
Requirements. Notwithstanding anything herein, no funds shall be 4
expended on a Capital Improvement Project (as defined by Sec. 5
122.602(a)), which may have been line-item approved in a Capital 6
Improvement Plan, without specific reference to precise locations 7
of work, narrowly defined project costs, or narrowly defined work 8
descriptions, unless and until such expenditures and an amendment 9
to the Capital Improvement Plan identifying precise locations of 10
work, narrowly defined project costs, and narrowly defined work 11
descriptions are separately approved by City Council. 12
Section 3. The Capital Improvements Element of the 2030 13
Comprehensive Plan Revised and Updated. The Capital Improvements 14
Element of the 2030 Comprehensive Plan shall be revised to reflect 15
the Schedule of Capital Improvements adopted hereinabove as part of 16
the CIP in the next available update of the 2030 Comprehensive 17
Plan, in accordance with Section 163.3177, Florida Statutes. 18
Section 4. Waiver of Section 122.602(a) (Definitions), 19
Ordinance Code. Waiving Conflicting Provisions Section 122.602(a) 20
(Definitions), Ordinance Code, excluding routine roadway 21
resurfacing from the definition of Capital Improvement to allow 22
roadway resurfacing for the 2017/2018 Fiscal Year. 23
Section 5. Waiver of Section 122.602(a) (Definitions), 24
Ordinance Code. Waiving Conflicting Provisions Section 122.602(a) 25
(Definitions), Ordinance Code, excluding property not owned by the 26
City from the definition of Capital Improvement to allow the City 27
to contribute to student housing at Edward Waters College for the 28
2017/2018 Fiscal Year. 29
Section 6. Compliance with Section 106.309 (Capital 30
improvement appropriations carried over) and Section 106.312 (Lapse 31
- 4 -
of appropriations), Ordinance Code, and further verification. In 1
accordance with Sections 106.309 and 106.312, the Budget Office 2
provided a list of Capital Improvement Projects Not Lapsed which 3
itemizes the budget, encumbrances, remaining balances from prior 4
years’ appropriation and the 2017-2018 Fiscal Year proposed 5
funding, which is attached hereto as Exhibit 2, dated July 13, 6
2017. 7
Section 7. Reconciliation of schedules, text, 8
codification, journal entries. The Office of General Counsel and 9
the Council Auditor’s Office are authorized to make all changes to 10
titles, tables of content, Ordinance Code, journal entries, 11
schedules, attachments, editorial and text changes consistent with 12
the changes set forth herein to effectuate the Council’s action. 13
Section 8. Effective Date. This ordinance shall become 14
effective upon signature by the Mayor or upon becoming effective 15
without the Mayor's signature. 16
17
Form Approved: 18
19
/s/ Margaret M. Sidman 20
Office of General Counsel 21
Legislation Prepared By: Margaret M. Sidman 22
GC-#1142334-v1-2017-505_CIP_-_Final.doc 23
CITY
OF
JACK
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201
8 - 2
022
CAPI
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63
Exhibit 1 Page 1 of 39
Dept
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sPr
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. Jam
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Exhibit 1 Page 2 of 39
Dept
Prog
ram
Are
aPr
ojec
t Nam
eTo
tal C
ost
FY 1
7-18
FY 1
8-19
FY 1
9-20
FY 2
0-21
FY 2
1-22
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astr
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$0$1
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$0$0
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astr
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nRo
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d - R
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abou
t$0
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s$0
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$1,9
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$450
,000
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sAR
C Ja
ckso
nvill
e, In
c. -
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t$0
$187
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$0$0
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44$0
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nmen
tal /
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rrid
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f Sig
nific
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$0$0
$0$0
$1,0
09,0
00$1
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astr
uctu
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spor
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nBi
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shw
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- Ec
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tora
tion
Pr$1
,600
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$0$0
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66,3
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$966
,375
PWRo
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astr
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re /
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spor
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nJo
rk R
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ge$0
$1,2
50,0
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$250
,000
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sLa
ndsc
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vern
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sDu
val C
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y He
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ce a
nd$0
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sW
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tion
$0$0
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astr
uctu
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spor
tatio
nCo
urth
ouse
-Old
Duv
al C
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y - R
emed
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n/$3
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00,0
00$0
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sO
ld C
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all -
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tion/
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$0$0
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$0$0
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$0$0
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nW
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tew
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d$0
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$0$0
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$0$0
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utel
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astr
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spor
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nTr
affic
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nSh
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ew$9
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astr
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spor
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nM
anda
rin R
oad
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wal
k - N
ew$8
17,4
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astr
uctu
re /
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spor
tatio
nLe
nox
Ave
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wal
k - N
ew$4
47,5
65$0
$0$0
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65$0
$0
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ads /
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astr
uctu
re /
Tran
spor
tatio
nCl
yde
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e Si
dew
alk
- New
$383
,040
$0$0
$0$0
$383
,040
$0$0
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ads /
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astr
uctu
re /
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spor
tatio
n11
8th
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et S
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alk
- New
$261
,195
$0$0
$0$0
$261
,195
$0$0
PWRo
ads /
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astr
uctu
re /
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spor
tatio
nSi
bbal
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ad S
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alk
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$448
,465
$0$0
$0$0
$448
,465
$0$0
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ads /
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astr
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re /
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spor
tatio
nBr
addo
ck R
oad
Side
wal
k - N
ew$8
55,2
20$0
$0$0
$0$8
55,2
20$0
$0
Exhibit 1 Page 3 of 39
Dept
Prog
ram
Are
aPr
ojec
t Nam
eTo
tal C
ost
FY 1
7-18
FY 1
8-19
FY 1
9-20
FY 2
0-21
FY 2
1-22
Beyo
nd 5
Prev
Fun
ding
PWRo
ads /
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astr
uctu
re /
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spor
tatio
nBi
scay
ne B
lvd
Side
wal
k - N
ew$4
11,0
00$0
$0$0
$0$4
11,0
00$0
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ads /
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astr
uctu
re /
Tran
spor
tatio
nLa
kesid
e Dr
ive
Side
wal
k - N
ew$1
59,6
00$0
$0$0
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59,6
00$0
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ads /
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astr
uctu
re /
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spor
tatio
nLa
nsdo
wne
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dew
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- New
$56,
162
$0$0
$0$0
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162
$0$0
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astr
uctu
re /
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spor
tatio
nPe
dest
rian
and
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cle
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ty Im
prov
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t P$1
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$0$0
$0$0
$1,1
00,0
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$0
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ads /
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astr
uctu
re /
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spor
tatio
n4t
h St
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Bric
k Re
build
(Pea
rl to
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n St
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)$1
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,000
$0$0
$0$0
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00,0
00$0
$0
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ads /
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astr
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re /
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spor
tatio
nFe
rry
Fend
er S
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m$3
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00$0
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00$0
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nmen
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of L
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wnt
own
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and
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$1,0
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astr
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re /
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spor
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nSt
John
s Riv
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rfro
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head
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l$6
00,0
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,586
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,986
,996
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ads /
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astr
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spor
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nRi
verv
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a W
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n$1
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$0$0
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$619
,011
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astr
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spor
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nTr
affic
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g$1
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sSn
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nO
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sSo
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sSt
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00,0
00$0
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sM
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$200
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00$2
,000
,000
$0
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sM
anda
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ter E
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$1,5
00,0
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$0$1
,698
,000
$0$1
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00
RPPa
rks /
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serv
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n La
nd /
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land
Coun
tyw
ide
Park
s & R
ecre
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n Pr
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ts$2
,000
,000
$2,0
00,0
00$2
,000
,000
$2,0
00,0
00$2
,000
,000
$29,
400,
027
$2,0
00,0
00$1
7,40
0,02
7
RPRo
ads /
Infr
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uctu
re /
Tran
spor
tatio
nHu
guen
ot M
emor
ial P
ark
Beac
h Ac
cess
$550
,000
$0$0
$0$0
$1,4
00,0
00$0
$850
,000
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Touc
hton
Roa
d Pa
rk$3
07,5
53$0
$0$0
$0$6
92,2
20$0
$384
,667
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Jack
son
Stre
et F
loat
ing
Dock
$500
,000
$0$0
$0$0
$500
,000
$0$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Post
Str
eet F
loat
ing
Dock
$400
,000
$0$0
$0$0
$400
,000
$0$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Rive
rpla
ce T
ower
Fin
ger P
iers
$300
,000
$0$0
$0$0
$300
,000
$0$0
RPPu
blic
Fac
ilitie
sSc
hool
Boa
rd K
ayak
Laun
ch$2
00,0
00$0
$0$0
$0$3
34,4
00$0
$134
,400
RPPu
blic
Fac
ilitie
sRo
win
g Ce
nter
$750
,000
$0$0
$0$0
$1,7
83,3
60$1
,000
,000
$33,
360
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
May
port
Doc
ks$9
00,0
00$0
$0$0
$0$1
,961
,318
$0$1
,061
,318
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Sout
hban
k Ri
verw
alk
Exte
nsio
n &
Enh
ance
me
$1,0
00,0
00$0
$0$7
,000
,000
$0$1
1,00
0,00
0$5
00,0
00$2
,500
,000
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Boon
e Pa
rk -
Upgr
ade
Elec
rical
& T
enni
s Cou
r$0
$0$0
$0$0
$270
,000
$270
,000
$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Clan
zel T
. Bro
wn
Park
- Po
ol R
enov
atio
ns, R
e$5
00,0
00$0
$0$0
$0$5
00,0
00$0
$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Mem
oria
l Par
k - F
ence
, Rai
lings
& W
ater
Fou
n$0
$0$0
$0$0
$200
,000
$200
,000
$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Scot
t Par
k - C
onst
ruct
Bas
ebal
l Fac
ility
w/ A
D$0
$0$0
$0$0
$756
,000
$756
,000
$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Hann
a Pa
rk 3
- Ca
mpg
roun
d Re
stro
om R
enno
$0$0
$0$0
$0$3
60,0
00$3
60,0
00$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Blue
Cyp
ress
Poo
l Dem
o &
Rep
lace
men
t$0
$0$0
$0$0
$2,6
50,0
00$2
,450
,000
$200
,000
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Juliu
s Gui
nyar
d Pa
rk -
Refu
rbish
Exi
stin
g Pa
rk$0
$0$0
$0$0
$325
,000
$325
,000
$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Char
les (
Boob
ie) C
lark
Par
k &
Poo
l - R
emod
el
$450
,000
$0$0
$0$0
$450
,000
$0$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Hann
a Pa
rk 1
- Pl
aygr
ound
$0$0
$0$0
$0$3
60,0
00$3
60,0
00$0
RPPu
blic
Fac
ilitie
sSo
uthb
ank
Floa
ting
Dock
$0$0
$0$0
$0$5
00,0
00$5
00,0
00$0
Exhibit 1 Page 4 of 39
Dept
Prog
ram
Are
aPr
ojec
t Nam
eTo
tal C
ost
FY 1
7-18
FY 1
8-19
FY 1
9-20
FY 2
0-21
FY 2
1-22
Beyo
nd 5
Prev
Fun
ding
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Shef
field
Par
k - S
occe
r Fie
lds
$0$2
,000
,000
$2,0
00,0
00$0
$0$4
,000
,000
$0$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
103r
d St
reet
Spo
rts C
ompl
ex R
enov
atio
ns$0
$707
,000
$0$0
$0$7
07,0
00$0
$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Jack
sonv
ille
Bald
win
Rai
l Tra
il - R
epav
e Tr
ail
$0$0
$2,3
85,0
00$0
$0$2
,385
,000
$0$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Palm
etto
Lea
ves R
egio
nal P
ark
- Con
stru
ct S
p$0
$0$2
,000
,000
$0$0
$2,0
75,0
00$7
5,00
0$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Man
darin
Par
k - R
enov
ate
ADA
Rest
room
s$2
00,0
00$0
$0$0
$0$2
00,0
00$0
$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Hann
a Pa
rk 4
- Bo
ardw
alks
$0$0
$240
,000
$0$0
$240
,000
$0$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Arlin
gton
Boa
t Ram
p - L
ight
ing
for P
arki
ng Lo
t$0
$144
,000
$0$0
$0$1
44,0
00$0
$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Redd
ie P
oint
Pre
serv
e - E
ntra
nce
Road
Pav
ing
$0$0
$0$0
$0$9
00,0
00$9
00,0
00$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Seat
on C
reek
Hist
oric
Pre
serv
e$0
$550
,000
$0$0
$0$1
,100
,000
$550
,000
$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Ivey
Roa
d Pa
rk -
Desig
n &
Dev
elop
per
the
Ma
$0$0
$0$1
,000
,000
$6,0
00,0
00$7
,000
,000
$0$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Jax-
Bald
win
Rai
l Tra
il Bu
ffer -
Dev
elop
Par
k an
$0$0
$0$0
$0$3
78,0
00$3
78,0
00$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Ceci
l Con
serv
atio
n Co
rrid
or -
Des
ign
/ Bui
ld T
$0$0
$0$0
$2,4
00,0
00$2
,400
,000
$0$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
9A/B
aym
eado
ws P
ark
$0$0
$2,2
25,0
00$0
$0$4
,450
,000
$2,2
25,0
00$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Beac
h &
Pea
ch U
rban
Par
k$0
$0$0
$0$0
$436
,000
$436
,000
$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Arch
ie D
icki
nson
Par
k$0
$0$0
$0$2
,500
,000
$2,5
00,0
00$0
$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Hann
a Pa
rk -
Park
ing
Lot 1
1$6
60,0
00$0
$0$0
$0$6
60,0
00$0
$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Hann
a Pa
rk -
Man
ager
's Ho
use
$420
,000
$0$0
$0$0
$420
,000
$0$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Hoga
n's C
reek
Gre
enw
ay$0
$0$0
$3,0
00,0
00$1
0,00
0,00
0$1
3,00
0,00
0$0
$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
McC
oy's
Cree
k Gr
eenw
ay$6
00,0
00$1
,000
,000
$1,0
00,0
00$0
$0$4
,177
,000
$1,4
00,0
00$1
77,0
00
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Max
ville
Par
k - F
ootb
all F
ield
& C
once
ssio
ns B
$750
,000
$0$0
$0$0
$750
,000
$0$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Rive
rsid
e Pa
rk$0
$0$0
$0$1
,000
,000
$1,0
00,0
00$0
$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Alam
acan
i Par
k Bo
at R
amp
$0$0
$0$0
$2,0
00,0
00$2
,000
,000
$0$0
RPPu
blic
Fac
ilitie
sCa
rvill
e Pa
rk &
Poo
l$0
$0$0
$0$1
50,0
00$1
50,0
00$0
$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Mur
ray
Hill
Play
grou
nd$0
$0$0
$0$2
25,0
00$2
25,0
00$0
$0
RPPu
blic
Fac
ilitie
sNo
rman
Stu
dios
$0$0
$0$0
$1,0
00,0
00$1
,000
,000
$0$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Exch
ange
Clu
b Pa
rk$0
$0$0
$0$3
00,0
00$3
00,0
00$0
$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Adol
ph W
urn
Park
$0$0
$0$0
$200
,000
$200
,000
$0$0
RPPu
blic
Fac
ilitie
sFi
rst C
oast
Aqu
atic
Cen
ter
$0$0
$0$0
$20,
000,
000
$20,
000,
000
$0$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Pine
For
est E
lem
enta
ry P
ark
$0$0
$0$0
$1,0
00,0
00$1
,000
,000
$0$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Hann
a Pa
rk -
Amph
ithea
tre
$0$0
$0$0
$200
,000
$200
,000
$0$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
May
port
Roa
d Pa
rk$0
$0$0
$0$2
,000
,000
$2,0
00,0
00$0
$0
RPPu
blic
Fac
ilitie
sW
ayne
B S
teve
ns B
oat R
amp
$0$0
$0$0
$250
,000
$250
,000
$0$0
RPPa
rks /
Pre
serv
atio
n La
nd /
Wet
land
Ceci
l Fie
ld M
aste
r Pla
n - P
hase
II$0
$0$0
$0$1
0,00
0,00
0$1
0,00
0,00
0$0
$0
RPPu
blic
Fac
ilitie
sJ.P
. Sm
all P
ark
Mus
eum
Impr
ovem
ents
$550
,000
$0$0
$0$0
$550
,000
$0$0
RPPu
blic
Fac
ilitie
sM
ary
Sing
leto
n Sr
. Cen
ter -
Mai
nten
ance
and
$5
56,0
00$0
$0$0
$0$5
56,0
00$0
$0
RPPu
blic
Fac
ilitie
sAr
lingt
on S
enio
r Cen
ter R
enov
atio
ns$9
44,0
00$0
$0$0
$0$9
44,0
00$0
$0
SHPu
blic
Fac
ilitie
sPo
lice
Mem
oria
l Bui
ldin
g$0
$0$0
$0$9
5,87
8,91
5$9
5,87
8,91
5$0
$0
SHPu
blic
Fac
ilitie
s3,
000
Bed
Pret
rial D
eten
tion
Faci
lity
(rep
lace
$0$0
$0$0
$246
,193
,974
$246
,193
,974
$0$0
Exhibit 1 Page 5 of 39
Dept
Prog
ram
Are
aPr
ojec
t Nam
eTo
tal C
ost
FY 1
7-18
FY 1
8-19
FY 1
9-20
FY 2
0-21
FY 2
1-22
Beyo
nd 5
Prev
Fun
ding
SHPu
blic
Saf
ety
500
Bed
Dete
ntio
n Fa
cilit
y/Sh
ort T
erm
Hol
din
$0$0
$0$0
$41,
032,
146
$41,
032,
146
$0$0
SHPu
blic
Fac
ilitie
sHo
mel
and
Secu
rity
Nar
cotic
s & V
ice
Build
ing
$0$0
$2,5
07,5
00$0
$0$2
,507
,500
$0$0
SHPu
blic
Saf
ety
Acad
emy
Firin
g Ra
nge
stor
age
leas
e bu
ildin
g$0
$0$1
,242
,350
$0$0
$1,2
42,3
50$0
$0
SHPu
blic
Fac
ilitie
sSh
oot H
ouse
Cla
ssro
om$0
$0$1
96,4
63$0
$0$1
96,4
63$0
$0
SHPu
blic
Fac
ilitie
sPu
rcha
se L
oad
King
War
ehou
se$0
$0$0
$0$6
,500
,000
$6,5
00,0
00$0
$0
SMPu
blic
Fac
ilitie
sIn
terio
r Fin
ishes
- Prim
e O
sbor
n Co
nven
tion
C$0
$300
,000
$0$5
00,0
00$5
50,0
00$1
,650
,000
$300
,000
$0
SMPu
blic
Fac
ilitie
sW
ater
proo
fing
/ Roo
f Rep
lace
men
ts -
Prim
e $0
$0$0
$0$1
00,0
00$2
,350
,000
$2,2
50,0
00$0
SMPu
blic
Fac
ilitie
sBu
ildin
g Sy
stem
s - R
itz T
heat
re &
Mus
eum
$0$4
90,0
00$0
$500
,000
$1,2
80,0
00$2
,780
,000
$510
,000
$0
SMPu
blic
Fac
ilitie
sBu
ildin
g Sy
stem
s - P
rime
Osb
orn
Conv
entio
n $0
$0$1
,045
,000
$4,2
50,0
00$3
,200
,000
$9,5
40,0
00$1
,045
,000
$0
SMPu
blic
Fac
ilitie
sSe
curit
y Im
prov
emen
ts- R
itz T
heat
re &
Mus
e$0
$80,
000
$95,
000
$0$0
$270
,000
$95,
000
$0
SMPu
blic
Fac
ilitie
sCh
airs
& T
able
s - P
rime
Osb
orn
Conv
entio
n C
$0$0
$200
,000
$0$0
$700
,000
$500
,000
$0
SMPu
blic
Fac
ilitie
sSe
curit
y Im
prov
emen
ts -
Prim
e O
sbor
n Co
nve
$0$1
40,0
00$0
$0$0
$1,1
10,0
00$9
70,0
00$0
Exhibit 1 Page 6 of 39
Fund
ing
Sou
rce
FY17
-18
FY 1
8-19
FY 1
9-20
FY 2
0-21
FY21
-22
Bey
ond
5D
ebt M
anag
emen
t Fun
d$3
0,30
0,77
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Con
tribu
tion
- Priv
ate
Sou
rces
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Inte
rest
Ear
ning
s R
even
ue A
ppro
pria
tions
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Pay
-go
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Tran
sfer
Bet
wee
n P
roje
cts
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gra
nt /
Trus
t Fun
d$0
.00
$0.00
$0.00
$0.00
$0.00
$0.00
Tota
l Per
Yea
r$3
0,30
0,77
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Dep
tP
rogr
am A
rea
Pro
ject
Nam
eTo
tal C
ost
Pre
v Fu
ndFY
17-
18FY
18-
19FY
19-
20FY
20-
21FY
21-
22B
eyon
d 5
FRP
ublic
Saf
ety
Com
bine
d 91
1 C
omm
unic
atio
ns C
ente
r Fac
ility
& B
ack-
up$1
2,00
0,00
0.00
$0.00
$12,00
0,00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
FRP
ublic
Saf
ety
Fire
Sta
tion
#61
(new
)$4
,210
,385
.00
$0.00
$4,210
,385
.00
$0.00
$0.00
$0.00
$0.00
$0.00
FRP
ublic
Saf
ety
Fire
Sta
tion
#63
(Tem
pora
ry)
$250
,000
.00
$0.00
$250
,000
.00
$0.00
$0.00
$0.00
$0.00
$0.00
FRP
ublic
Saf
ety
Fire
Sta
tion
#63
(new
)$4
,440
,385
.00
$0.00
$4,440
,385
.00
$0.00
$0.00
$0.00
$0.00
$0.00
PW
Pub
lic S
afet
yE
dwar
ds W
ater
s C
olle
ge -
Com
mun
ity F
ield
$4,000
,000
.00
$0.00
$4,000
,000
.00
$0.00
$0.00
$0.00
$0.00
$0.00
PW
Pub
lic S
afet
yE
dwar
ds W
ater
s C
olle
ge -
Stu
dent
Hou
sing
$4,400
,000
.00
$0.00
$4,400
,000
.00
$0.00
$0.00
$0.00
$0.00
$0.00
RP
Pub
lic S
afet
yW
oodl
and
Acr
es -
Poo
l Ret
rofit
$200
,000
.00
$0.00
$200
,000
.00
$0.00
$0.00
$0.00
$0.00
$0.00
RP
Pub
lic S
afet
yC
. T. B
row
n P
ark
- Poo
l Ret
rofit
$200
,000
.00
$0.00
$200
,000
.00
$0.00
$0.00
$0.00
$0.00
$0.00
RP
Pub
lic S
afet
yP
ine
Fore
st P
ark
- Poo
l Ret
rofit
$200
,000
.00
$0.00
$200
,000
.00
$0.00
$0.00
$0.00
$0.00
$0.00
RP
Pub
lic S
afet
yTh
omas
Jef
fers
on P
ark
- Poo
l Ret
rofit
$200
,000
.00
$0.00
$200
,000
.00
$0.00
$0.00
$0.00
$0.00
$0.00
RP
Pub
lic S
afet
yC
harle
s C
lark
Par
k - P
ool R
etro
fit$2
00,000
.00
$0.00
$200
,000
.00
$0.00
$0.00
$0.00
$0.00
$0.00
CIT
Y O
F JA
CK
SON
VILL
EFY
201
8 - 2
022
CA
PITA
L IM
PRO
VEM
ENT
PRO
GR
AM
SAFE
R N
EIG
HB
OR
HO
OD
S IN
VEST
MEN
T PL
AN
Exhibit 1 Page 7 of 39
Fund
ing
Sou
rce
FY17
-18
FY 1
8-19
FY 1
9-20
FY 2
0-21
FY21
-22
Bey
ond
5D
ebt M
anag
emen
t Fun
d$0
.00
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0C
ontri
butio
n - P
rivat
e S
ourc
es$0
.00
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0In
tere
st E
arni
ngs
Rev
enue
App
ropr
iatio
ns$0
.00
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0P
ay-g
o$1
0,00
0,00
0.00
$10,
000,
000.
00$1
0,00
0,00
0.00
$10,
000,
000.
00$1
0,15
0,00
0.00
$47,
576,
850.
00Tr
ansf
er B
etw
een
Pro
ject
s$0
.00
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0G
rant
/ Tr
ust F
und
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0$0
.00
Tota
l Per
Yea
r$1
0,00
0,00
0.00
$10,
000,
000.
00$1
0,00
0,00
0.00
$10,
000,
000.
00$1
0,15
0,00
0.00
$47,
576,
850.
00
Dep
tP
rogr
am A
rea
Pro
ject
Nam
eTo
tal C
ost
Pre
v Fu
ndFY
17-1
8FY
18-
19FY
19-
20FY
20-
21FY
21-2
2B
eyon
d 5
SW
Dra
inag
eD
rain
age
Sys
tem
Reh
abili
tatio
n - C
apita
l Im
prov
emen
ts$1
25,4
94,8
81.0
0$1
15,8
15,8
81.4
1$6
79,0
00.0
0$1
,800
,000
.00
$1,8
00,0
00.0
0$1
,800
,000
.00
$1,8
00,0
00.0
0$1
,800
,000
.00
SW
Dra
inag
eLa
ke S
hore
Driv
e (D
SR
) - C
apita
l Im
prov
emen
t$2
60,0
00.0
0$0
.00
$260
,000
.00
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0S
WD
rain
age
Spr
ing
Fore
st A
venu
e (D
SR
) - C
apita
l Im
prov
emen
t$1
15,0
00.0
0$0
.00
$115
,000
.00
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0S
WD
rain
age
Hyd
e P
ark
Circ
le (D
SR
) - C
apita
l Im
prov
emen
t$2
56,0
00.0
0$0
.00
$256
,000
.00
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0S
WD
rain
age
Gol
f Cou
rse
Driv
e (D
SR
) - C
apita
l Im
prov
emen
t$1
30,0
00.0
0$0
.00
$130
,000
.00
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0S
WD
rain
age
Jose
Circ
le N
orth
(DS
R) -
Cap
ital I
mpr
ovem
ent
$150
,000
.00
$0.0
0$1
50,0
00.0
0$0
.00
$0.0
0$0
.00
$0.0
0$0
.00
SW
Dra
inag
eC
asca
de R
oad
(DS
R) -
Cap
ital I
mpr
ovem
ent
$210
,000
.00
$0.0
0$2
10,0
00.0
0$0
.00
$0.0
0$0
.00
$0.0
0$0
.00
SW
Dra
inag
eD
rain
age
Sys
tem
Reh
abili
tatio
n - C
apita
l Mai
nten
ance
$25,
200,
000.
00$0
.00
$4,2
00,0
00.0
0$4
,200
,000
.00
$4,2
00,0
00.0
0$4
,200
,000
.00
$4,2
00,0
00.0
0$4
,200
,000
.00
SW
Dra
inag
eS
torm
wat
er P
ump
Sta
tions
- C
apita
l Mai
nten
ance
$1,0
13,8
09.0
0$1
13,8
09.0
0$1
50,0
00.0
0$1
50,0
00.0
0$1
50,0
00.0
0$1
50,0
00.0
0$1
50,0
00.0
0$1
50,0
00.0
0S
WD
rain
age
Sto
rmw
ater
Pro
ject
Dev
elop
men
t and
Fea
sibi
lity
Stu
dies
$1,0
00,0
00.0
0$0
.00
$0.0
0$2
50,0
00.0
0$2
50,0
00.0
0$2
50,0
00.0
0$0
.00
$250
,000
.00
SW
Dra
inag
eJu
lingt
on /
Cor
mor
ant (
Lore
tto R
oad
Con
veya
nce
& P
ond)
$1,6
87,0
50.0
0$2
02,4
50.0
0$1
,484
,600
.00
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0S
WD
rain
age
LaS
alle
Stre
et O
utfa
ll$8
,820
,458
.00
$420
,458
.18
$986
,849
.00
$3,6
00,0
00.0
0$3
,600
,000
.00
$213
,151
.00
$0.0
0$0
.00
SW
Dra
inag
eTr
out/M
oncr
ief P
ond
$2,4
08,6
50.0
0$1
,030
,099
.00
$1,3
78,5
51.0
0$0
.00
$0.0
0$0
.00
$0.0
0$0
.00
SW
Dra
inag
eD
unn
/ Can
ey (S
app
Roa
d W
et D
eten
tion)
$7,3
86,8
49.0
0$0
.00
$0.0
0$0
.00
$0.0
0$3
,386
,849
.00
$4,0
00,0
00.0
0$0
.00
SW
Dra
inag
eA
rling
ton/
Pot
tsbu
rg (B
each
& S
outh
side
) Pon
d$5
,681
,000
.00
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0$0
.00
$5,6
81,0
00.0
0S
WD
rain
age
Arli
ngto
n/P
otts
burg
(Bow
den
& B
elfo
rt) P
ond
$1,9
30,8
50.0
0$0
.00
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0$1
,930
,850
.00
SW
Dra
inag
eW
ills
Bra
nch
Mai
nten
ance
Dre
dge
$565
,000
.00
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0$0
.00
$565
,000
.00
SW
Dra
inag
eH
ogan
's C
reek
Sto
rmw
ater
Impr
ovem
ents
$33,
000,
000.
00$0
.00
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0$3
3,00
0,00
0.00
CIT
Y O
F JA
CK
SON
VILL
EFY
201
8 - 2
022
CA
PITA
L IM
PRO
VEM
ENT
PRO
GR
AM
STO
RM
WA
TER
IMPR
OVE
MEN
T PR
OJE
CTS
** T
he p
revi
ous
year
fund
ing
for D
rain
age
Sys
tem
Reh
abili
tatio
n - C
apita
l Mai
nten
ance
is in
clud
ed
in th
e pr
evio
us fu
ndin
g fo
r Dra
inag
e S
yste
m R
ehab
ilita
tion
- Cap
ital I
mpr
ovem
ents
Exhibit 1 Page 8 of 39
CITY
OF
JACK
SON
VILL
EFY
201
8 - 2
022
CAPI
TAL
IMPR
OVE
MEN
T PR
OG
RAM
SOLI
D W
ASTE
CAP
ITAL
IMPR
OVE
MEN
T PR
OJE
CTS
$4,5
00,0
00$0
$0$0
$1,7
12,5
00$2
0,60
8,00
0De
bt M
anag
emen
t Fun
dFu
ndin
g So
urce
Cont
ribut
ion-
Priv
ate
Sour
ces
Inte
rest
Ear
ning
s Re
venu
e Ap
prop
riatio
nsPa
y-go
Tran
sfer
Bet
wee
n Pr
ojec
tsGr
ant /
Tru
st F
und
Tota
l Per
Yea
r
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
$0$0
FY 1
7-18
FY 1
8-19
FY 1
9-20
FY 2
0-21
FY 2
1-22
Beyo
nd 5
$4,5
00,0
00$0
$0$0
$1,7
12,5
00$2
0,60
8,00
0
Dept
Prog
ram
Are
aPr
ojec
t Nam
eTo
tal C
ost
FY 1
7-18
FY 1
8-19
FY 1
9-20
FY 2
0-21
FY 2
1-22
Beyo
nd 5
Prev
Fun
ding
SDEn
viro
nmen
tal /
Qua
lity
of L
ifeTr
ail R
idge
Land
fill E
xpan
sion
$4,5
00,0
00$0
$0$5
12,5
00$1
3,31
0,00
0$0
$34,
500,
000
$52,
822,
500
SDEn
viro
nmen
tal /
Qua
lity
of L
ifeLa
ndfil
l Acq
- Co
mpr
esse
d N
atur
al G
as C
onve
r$0
$0$0
$1,2
00,0
00$6
,598
,000
$0$4
,600
,000
$12,
398,
000
SDEn
viro
nmen
tal /
Qua
lity
of L
ifeEn
viro
nmen
tal C
ompl
ianc
e - C
ount
ywid
e$0
$0$0
$0$7
00,0
00$0
$11,
750,
000
$12,
450,
000
Exhibit 1 Page 9 of 39
Includes Charter School Capital Outlay Appropriation
June 13, 2017
Duval County Public Schools
2017-18 Five Year Capital Plan
1 of 7Exhibit 1
Page 10 of 39
6/13/17
Sources and UsesPrior YearYear 1Year 2Year 3Year 4Year 52016-20172017-18 2018-19 2019-202020-212021-2022
Property TaxesProperty Tax Basis. (Source: 2nd FEFP Calculation School Tax Values)$60,254,060,665 $64,379,274,120$4,125,213,455$67,122,700,000$71,001,800,000$75,071,700,000$79,332,400,000
Mills1.501.500.001.501.501.501.50Revenue
1.5 Mills 96%$86,765,847$92,706,155$5,940,307$96,656,688$102,242,592$108,103,248$114,238,656
COPs 2020-21 Southside K8$40,000,000
COPs 2020-21 Northside K8$40,000,000
Gas Tax - Used for streets and street access improvements$125,000$247,000$122,000$130,000$135,000$140,000$145,000
CO&DS Revenue$730,000$481,000($249,000)$481,000$481,000$481,000$481,000DCPS PECO Revenue Maintenance - Allocation for 1718 is not yet available, estimated at $4 million$4,013,148$4,000,000($13,148)$0$0$0$0
Charter School PECO - This revenue is directly from the STATE PECO appropriations and is not associated with the 1.5 Mills collected by the district. This revenue is a pass-through to Charter Schools.$1,866,913$3,587,367$1,720,454$3,587,367$3,587,367$3,587,367$3,587,367
Interest Income$1,447,305$1,300,000($147,305)$1,313,000$1,326,130$1,339,391$1,352,785Total Revenue$94,948,213$102,321,522$7,373,308$102,168,055$107,772,089$113,651,006$199,804,808
Expenditure - Capital Transfers to Debt Service FundDebt Service/Sinking Fund Requirements transfer from Capital Funds$31,000,000$29,500,000($1,500,000)$29,500,000$29,500,000$29,500,000$29,500,000Debt Service /Capital Transfers for new 2020-21 COPs. Assumes issuance in December and one semi annual payment.$3,200,000
Subtotal - Transfers from Capital to Debt Service Fund$31,000,000$29,500,000($1,500,000)$29,500,000$29,500,000$29,500,000$32,700,000
Charter School Appropriations HB 7069.$0$2,447,694$2,447,694$2,771,227$3,319,209$3,897,231$4,512,687
Other Expenses and Transfers
Transfer to Charter Schools - PECO Capital Outlay Funds - Direct passthrough from the State to DCPS to Charter Schools.$1,866,913$3,587,367$1,720,454$3,587,367$3,587,367$3,587,367$3,587,367
New Replacement Vehicles$1,000,000$1,000,000$0$1,000,000$1,000,000$1,000,000$1,000,000
Equipment & Furniture for Magnet and OPS.$2,100,000$2,100,000$0$2,100,000$2,100,000$2,100,000$2,100,000
Overhead Transfer$2,000,000$0($2,000,000)$0$0$0$0
Property Insurance$2,600,000$2,600,000$0$2,600,000$2,600,000$2,600,000$2,600,000
Transportation Transfer$9,000,000$9,000,000$0$9,000,000$9,000,000$9,000,000$9,000,000Minor Maintenance Transfer$10,000,000$12,000,000$2,000,000$12,000,000$12,000,000$12,000,000$12,000,000
Subtotal - Other$28,566,913$30,287,367$1,720,454$30,287,367$30,287,367$30,287,367$30,287,367Total Expenditures$59,566,913$62,235,061$2,668,148$62,558,594$63,106,576$63,684,598$67,500,054
Net Revenue Available for Five Year Plan - Projects, Major Maintenance and Technology$35,381,300$40,086,461$4,705,160$39,609,461$44,665,513$49,966,409$132,304,755
Net Funding for Maintenance and Technology$35,381,300$40,086,461$4,705,160$39,609,461$44,665,513$49,966,409$132,304,755Less Gas Tax and CO&DS($855,000)($728,000)$127,000($611,000)($616,000)($621,000)($626,000)Less PECO for Facility Maintenance($4,013,148)($4,000,000)$13,148$0$0$0$0Less COPs Funding 2020/21$0$0$0$0$0$0($80,000,000)Less Transfer for Boundary/Program Changes($3,000,000)$0$3,000,000
Adjusted Funding Maintenance and Technology$27,513,152$35,358,461$7,845,308$38,998,461$44,049,513$49,345,409$51,678,755
Assume 50/50 Split for Maintenance and Technology
Maintenance Amount$13,756,576$17,679,230$3,922,654$19,499,230$22,024,757$24,672,704$25,839,377
Technology Amount$13,756,576$17,679,230$3,922,654$19,499,230$22,024,757$24,672,704$25,839,377
Maintenance/FacilitiesMaintenance Millage Funding$13,756,576$17,679,230$3,922,654$19,499,230$22,024,757$24,672,704$25,839,377Plus Peco Funding$4,013,148$4,000,000($13,148)$0$0$0$0Plus COPs 2020-21$0$0$0$0$0$0$80,000,000Total Major Maintenance$17,769,724$21,679,230$3,909,506$19,499,230$22,024,757$24,672,704$105,839,377Plus Added Capital Funds for Boundary/Program Changes$3,000,000$0($3,000,000)Total Maintenance/Facilities$20,769,724$21,679,230$909,506
Total Allocation$34,526,300$39,358,461$4,832,160$38,998,461$44,049,513$49,345,409$131,678,755
$300,000$100,000$300,000$350,000$300,000$750,000
$2,100,000
Duval County Public Schools 2017-18 Five Year Capital Plan
Magnet Program EquipmentTotal
Less Equipment and Furniture
Replacement Equipment-InventoryNew FFE For Schools
Difference from Prior to Current
Equipment Purchases for MaintenanceEquipment Purchases for Consolidate Serv CtrEquipment Purchases for Vocational Program
2 of 7Exhibit 1
Page 11 of 39
Impactof
CharterS
choo
lHB70
6906
/13/20
17Year
1Y
ear 2
Yea
r 3Y
ear 4
Yea
r 520
1718
201
8-19
201
9-20
2020
-21
2021
-22
Scho
olTaxableVa
lues
64,3
79,2
74,1
20$
$6
6,67
6,50
0,00
0$7
0,56
7,40
0,00
0$7
4,67
1,60
0,00
0$7
9,04
1,60
0,00
01.5M
at96
%92
,706
,155
$
96,0
14,1
60$
101,
617,
056
$
107,
527,
104
$
113,
819,
904
$
Lessapproxim
ateDC
PSAn
nualDe
btService
(ded
uctio
nisintheHO
USE
billbu
tnot
intheSenate)
(31,
000,
000)
$
(31,00
0,00
0)$
(31,00
0,00
0)$
(31,00
0,00
0)$
(31,00
0,00
0)$
Net
discretio
nary
millagerevenu
e61
,706
,155
$
65,0
14,1
60$
70,6
17,0
56$
76,5
27,1
04$
82,8
19,9
04$
DCPS
CapitalO
utlayFTE
111,09
211
1,09
211
1,09
211
1,09
211
1,09
2UFTEDC
PSCh
arterS
choo
lsAp
ril20
1712
,043
12,043
12,043
12,043
12,043
Total
123,13
512
3,13
512
3,13
512
3,13
512
3,13
5
CapitalO
utlaype
rFTE
($56
M/126
KFTE)
501
$
528
$
57
3$
621
$
67
3$
CharterS
choo
lFTE
12,043
12,043
12,043
12,043
12,043
CapitalO
utlaype
rFTE
501
528
573
621
673
FTEtim
eCapitalO
utlaype
rFTE
6,03
5,06
1$
6,35
8,59
4$
6,90
6,57
6$
7,48
4,59
8$
8,10
0,05
4$
LessEstim
ateforD
OECh
arterS
choo
lAp
prop
ratio
nsfund
edfrom
PECO
(3,5
87,3
67)
$
(3,5
87,3
67)
$
(3
,587
,367
)$
(3,5
87,3
67)
$
(3
,587
,367
)$
Net
toCh
arterS
choo
ls2,
447,
694
$
2,
771,
227
$
3,
319,
209
$
3,
897,
231
$
4,
512,
687
$
Exhibit 1 Page 12 of 39
6/13
/17
PriorY
ear
2016
2017
Year
12017
2018
Year
22018
2019
Year
32019
2020
Year
42020
2021
Year
52021
2022
TotalsFor5
Years
BalanceForw
ard
$$
$$
$$
$PE
COFacilities
CapitalO
utlay
4,013,148
$4,000,000
$$
$$
$4,000,000
$
Net
Revenu
e30,513,152
$35,358,461
$38,998,461
$44,049,513
$49,345,409
$51,678,755
$219,430,598
$
Subtotal
$34,52
6,30
0$39,358,461
$38,998,461
$44,049,513
$49,345,409
$51,678,755
223,430,598
$
New
COPS
$$
$$
$80,000,000
$80,000,000
$
Line
#Projects
TotalR
even
ue34,526,300
$39,358,461
$38,998,461
$44,049,513
$49,345,409
$131,678,755
$303,430,598
$
1Techno
logy
13,756,576
$17,679,230
$19,499,230
$22,024,757
$24,672,704
$25,839,377
$109,715,299
$
2SA
P/SISUpgrade
s$
$$
$$
$$
3To
talTechno
logy
13,756,576
$17,679,230
$19,499,230
$22,024,757
$24,672,704
$25,839,377
$109,715,299
$
5New
K8Scho
ol(Northsid
e)$
$$
$$
$40,000,000
40,000,000
$
4New
K8Scho
ol(Sou
thsid
e)$
$$
$$
$40,000,000
40,000,000
$
6Major
Mainten
ance
(includ
esPE
CO)
16,819,724
$20,729,230
$18,649,230
$21,174,757
$23,822,704
$24,989,377
$109,365,299
$
7Po
rtables/Co
veredWalks
400,000
$400,000
$300,000
$300,000
$300,000
$300,000
$1,600,000
$
8AD
ARe
quire
men
ts50,000
$250,000
$50,000
$50,000
$50,000
$50,000
$450,000
$
9Safetyto
Life
400,000
$200,000
$400,000
$400,000
$400,000
$400,000
$1,800,000
$
10Playgrou
nds(PreK
andOthers)
100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
$
12Bo
undary/Program
ChangesC
apita
lIm
provem
entsProjects
3,000,000
$$
$$
$$
$
13To
talFacilitie
s/OPS
20,769,724
$21,679,230
$19,499,230
$22,024,757
$24,672,704
$105,839,377
$193,715,299
$
14To
talProjectCo
sts
34,526,300
$39,358,461
$38,998,461
$44,049,513
$49,345,409
$131,678,755
$303,430,598
$
15Ba
lanceForw
ard
00
00
00
0
2017
18Five
Year
CapitalPlan
1701
Prud
entia
lDriv
e|Jacksonville,FL
32207
904.390.2115
|Fax904.390.2586
4 of
7
Exhibit 1 Page 13 of 39
LINEITEM
Sch.No.SchoolNameO
Ops
SSafety
CCode
ProjectNum
ber
DescriptionFundingAmountPECO
%ofEst.Backlog
MMRunningTotalType
IdentifiedEstimatedDistrictBacklogOrAsNeededEstimate
1DWDistrictwideOM84420BleacherRepairscitedinInspectionReportNextInspectionCycleis201718$152,00030%152,000Specialty500,000
2DWDistrictwideOM83800PECORoofreplacementand/orMajorRecapand/orRoofRepairand/orWaterproofing(List#19)$2,000,00026%2,152,000Roofing9,500,000
2ADWDistrictwideOM83800NONPECORoofreplacementand/orMajorRecapand/orRoofRepairand/orWaterproofing(List#19A)$1,600,00013%3,752,000Roofing2,500,000
3DWDistrictwideCM84400Backflow,fireequipment,kitchenhoodrepairandservice,(AnnualContractwithCintas)(List#37)$250,00056%4,002,000Plumbing444,806
4DWDistrictWideOM84320Plumbing(List#20)$1,685,00024%5,687,000Plumbing7,040,0005DWDistrictwideS/CM84800DoorRepair/Replacement&HardwareList#13$90,0008%5,777,000Carpentry1,103,000
6DWDistrictwideSM86490ChainLinkFencing&Gatesw/Hardware(AnnualContract)List#7$294,25042%6,071,250
Site/Security699,665
7DWDistrictwideOM81510
HVACEquipmentReplacementRepair/ReplacementChillerRepair/Replacement/PlantModifications&AnnualChillerServiceRepairandDiagnostic(SeeList#1)&NaturalGasConversionProjects$1,846,50012%7,917,750HVAC15,150,500
8DWDistrictWideOM83050DistrictWideFlooring:IncludingDamagedSubfloor,RottingJoistsandDamagefromTermites(List#15)$700,00041%8,617,750
CarpentryFinishes1,723,600
9DWDistrictwideM84310ElectricalSystems,Components,Repairs,Replacements(List#29)$1,408,00017%10,025,750Electrical8,280,000
10DWDistrictwideOM84630ContractedCarpenter/CapitalServices$790,000100%10,815,750Carpentry790,000
11DWDistrictwideOM87480DistrictWidePainting(Maintain10yearcycle)$865,50035%11,681,250
CarpentryWtr
proofing2,500,000
12DWDistrictwideOM84620EmergingProjects&EmergencyMaintenanceRepairs/Replacement.$400,00027%12,081,250
EmergingEmergency1,500,000
13DWDistrictwideCM83700Environmental/AsbestosAbatement$200,00050%12,281,250Environment
al400,00014DWDistrictwideOM87540ElevatorRepair/Service(List#2)$304,00019%12,585,250Specialty1,570,00015DWDistrictwideOM80030MotorizedbleacherRepairs&Replace$30,00015%12,615,250Specialty200,000
16DWDistrictwideO/SM86000AthleticTrackRepairandService(PerAnnualContract)(List#3)$796,50025%13,411,750Safety3,206,200
17DWDistrictwideOM80210TermiteControlRelatedRepairsandPestExclusionRequirements$94,25019%13,506,000Specialty500,000
18DWDistrictwideSM86500HazardousSidewalkRepair/ReplaceConcreteBaseGrading$506,00051%14,012,000
Sefety/Site1,000,000
19DWDistrictwideSM84810Demolition/DebrisRemoval$20,00011%14,032,000Site175,000
20DWDistrictwideOM86240EMCSUpgrades,Repairs,andStandardizationEtc(List#5)$623,5005%14,655,500HVAC13,650,00021DWDistrictwideOM86470LockerRepair&Replacement(List#10)$100,00042%14,755,500Carpentry238,500
22DWDistrictwideOM84460
InstallationofProjectors&MCAS(SchoolPurchased)List#30Components/PartsmaybepurchasedReplaceIsolatedMonitored/ControlledAccessSystemswhencomponentscannotbepurchased.$177,00022%14,932,500IER799,000
23DWDistrictWideOM83650
ConcessionStandUpgradestomeetHealthDepartmentStandardsascitedbyHealthDepartmentconcessionstandsthatdonot3compartmentsinks,handsinks,hotwater,etc.$20,0004%14,952,500Plumbing500,000
24DWDistrictwideSM84650
Playground(ES)OrOutdoorPEArea(MS/HS)Repairs:1.FallProtection2.EquipmentComponentReplacement3.FullPlaygroundRepairsforPlaygroundsCitedOnSafetyReportONLY4.MovingPlaygroundEquipment$175,50032%15,128,000Safety554,000
25DWDistrictwideSM88380
MajorRepavingfullschoolsand/ormajorareasbeyondsealcoatingandrepair.Parkinglotrepair,andsealcoating,concreterepair,restriping&handicaprestripingSeeList#38$361,5765%15,489,576Site6,765,000
26DWDistrictWideOM83630GreaseTrap(IncludeKitchenFloorReplacementand/ormatchingrepair)List#9$127,00032%15,616,576Plumbing400,000
27DWDistrictwideSM83990EmergencyGeneratorReplacement/Repair(List#11)$500,00025%16,116,576Electrical2,015,000
28DWDistrictwideOM83810NONFULLCAMPUSIsolatedCampusAreaDrainageandsitework(List#18)$254,00034%16,370,576Site755,000
29DWDistrictwideOM80320ReplaceDamagedBlindsandassociatedhardwarealongwthSecurityScreenInstallation$50,0009%16,420,576NA575,000
30DWDistrictwideOM84910SpecialtyEquipmentRepair,SpecializedStageLift&StageRiggingRepairs,FireproofStageDrapes(List#16)$341,99544%16,762,571Carpentry780,000
31DWDistrictwideOM83640Tenniscourts/PlaycourtsRepairandResurfacing(List#8)$360,9357%17,123,506Specialty4,939,00032DWDistrictwideOM84820DistrictWideWindowReplacement(List#12)$686,5006%17,810,006Site11,605,000
33DWDistrictwideOM85390CeilingTileReplacement&LimitedFullCeilingSystemReplacement$43,22411%17,853,230Carpentry400,000
34DWDistrictWideOM83590LiftStationReplacement&ComponentReplacementSee(List#36)$120,00044%17,973,230Plumbing275,000
35DWDistrictwideOM87750Ductcleaningresultingfromindoorairquality(IAQ)and/orHealthDepartmentCitations$48,50049%18,021,730Specialty100,000
36DWDistrictwideONEWAthleticFacilityComponentRepairs/Replacementasneeded$40,0001%18,061,730Specialty3,350,000
37DWDistrictwideOM83970PECOFireAlarmIntercomSecurityCameras(Lists#23&31)PreviouslyFunded5YearCap$130,900$2,000,00016%20,192,630Safety12,265,000
20172018MAJORMAINTENANCEPROJECTS6/13/17JULY2017BOARDDRAFT
5 of 7
Exhibit 1 Page 14 of 39
LINEITEM
Sch.No.SchoolNameO
Ops
SSafety
CCode
ProjectNum
ber
DescriptionFundingAmountPECO
%ofEst.Backlog
MMRunningTotalType
IdentifiedEstimatedDistrictBacklogOrAsNeededEstimate
38DWDistrictwideOM87490Repair/Replace/InstallofMotorizedandNonMotorizedOperableWalls(List#39)$58,50014%20,251,130Specialty414,000
39DWDistrictwideSNAFireEscapeRepairs(List#27)$19,25016%20,270,380Safety120,000
40DWDistrictwideONEWTelephonesystem/componentreplacement(TechnologytoFund$200,000)$50,0003%20,320,380Specialty2,000,000
41DWDistrictwideONEWGymFloor&MultiPurposeFloorRepairandReplacementList#40(LastFunded2011)$134,75029%20,455,130Specialty460,000
42DWDistrictwideFM86030MiscellaneousProfessionalServices$20,000100%20,475,130Specialty20,00043DWDistrictwideONEWCanvasShadeStructures$23,10015%20,498,230Specialty150,00044DWDistrictwideOC91580EnergyWaterConservation(List#14)$154,00015%20,652,230Plumbing1,025,00045DWDistrictwideSNEWDWNonSlipKitchenFloorReplacement(List#28)$77,00011%20,729,230Specialty725,000
123,662,2711,223,847
AnticipatedFundingLinePECOFunding
Total
$16,729,230.00$4,000,000.00$20,729,230.00
6 of 7
Exhibit 1 Page 15 of 39
2017/2018CapitalRevenue
SAP/SIS/DataCenterUpgradeFunding
$17,679,230$2,825,855
SchoolTechnologyTotal$11,387,723$0Computers/InteractiveMonitors
ReplacementofoldStudentandoutdatedTeachers
computersandInteractiveAdmin/SchoolStaffMonitorsPrinters
CentralizedPrinting
SchoolInfrastructureTotal$1,450,000$0NetworkElectronicsRefresh
Schoolpower,networks,SchoolServerReplacementsservers,andInfrastructureWiring/Wireless/LaptopLockers
phonesystemsAdminOfficesTelephoneSystemandschoolphonesIncreaseBandwidthElectronics
EnterpriseSystemsTotal$2,131,907$2,825,855DataCenterRefresh
DataCenter,TestCenterRefreshHardware,Racks,ITFurnitureComputerHardware/Racks/Furniture
Enterprise/DataCenterBuild/TeamCenterRenovations
BusinessSystemsTotal$2,709,600$0SASDataWarehouse
Software/ImplementationFOCUS
SIS/SAP/SAS/FOCUSSoftware/ImplementationEnterpriseApplications/SharePointSAP
SAPHostingEnterpriseApplications
ProofPoint/Archiving/FirewallsMicrosoft/Security
Software/Implementation
CapitalPlanProjects
BudgetTotal
TechnologyCapitalPlan2017/20186/13/17
7 of 7Exhibit 1
Page 16 of 39
Jack
sonv
ille
Avi
atio
n A
utho
rity
Pro
ject
sTo
tal C
ost
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r Yea
rsFY
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8FY
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9FY
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0FY
20-2
1FY
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2J2
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01In
stal
l 14/
32 IL
S (C
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onso
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aint
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se F
acili
ty
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ank
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Des
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Exhibit 1 Page 17 of 39
F201
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2019
-XX
Eas
tsid
e T
Han
gar T
axiw
ay R
ehab
1,00
0,00
01,
000,
000
H20
19-X
XR
ehab
Roo
fs (H
anga
r T-4
& T
-5)
700,
000
700,
000
H20
19-X
XA
irfie
ld R
amp
Sec
urity
Lig
htin
g (E
ast/W
est/F
BO
)50
0,00
050
0,00
0H
2019
-XX
Com
mon
Use
Mai
nten
ance
She
lter
300,
000
300,
000
J202
0-X
XD
esig
n an
d C
ontru
ct P
arki
ng G
arag
e30
,000
,000
30,0
00,0
00J2
020-
XX
Taxi
way
'F' R
ehab
& E
xten
sion
5,50
0,00
05,
500,
000
J202
0-X
XTe
rmin
al H
old
Roo
m T
erra
zzo
Floo
ring
500,
000
500,
000
J202
0-X
XR
oadw
ay L
ands
capi
ng P
roje
ct30
0,00
030
0,00
0J2
020-
XX
TSA
, Saf
ety
and
Sec
urity
and
Fac
ility
Bat
hroo
m R
efur
bish
men
t20
0,00
020
0,00
0J2
020-
XX
AR
FF R
oof R
epla
cem
ent
200,
000
200,
000
J202
0-X
XP
LB E
xter
ior R
efur
bish
men
t and
Pai
ntin
g20
0,00
020
0,00
0J2
020-
XX
Inst
all T
hree
(3) E
leva
tors
in A
DO
(1) a
nd H
ourly
(2)
175,
000
175,
000
F202
0-X
XS
pace
port
Acc
ess
Roa
dway
4,00
0,00
04,
000,
000
F202
0-X
XS
pace
port
Apr
on4,
000,
000
4,00
0,00
0F2
020-
XX
Con
stru
ct C
ecil
Con
nect
or- S
outh
ern
Ent
ranc
e 3,
000,
000
3,00
0,00
0F2
020-
XX
Spa
cepo
rt R
esea
rch
and
Trai
ning
Fac
ility
1,60
0,00
01,
600,
000
F202
0-X
XTe
rmin
al R
ehab
- Mai
nten
ance
Fac
ility
Add
ition
1,50
0,00
01,
500,
000
F202
0-X
XTe
lem
etry
Equ
ipm
ent a
nd In
frast
ruct
ure
1,20
0,00
01,
200,
000
F202
0-X
XH
anga
r 825
Roo
f Reh
ab75
0,00
075
0,00
0F2
020-
XX
Rem
ark
Out
boar
d R
unw
ays
150,
000
150,
000
C20
20-X
XR
amp
Reh
abili
tatio
n2,
000,
000
2,00
0,00
0C
2020
-XX
Han
gar D
emol
ition
150,
000
150,
000
C20
20-X
XA
irfie
ld M
arki
ng15
0,00
015
0,00
0H
2020
-XX
Airp
ort S
ecur
ity F
ence
750,
000
750,
000
H20
20-X
XA
irfie
ld M
arki
ng15
0,00
015
0,00
0J2
021-
XX
Con
cour
se B
Con
nect
or a
nd A
TCT
Sub
stru
ctur
e40
,000
,000
40,0
00,0
00J2
021-
XX
Roo
f Reh
ab2,
500,
000
2,50
0,00
0J2
021-
XX
Term
inal
Cur
bsid
e C
anop
y R
epla
cem
ent
1,20
0,00
01,
200,
000
J202
1-X
XH
ourly
Gar
age
Par
king
Ass
ist
1,00
0,00
01,
000,
000
F202
1-X
XR
unw
ay 1
8R/3
6L R
ehab
3,50
0,00
03,
500,
000
F202
1-X
XS
teel
Tru
sses
Reh
ab (P
hase
3 o
f 3)
4,52
0,00
02,
520,
000
2,00
0,00
0F2
021-
XX
Eas
tsid
e R
oadw
ay C
orrid
or P
hase
7,50
0,00
07,
500,
000
F202
1-X
XA
irpor
t Mas
ter P
lan
Upd
ate
1,00
0,00
01,
000,
000
Exhibit 1 Page 18 of 39
F202
1-X
XE
xter
ior F
ence
Reh
ab30
0,00
030
0,00
0C
2021
-XX
Stu
b Ta
xiw
ays
Reh
ab1,
500,
000
1,50
0,00
0C
2021
-XX
Bui
ldin
g 11
Roo
f Reh
ab25
0,00
025
0,00
0H
2021
-XX
H5
Roo
f Reh
ab50
0,00
050
0,00
0J2
022-
XX
Adm
in B
uild
ing
Ditc
h C
oncr
ete
or F
ill P
roje
ct25
0,00
025
0,00
0F2
022-
XX
Nor
th P
erim
eter
Roa
d E
xten
sion
& Im
prov
emen
ts87
5,00
087
5,00
0F2
022-
XX
Airp
ort D
rain
age
Reh
ab
500,
000
500,
000
F202
2-X
XC
onst
ruct
Inte
rior S
ervi
ce R
oad-
Eas
tsid
e A
cces
s50
0,00
050
0,00
0F2
022-
XX
Con
stru
ct E
asts
ide
Ram
p2,
000,
000
2,00
0,00
0
Exhibit 1 Page 19 of 39
FY18
-22
DES
Proj
ect T
itle
FY18
Prop
osed
FY19
Prop
osed
FY20
Prop
osed
FY21
Prop
osed
FY22
Prop
osed
FY18
-22
Tota
lD
ownt
own
Dev
elop
men
t2,
000
00
00
2,00
0Fa
cilit
ies
- Dis
trict
Ene
rgy
Sys
tem
1,15
065
870
070
040
03,
608
Spr
ingf
ield
- A
dditi
onal
Bac
k-up
Gen
erat
or91
2,00
00
00
2,09
1S
prin
gfie
ld -
Rep
lace
Chi
ller -
10
065
00
065
0S
prin
gfie
ld -
Rep
lace
Chi
ller -
40
00
650
065
0H
ogan
's C
reek
- B
uild
ing
Reh
ab &
Pai
nt0
00
300
030
0D
ES
- D
ownt
own
Pla
nt -
Tow
er R
&R
00
013
30
133
Spr
ingf
ield
- R
epla
ce C
hille
r - 3
00
00
650
650
San
Mar
co -
Rep
lace
air
cool
ed c
hille
r with
liqu
id c
oole
d0
00
030
030
0G
RA
ND
TO
TAL
3,24
12,
658
1,35
01,
783
1,35
010
,382
Exhibit 1 Page 20 of 39
FY18
-22
Elec
tric
Proj
ect T
itle
FY18
Prop
osed
FY19
Prop
osed
FY20
Prop
osed
FY21
Prop
osed
FY22
Prop
osed
FY18
-22
Tota
l
GEN
ERA
TIO
NG
reen
land
Ene
rgy
Cen
ter D
iese
l Fue
l Oil
Tank
s In
stal
latio
n6,
480
00
00
6,48
0K
enne
dy C
ente
r Tur
bine
7 H
ot G
as P
ath
Insp
ectio
n #3
5,48
20
00
05,
482
Nor
thsi
de G
ener
atin
g S
tatio
n - N
00 L
imes
tone
Util
izat
ion
Impr
ovem
ent P
H 1
2,88
844
60
00
3,33
4N
orth
side
Uni
ts 1
, 2, &
3 C
apita
l Im
prov
emen
t Pro
ject
s2,
500
6,00
06,
000
6,00
06,
000
26,5
00S
team
Pla
nt G
ener
al C
apita
l Im
prov
emen
ts2,
500
2,00
02,
000
2,00
02,
000
10,5
00B
rand
y B
ranc
h - G
reen
land
Ene
rgy
Cen
ter G
ener
al C
apita
l Im
prov
emen
ts1,
700
2,00
02,
000
2,00
02,
000
9,70
0B
rand
y B
ranc
h - B
51, 5
2, 5
3, 5
4 - E
X20
00 D
FE U
pgra
de1,
223
00
00
1,22
3B
rand
y B
ranc
h - B
52, B
53 S
CR
Cat
alys
t Rep
lace
men
t98
20
00
098
2B
rand
y B
ranc
h - B
51 E
xhau
st S
tack
Sile
ncer
Rep
lace
men
t63
41,
333
00
01,
967
Nor
thsi
de G
ener
atin
g S
tatio
n Fl
y/B
ed A
sh S
ilos
1&2
Slu
rry
Pum
p an
d P
ipin
g56
355
30
00
1,11
6K
enne
dy -
Fire
Loo
p P
ipin
g R
epla
cem
ent
450
00
00
450
Nor
thsi
de G
ener
atin
g S
tatio
n - N
00 G
roun
dwat
er R
ecov
ery
Sys
tem
Reu
se to
SD
A39
50
00
039
5N
orth
side
Gen
erat
ing
Sta
tion
- N33
, N34
, N35
, N36
Pre
-Pur
chas
e M
ajor
Insp
ecti o
330
00
00
330
Bra
ndy
Bra
nch
Com
bust
ion
Turb
ine
2 H
ot G
as P
ath
Insp
ectio
n #5
250
5,31
80
00
5,56
8B
rand
y B
ranc
h C
ombu
stio
n Tu
rbin
e 3
Hot
Gas
Pat
h In
spec
tion
#525
05,
318
00
05,
568
Nor
thsi
de G
ener
atin
g S
tatio
n - N
00 E
lect
ric F
ire P
ump
Rep
lace
men
t23
60
00
023
6N
orth
side
Gen
erat
ing
Sta
tion
- Bed
Ash
Silo
Rai
l Sca
les
210
00
00
210
Bra
ndy
Bra
nch
Low
Vol
tage
Rid
e Th
roug
h S
yste
m In
stal
latio
n19
20
00
019
2N
orth
side
Gen
erat
ing
Sta
tion
- N01
, N02
Fly
ash
Filt
er S
epar
ator
Upg
rade
187
508
00
069
5N
orth
side
1 &
2 -
DC
S P
ower
Sys
tem
Rep
lace
men
t49
00
00
49B
rand
y B
ranc
h - B
52, 5
3 - M
ain
Ste
am M
anua
l Gat
e V
alve
Rep
lace
men
t46
650
00
069
6B
rand
y B
ranc
h - B
51, 5
2, 5
3 - L
CI S
tatic
Sta
rter D
igita
l Fro
nt E
nd U
pgra
de18
773
00
079
1N
orth
side
Gen
erat
ing
Sta
tion
- N01
, N02
EX
2000
Dig
ital F
ront
End
Upg
rade
1463
00
00
644
Nor
thsi
de -
N01
& N
02 T
urbi
ne, B
FP, C
FB F
ans
Ben
tley
3300
Rac
k6
694
00
070
0P
oten
tial G
as L
ine
Cap
acity
Upg
rade
s0
1,50
03,
000
00
4,50
0B
rand
y B
ranc
h - C
oolin
g To
wer
Fan
Bla
des
and
Drif
t Elim
inat
ors
01,
000
00
01,
000
Ken
nedy
Cen
ter T
urbi
ne 8
Hot
Gas
Pat
h In
spec
tion
#10
05,
568
00
5,56
8C
ompr
essi
on U
pgra
de to
Bal
dwin
-Bra
ndy
Bra
nch
00
1,00
06,
000
07,
000
Bra
ndy
Bra
nch
Com
bust
ion
Turb
ine
2 H
ot G
as P
ath
Insp
ectio
n #6
00
025
05,
995
6,24
5B
rand
y B
ranc
h C
ombu
stio
n Tu
rbin
e 3
Hot
Gas
Pat
h In
spec
tion
#60
00
250
5,74
55,
995
Gre
enla
nd E
nerg
y C
ente
r Tur
bine
1 H
ot G
as P
ath
Insp
ectio
n #1
00
00
300
300
GEN
ERA
TIO
N S
UB
TOTA
L27
,585
28,7
2319
,568
16,5
0022
,040
114,
416
TRA
NSM
ISSI
ON
AN
D D
ISTR
IBU
TIO
N23
0kV
- 42
MV
AR
Cap
acito
r Ban
k A
dditi
ons
8,27
80
00
08,
278
Exhibit 1 Page 21 of 39
FY18
-22
Elec
tric
Proj
ect T
itle
FY18
Prop
osed
FY19
Prop
osed
FY20
Prop
osed
FY21
Prop
osed
FY22
Prop
osed
FY18
-22
Tota
lC
usto
mer
Ord
er M
anag
emen
t - N
ew E
lect
ric S
ervi
ce A
dditi
ons
8,10
07,
800
8,00
08,
500
8,50
040
,900
Ele
ctric
Dis
tribu
tion
Mai
nten
ance
Cap
ital U
pgra
des
8,00
07,
000
7,00
07,
500
7,50
037
,000
Cus
tom
er O
rder
Man
agem
ent -
Dev
elop
men
t Driv
en P
roje
cts
7,00
05,
000
5,00
05,
000
5,00
027
,000
Ele
ctric
Met
er R
epla
cem
ent
5,72
84,
728
4,97
84,
728
4,47
724
,639
Gre
enla
nd E
nerg
y C
ente
r to
Bar
tram
230
kV
Circ
uit 9
09 A
dditi
on5,
650
3,57
10
00
9,22
113
kV E
lect
ric D
istri
butio
n N
etw
ork
Impr
ovem
ents
Pla
ceho
lder
5,00
03,
500
500
00
9,00
0E
agle
138
- 13
.8 k
V S
ubst
atio
n3,
627
7,24
00
00
10,8
67G
reen
land
Ene
rgy
Cen
ter t
o B
artra
m 2
30 k
V C
ircui
t 909
RO
W3,
500
2,00
00
00
5,50
0C
EM
I-5 E
lect
ric D
istri
butio
n B
ette
rmen
t3,
500
3,00
03,
000
3,00
03,
000
15,5
00Jo
int P
artic
ipat
ion
Ele
ctric
Rel
ocat
ion
Pro
ject
s3,
500
2,00
02,
000
2,00
02,
000
11,5
00K
enne
dy S
ubst
atio
n 13
kV S
witc
hgea
r Rep
lace
men
t3,
160
00
00
3,16
0D
istri
butio
n A
utom
atio
n an
d S
mar
t Grid
Dep
loym
ent P
roje
ct3,
080
2,78
010
,500
8,88
08,
880
34,1
2050
0 kV
Tra
nsm
issi
on L
ine
Upg
rade
s2,
800
00
00
2,80
0E
lect
ric M
eter
Gro
wth
2,79
01,
649
1,67
91,
740
1,70
99,
567
Ele
ctric
Dis
tribu
tion
Sys
tem
Impr
ovem
ents
2,61
11,
624
1,63
71,
650
1,66
49,
186
Pol
e R
epla
cem
ent P
rogr
am2,
000
1,50
01,
500
1,50
01,
500
8,00
0G
ener
al U
nder
grou
nd N
etw
ork
and
Com
mer
cial
R&
R a
nd U
pgra
des
1,75
01,
500
1,50
01,
500
1,50
07,
750
Sub
stat
ion
R&
R P
roje
ct -
Tran
sfor
mer
Rep
lace
men
ts1,
400
1,40
01,
400
1,40
01,
400
7,00
0Tr
ansm
issi
on C
ircui
t 666
Rep
lace
Stru
ctur
es 3
1-37
- S
torm
Har
deni
ng1,
328
00
00
1,32
8E
nerg
y M
anag
emen
t Sys
tem
- D
istri
butio
n M
anag
emen
t Sys
tem
Inte
grat
ion
1,20
015
00
00
1,35
0C
ente
r Par
k S
ubst
atio
n P
rote
ctio
n Im
prov
emen
ts1,
074
480
00
01,
554
Eag
le 1
38 -
13.8
kV
Sub
stat
ion
- Sys
tem
Pro
tect
ion
and
Con
trols
Pro
ject
986
710
00
1,05
7A
utom
atic
Rec
lose
r Dep
loym
ent
940
940
235
235
235
2,58
5Tr
ansm
issi
on L
ines
& C
ontro
l Upd
ates
- S
yste
m P
rote
ctio
n an
d C
ontro
ls92
290
090
00
02,
722
Din
smor
e 23
0 - 2
6 kV
Sub
stat
ion
860
6,02
03,
867
00
10,7
47S
outh
side
GIS
69k
V C
ontro
ller R
epla
cem
ent
835
00
00
835
26kV
Fee
der C
ircui
t Bre
aker
Rep
lace
men
t75
475
475
475
475
43,
770
Gen
eral
Sub
stat
ion
Impr
ovem
ents
700
500
500
500
500
2,70
0N
orm
andy
Sub
stat
ion
Pro
tect
ion
Impr
ovem
ent
659
00
00
659
Dis
tribu
tion
Sys
tem
- P
ole
Rem
oval
600
600
600
600
600
3,00
023
0KV
_138
KV
_69
kV In
sula
tor R
efur
bish
men
t60
050
050
050
050
02,
600
Und
ergr
ound
Cab
le R
epla
cem
ent P
rogr
am -
Exi
stin
g D
evel
opm
ents
500
500
500
500
500
2,50
0G
ener
al D
istri
butio
n Im
prov
emen
ts50
050
050
050
050
02,
500
230
KV
_ 13
8KV
_69
kV P
ole
Ref
urbi
shm
ent
500
500
500
500
500
2,50
0D
istri
butio
n P
hoto
volta
ic P
roje
ct49
00
00
049
0B
artra
m 2
30 k
V B
ay &
Bre
aker
add
ition
Circ
uit 9
0945
860
00
051
8R
eal T
ime
Ele
ctric
Out
age
Ale
rts fo
r Crit
ical
Site
s45
00
00
045
0
Exhibit 1 Page 22 of 39
FY18
-22
Elec
tric
Proj
ect T
itle
FY18
Prop
osed
FY19
Prop
osed
FY20
Prop
osed
FY21
Prop
osed
FY22
Prop
osed
FY18
-22
Tota
lN
orth
side
Sub
stat
ion
Impr
ovem
ents
434
00
00
434
Lane
Ave
T1
Tran
sfor
mer
Rep
lace
men
t42
70
00
042
7B
artra
m 2
30 k
V B
ay a
nd B
reak
er A
dditi
on fo
r Circ
uit 9
0941
02,
336
00
02,
746
Wes
t Jax
Sub
stat
ion
Pro
tect
ion
Impr
ovem
ent
364
00
00
364
Gen
eral
Tra
nsm
issi
on Im
prov
emen
ts30
030
030
030
030
01,
500
Gen
eral
Pro
tect
ion
Sys
tem
Impr
ovem
ents
Tra
nsm
issi
on30
030
030
030
030
01,
500
Cap
ital T
ools
and
Equ
ipm
ent -
Ele
ctric
295
175
175
175
175
995
Ken
nedy
Sub
stat
ion
13kV
Sw
itchg
ear -
Sys
tem
Pro
tect
ion
& C
ontro
ls P
roje
ct29
00
00
029
0P
ipe-
Type
Cab
le P
othe
ad R
epla
cem
ents
– K
enne
dy C
ircui
t 682
and
Hun
ter R
d. C
250
430
00
068
0(R
) JP
- Tw
in C
reek
s - S
R21
0 - E
lect
ric23
427
50
00
509
Gre
enla
nd E
nerg
y C
ente
r 230
kV
Bay
and
Bre
aker
Add
ition
for C
ircui
t 909
220
1,15
20
00
1,37
2Ft
Car
olin
e S
ubst
atio
n P
rote
ctio
n Im
prov
emen
t20
30
00
020
3G
reen
land
230
kV
Bay
& B
reak
er A
dditi
on C
ircui
t 909
198
219
00
041
74k
V C
onve
rsio
n - F
airfa
x an
d 21
st &
Hub
bard
189
1,44
631
90
01,
954
Bla
ir R
d S
olar
Cen
ter P
roje
ct18
80
00
018
8K
enne
dy a
nd D
illon
HP
FF P
ipe
- Typ
e C
able
Pum
ping
Ski
d R
epla
cem
ents
186
00
00
186
Din
smor
e 23
0 - 2
6 kV
Sub
stat
ion
- Sys
tem
Pro
tect
ion
& C
ontro
ls P
roje
ct18
246
80
00
650
Gre
enla
nd S
ubst
atio
n P
rote
ctio
n Im
prov
emen
t13
00
00
013
0R
itter
Par
k 42
9 R
econ
duct
or12
662
971
00
826
Sta
ratt
365
Ext
ensi
on: W
ebb
Rd
from
Sta
ratt
Rd
to S
tara
tt S
olar
Cen
ter
121
00
00
121
(R) -
FP
&L
- Nas
sau
Sub
stat
ion
Inte
rcon
nect
ion
117
00
00
117
Bal
dwin
23k
V to
26
kV C
onve
rsio
n11
60
00
011
6S
utto
n La
kes
UR
D T
ie 2
19 &
442
101
00
00
101
OM
- G
ener
al T
rans
mis
sion
Impr
ovem
ents
100
100
100
100
100
500
Ene
rgy
Man
agem
ent S
yste
m -
Rem
ote
Term
inal
Uni
ts U
pgra
de
100
5050
5050
300
Cap
ital T
ools
and
Equ
ipm
ent
8080
8080
8040
0E
agle
138
kV C
ircui
t 847
Inte
rcon
nect
6040
80
00
468
Ele
ctric
Cus
tom
er S
ervi
ce R
espo
nse
Tool
s an
d E
quip
men
t55
5555
5555
275
26K
V R
econ
duct
or C
ircui
t 417
-418
- W
oodl
ey R
d fro
m N
ew K
ings
to O
ld K
ings
5437
724
30
067
4D
insm
ore
230
kV C
ircui
t 937
Inte
rcon
nect
5424
020
60
050
0D
insm
ore
Dis
tribu
tion
Feed
ers
5135
522
80
063
4C
olle
ge S
t Sub
stat
ion
13kV
Pro
tect
ion
and
Arc
Fla
sh U
pgra
de51
00
00
51N
orm
andy
361
Ext
ensi
on: B
lair
Rd
to B
lair
Rd
Sol
ar C
ente
r Ele
ctric
and
Fib
er50
00
00
50In
man
sola
r Sta
rrat
t Sol
ar C
ente
r - P
rote
ctio
n50
00
00
50B
artra
m 2
98: S
ubst
atio
n to
Bar
tram
Par
k B
v40
240
00
028
0B
artra
m 2
30 k
V C
ircui
t 909
Inte
rcon
nect
3229
610
00
042
8G
reen
land
Ene
rgy
Cen
ter 2
30 k
V C
ircui
t 909
Inte
rcon
nect
2440
90
00
433
Exhibit 1 Page 23 of 39
FY18
-22
Elec
tric
Proj
ect T
itle
FY18
Prop
osed
FY19
Prop
osed
FY20
Prop
osed
FY21
Prop
osed
FY22
Prop
osed
FY18
-22
Tota
lN
ocat
ee 2
30 -
26 k
V S
ubst
atio
n0
4,00
05,
000
1,00
00
10,0
00S
ubst
atio
n R
&R
Pro
ject
s0
3,00
03,
000
3,00
03,
000
12,0
00Tr
ansm
issi
on R
&R
Pro
ject
s0
2,50
02,
500
2,50
02,
500
10,0
004k
V R
ehab
– D
istri
butio
n P
roje
cts
050
050
050
050
02,
000
Noc
atee
Sub
stat
ion
Dis
tribu
tion
Feed
ers
025
01,
500
500
02,
250
Noc
atee
230
kV
Circ
uit 9
11 In
terc
onne
ct0
200
200
100
050
0N
ocat
ee 2
30 k
V C
ircui
t 917
Inte
rcon
nect
020
020
010
00
500
Bar
tram
298
: Sub
stat
ion
to B
artra
m P
ark
Bv
Sys
tem
Pro
tect
ion
& C
ontro
ls0
100
00
10C
ecil
Com
mer
ce S
outh
Tra
nsm
issi
on0
00
5,00
05,
000
10,0
00C
ecil
Com
mer
ce S
outh
Sub
stat
ion
00
02,
000
7,00
09,
000
Wes
t Jax
T3
200
MV
A A
utot
rans
form
er A
dditi
on0
00
2,00
02,
500
4,50
0C
ecil
Com
mer
ce S
outh
Dis
tribu
tion
00
030
040
070
0TR
AN
SMIS
SIO
N A
ND
DIS
TRIB
UTI
ON
SU
BTO
TAL
102,
012
89,7
6772
,677
69,5
4773
,179
407,
182
ELEC
TRIC
OTH
ERG
ener
al A
dmin
istra
tion
Offi
ce B
uild
ing
25,0
0026
,000
00
051
,000
Tech
nolo
gy S
ervi
ces
- Ele
ctric
11,3
9510
,815
10,2
4512
,585
10,2
4555
,285
Cap
ital A
dmin
istra
tive
Ove
rhea
d- E
lect
ric11
,300
9,30
09,
300
9,30
09,
300
48,5
00N
ew O
pera
tions
Cen
ter (
Sou
th)
7,00
015
,000
00
022
,000
Flee
t - R
epla
cem
ent -
Ele
ctric
6,86
58,
020
6,64
66,
846
6,90
035
,277
Stre
etlig
ht Im
prov
emen
ts5,
000
5,00
00
00
10,0
00W
SS
C A
dmin
istra
tive
and
War
ehou
se S
pace
2,73
40
00
02,
734
Flee
t - E
xpan
sion
- E
lect
ric2,
090
00
00
2,09
0Fa
cilit
ies
Sec
urity
- E
lect
ric62
062
062
062
062
03,
100
Faci
litie
s Im
prov
emen
ts -
Bui
ldin
g U
pgra
des
- Ele
ctric
500
425
425
200
200
1,75
0C
WS
C D
rain
age
and
Par
king
Issu
es –
Ele
ctric
465
00
00
465
Faci
litie
s R
oof R
epla
cem
ent -
Ele
ctric
450
450
450
450
450
2,25
0Fa
cilit
ies
Hea
ting,
Ven
tilat
ion,
& A
ir - E
lect
ric43
043
043
043
043
02,
150
Stre
etlig
ht Im
prov
emen
ts -
Jack
sonv
ille
Dow
ntow
n P
hase
s 1.
1, 1
.2, a
nd 2
.032
50
00
032
5Fa
cilit
ies
- Pav
ing
& S
ite Im
prov
emen
ts –
Ele
ctric
250
250
250
250
250
1,25
0Fa
cilit
ies
Impr
ovem
ents
- Li
ghtin
g - E
lect
ric20
020
030
010
010
090
0S
ecur
ity -
Fire
Sys
tem
Spr
inkl
ers
- Ele
ctric
200
200
200
200
200
1,00
0Fa
cilit
ies
Impr
ovem
ents
, Plu
mbi
ng a
nd F
ire S
yste
m U
pgra
des
- Ele
ctric
135
100
100
100
100
535
Sec
urity
- Fe
ncin
g - E
lect
ric13
013
013
013
013
065
0E
nerg
y M
anag
emen
t Sys
tem
- B
ase
Upg
rade
Pro
ject
130
130
130
130
130
650
Wes
tsid
e S
ervi
ce C
ente
r Pav
ing
Upg
rade
s - E
lect
ric13
00
00
013
0La
bora
tory
Equ
ipm
ent U
pgra
des
- Ele
ctric
7575
7575
7537
5
Exhibit 1 Page 24 of 39
FY18
-22
Elec
tric
Proj
ect T
itle
FY18
Prop
osed
FY19
Prop
osed
FY20
Prop
osed
FY21
Prop
osed
FY22
Prop
osed
FY18
-22
Tota
lE
nabl
ing
Tech
nolo
gies
740
00
074
Util
ity L
ocat
e G
roup
- C
apita
l Equ
ipm
ent -
Ele
ctric
5050
5050
5025
0Fa
cilit
ies
Impr
ovem
ents
- E
leva
tors
- E
lect
ric50
5050
5050
250
SS
SC
HV
AC
Saf
ety
Res
troom
and
Doo
r Upg
rade
s0
2,00
00
00
2,00
0C
WS
C -
Inte
rior a
nd R
oof U
pgra
des
02,
000
00
02,
000
ELEC
TRIC
OTH
ER S
UB
TOTA
L75
,598
81,2
4529
,401
31,5
1629
,230
246,
990
GR
AN
D T
OTA
L20
5,19
519
9,73
512
1,64
611
7,56
312
4,44
976
8,58
8
Exhibit 1 Page 25 of 39
FY18
-22
Wat
erSe
wer
Proj
ect T
itle
FY18
Prop
osed
FY19
Prop
osed
FY20
Prop
osed
FY21
Prop
osed
FY22
Prop
osed
FY18
-22
Tota
l
WA
TER
OM
- W
ater
Del
iver
y S
yste
m R
&R
4,40
04,
400
4,40
04,
400
4,40
022
,000
Wes
t Nas
sau
Reg
iona
l WTP
- E
xpan
sion
from
1.0
to 5
.0 M
GD
4,37
60
00
04,
376
Wat
er M
eter
Rep
lace
men
t3,
600
3,40
03,
500
3,60
06,
500
20,6
00N
orth
wes
t Reg
iona
l WTP
- N
ew 6
.0 M
GD
WTP
2,87
40
00
02,
874
Nas
sau
Reg
iona
l WTP
- W
ell N
o. 3
2,58
00
00
02,
580
Wat
er M
eter
Gro
wth
2,40
32,
250
2,35
02,
450
2,03
011
,483
Res
iden
tial N
etw
ork
Met
er R
eadi
ng M
eter
and
Mod
ule
Rep
lace
men
t Pro
ject
2,10
00
00
02,
100
Otte
r Run
Wat
er T
reat
men
t Pla
nt R
&R
1,96
50
00
01,
965
Yel
low
Blu
ff R
d - M
arsh
land
Dr t
o Ti
sons
Blu
ff R
d - T
rans
mis
sion
- W
ater
1,91
10
00
01,
911
Larg
e W
ater
Met
er R
epla
cem
ent
1,90
01,
820
1,92
52,
030
07,
675
Wel
l Reh
abili
tatio
n &
Mai
nten
ance
- M
cDuf
f Wel
ls1,
783
1,28
510
00
3,07
8In
tegr
ated
Wat
er S
uppl
y Te
stin
g E
valu
atio
n an
d R
ehab
ilita
tion
1,66
02,
000
2,00
034
20
6,00
2A
rling
ton
WTP
- H
igh
Ser
vice
Pum
p R
epla
cem
ent
1,42
10
00
01,
421
JP -
JTA
- A
lta D
rive
Roa
dway
Impr
ovem
ents
- W
ater
1,35
635
50
00
1,71
1W
oodm
ere
WTP
- W
ell N
o 3
and
Sto
rage
Tan
k R
epla
cem
ent
1,30
22,
280
00
03,
582
Mai
n S
t WTP
- W
ell N
o 15
- N
ew L
ower
Fl A
quife
r Wel
l1,
288
100
00
01,
388
Bap
tist H
ospi
tal W
ater
Mai
n R
epla
cem
ent
1,28
50
00
01,
285
Mai
n S
t WTP
- 1s
t St t
o Fr
ankl
in S
t - T
rans
mis
sion
- W
ater
1,09
55,
183
1,49
20
07,
770
Riv
erTo
wn
WTP
- N
ew 6
.0 M
GD
WTP
1,05
06,
113
6,00
00
013
,163
Join
t Par
ticip
atio
n P
roje
cts
- Wat
er1,
050
1,50
02,
000
2,00
02,
000
8,55
0W
ater
Tra
nsm
issi
on R
epla
cem
ent -
Pro
gram
1,05
01,
170
3,16
11,
831
7,75
514
,967
Wat
er P
lant
Cap
ital R
enew
al &
Rep
lace
men
t1,
050
1,00
01,
000
1,00
01,
000
5,05
0S
outh
Grid
Wat
er Q
ualit
y - W
ell I
mpr
ovem
ent
825
827
180
00
1,83
2M
ain
Ext
ensi
ons
and
Taps
– W
ater
750
750
750
750
750
3,75
0W
ell R
ehab
ilita
tion
& M
aint
enan
ce -
Fairf
ax W
ells
744
880
498
00
2,12
2R
iver
view
Wat
erm
ain
Pha
se 1
714
00
00
714
US
1 S
outh
Wat
er R
epum
p Fa
cilit
y70
04,
900
00
05,
600
Mar
ietta
WTP
- H
igh
Ser
vice
Pum
p U
pgra
de67
20
00
067
2JP
- C
OJ
- Low
er E
asts
ide
Dra
inag
e (F
irst S
t - A
PR
Blv
d to
Van
Bur
en) -
Wat
er62
563
00
00
1,25
5W
illia
m B
urge
ss -
Har
ts R
d to
Nev
ada
Ave
- Tr
ansm
issi
on -
Wat
er61
30
00
061
3C
ecil
TP G
roun
d S
tora
ge T
ank
and
Hig
h S
ervi
ce P
ump
545
2,49
31,
100
00
4,13
8E
1st
St
Mai
n S
t to
E 4
th S
t - R
aw W
ater
53
22,
785
700
00
4,01
7R
iver
tow
n - S
R13
- E
stat
e Lo
ts -
Wat
er M
ain
521
00
00
521
Mai
n S
t WTP
- O
zone
Gen
erat
or -
Add
ition
519
1,23
71,
236
00
2,99
2La
kesh
ore
WTP
- R
eser
voir
Reh
abili
tatio
n45
72,
122
1,40
10
03,
980
Wat
er T
reat
men
t Pla
nts
- Sod
ium
Hyp
ochl
orite
Sto
rage
Tan
k U
pgra
des
440
440
440
440
440
2,20
0
Exhibit 1 Page 26 of 39
FY18
-22
Wat
erSe
wer
Proj
ect T
itle
FY18
Prop
osed
FY19
Prop
osed
FY20
Prop
osed
FY21
Prop
osed
FY22
Prop
osed
FY18
-22
Tota
lP
epsi
Wat
er M
ain
Rep
lace
men
t42
00
00
042
0W
ell F
ield
R&
R40
070
070
070
070
03,
200
Gre
enla
nd W
TP -
Exp
ansi
on fr
om 6
.0 to
12.
0 M
GD
396
1,08
71,
779
1,77
90
5,04
1JP
- JT
A -
Col
lins
Rd
- Wat
er36
00
00
036
0P
once
De
Leon
WTP
- W
ell N
o 2
Rep
lace
men
t34
569
80
00
1,04
3M
cDuf
f WTP
- H
igh
Ser
vice
Pum
p R
epla
cem
ent
328
1,50
019
30
02,
021
Wes
tlake
WTP
- W
ell N
o 4
and
Raw
Wat
er M
ain
315
1,19
81,
137
00
2,65
0G
rid -
Cos
t Par
ticip
atio
n - W
ater
250
250
250
250
250
1,25
0B
eave
r St -
Lan
e A
ve to
Car
negi
e S
t - T
rans
mis
sion
- W
ater
245
00
00
245
Lofto
n O
aks
WTP
Impr
ovem
ents
200
1,00
047
00
01,
670
JP -
FDO
T - (
SR
13) S
an J
ose
Blv
d - C
orne
ll R
d to
San
Mar
co B
lvd
- Wat
er17
90
00
017
9N
ocat
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Land
ing
Trai
l - W
ater
136
00
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t Driv
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roje
cts
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er10
050
050
050
050
02,
100
WTP
Res
ervo
ir R
&R
100
100
100
100
100
500
JP -
SJC
- R
ace
Trac
k R
d - W
ater
Mai
n R
eloc
atio
n10
00
00
010
0R
iver
tow
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nge
Bra
nch
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er91
00
00
91JP
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h an
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treet
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nect
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is -
Wat
er87
00
00
87R
iver
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n - S
R13
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ndin
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cel 4
6 - W
ater
690
00
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JP -
FDO
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Par
k R
d -
I-95
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er61
00
00
61N
orw
ood
WTP
Hig
h S
ervi
ce P
ump
5020
01,
000
500
01,
750
JP -
FDO
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ings
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nd S
t to
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row
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er44
00
00
44JP
- FD
OT
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200
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in to
O'N
eil S
cott
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tion
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ater
3640
00
076
JP -
FDO
T - (
SR
111)
Cas
sat A
ve -
Leno
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ve to
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ndin
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lvd
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er20
00
00
20M
ain
ST
WTP
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ell 1
3 - W
ater
200
00
020
JP -
FDO
T - S
R 9
A (I
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anag
ed L
anes
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B -
9B E
xten
sion
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ater
180
00
018
JP -
FDO
T - S
R 2
00 (A
1A) I
-95
to S
till Q
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rs R
d - S
ect 1
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ater
99
30
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ens
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ch R
d to
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gett
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y - W
ater
824
297
734
10
1,56
8JP
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OT
Bea
ver S
treet
Wat
er Im
prov
emen
ts -
Sto
ckto
n to
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Wat
er5
00
00
5JP
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9B
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uval
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t Joh
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ount
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CR
2209
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ater
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00
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00
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250
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ater
01,
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00
01,
028
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lant
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00P
ages
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ry R
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elm
or R
d to
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ain
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om 3
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500
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ain
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r - S
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r Rd
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un C
lub
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er0
280
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382
03,
762
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s R
d - T
eagu
e R
d to
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hard
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on -
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er0
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476
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726
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ohns
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est W
ells
050
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050
00
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re H
ydra
nt In
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050
5050
5020
0
Exhibit 1 Page 27 of 39
FY18
-22
Wat
erSe
wer
Proj
ect T
itle
FY18
Prop
osed
FY19
Prop
osed
FY20
Prop
osed
FY21
Prop
osed
FY22
Prop
osed
FY18
-22
Tota
lT-
Line
- U
S 1
to B
artra
m R
epum
p - T
rans
mis
sion
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ater
00
308
626
2,64
73,
581
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co D
r - W
estla
ke W
TP to
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den
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Tra
nsm
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on -
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er0
022
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895
2,96
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out R
iver
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S1
to S
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ve -
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smis
sion
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ater
00
150
580
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62,
026
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char
d R
d - O
ld P
lank
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to C
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on -
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er0
014
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192
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outh
east
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und
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rage
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k0
050
2,00
050
02,
550
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con
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s G
roun
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tora
ge T
ank
00
5075
00
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n S
t WTP
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outh
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p0
00
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00
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atm
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ain
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rical
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8A
rgyl
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tatio
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ngto
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rifie
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4,57
4D
uctil
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n R
epla
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gram
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000
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tatio
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ital E
quip
men
t Rep
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600
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500
2,50
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500
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00D
II - M
ain
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o P
ulas
ki R
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rans
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rce
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n2,
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00
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248
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fman
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ir N
to S
t Joh
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luff
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ce M
ain
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00
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er C
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n S
yste
m T
renc
hles
s R
&R
2,40
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400
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illan
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00
00
2,32
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ark
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tion
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715
00
00
2,45
7M
anda
rin -
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ugus
tine
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ster
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p S
tatio
n2,
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00
00
2,25
0G
ravi
ty S
ewer
Rep
lace
men
t - P
rogr
am2,
016
1,85
31,
194
1,82
23,
000
9,88
5D
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oben
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d B
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er W
W P
ump
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tion
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433
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00
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2W
aste
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er T
reat
men
t Fac
ilitie
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apita
l Equ
ipm
ent R
epla
cem
ent
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000
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ping
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tions
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lass
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abili
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000
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01,
900
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900
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0N
assa
u R
W M
ain
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io A
v to
Har
ts R
d - T
rans
mis
sion
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ecla
im1,
967
100
00
02,
067
Exhibit 1 Page 28 of 39
FY18
-22
Wat
erSe
wer
Proj
ect T
itle
FY18
Prop
osed
FY19
Prop
osed
FY20
Prop
osed
FY21
Prop
osed
FY22
Prop
osed
FY18
-22
Tota
lW
illia
m B
urge
ss R
d - S
R20
0 to
Har
ts R
d - T
rans
mis
sion
- R
ecla
im1,
759
00
00
1,75
9W
illia
m B
urge
ss R
d - S
R20
0 to
Har
ts R
d - T
rans
mis
sion
- Fo
rce
Mai
n1,
752
00
00
1,75
2P
once
De
Leon
WW
TP -
Pac
kage
Tre
atm
ent P
lant
1,70
30
00
01,
703
Her
sche
l St P
ump
Sta
tion
Forc
e M
ain
Rep
lace
men
t: H
ersc
hel S
t to
Cha
llen
Ave
1,59
550
00
00
2,09
5B
uckm
an W
RF
- Aer
atio
n B
asin
Air
Hea
der a
nd D
iffus
er R
epla
cem
ent
1,50
01,
500
1,50
01,
500
06,
000
Julin
gton
Cre
ek W
WTF
- In
fluen
t Stru
ctur
e R
ehab
ilita
tion
1,39
30
00
01,
393
Arli
ngto
n E
ast W
RF
- Inf
luen
t Cha
nnel
Reh
abili
tatio
n1,
378
00
00
1,37
8N
assa
u W
WTF
Exp
ansi
on to
4 M
GD
1,22
75,
091
11,3
9523
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4,90
246
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SC
AD
A R
TU a
nd C
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el U
pgra
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1,20
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200
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200
1,50
06,
300
Bio
solid
s P
roce
ss R
&R
1,10
01,
100
800
800
740
4,54
0S
outh
wes
t WR
F - S
cree
ning
Con
veya
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& G
rit R
emov
al R
epla
cem
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1,09
60
00
01,
096
T - L
ine
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to T
own
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ter P
kwy
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nsm
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on -
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ain
1,06
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00
02,
514
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kman
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F - B
low
er S
yste
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prov
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ts1,
000
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00
00
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ipe
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men
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000
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1,00
01,
000
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000
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e P
kwy
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n K
erna
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ine
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on -
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942
5,35
337
20
06,
667
Buc
kman
- 53
07 B
uffa
lo A
ve -
Cla
ss II
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942
3,05
00
00
3,99
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II - P
ulas
ki R
d B
oost
er W
W P
ump
Sta
tion
858
1,59
90
00
2,45
7W
est G
rid -
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x to
Tim
uqua
na -
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e M
ain
and
Pum
p S
tatio
n Im
prov
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ts79
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900
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00
10,1
45W
alnu
t St T
runk
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Rep
lace
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t: 32
nd S
t PS
to 1
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750
3,60
03,
600
00
7,95
0C
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0 - O
ld D
ixie
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y to
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in C
reek
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rans
mis
sion
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im75
00
00
075
0S
outh
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t - 5
104
118t
h S
t - C
lass
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55,
327
330
00
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2A
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ton
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t WR
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ite L
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651
00
00
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kman
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infe
ctio
n S
yste
m R
epla
cem
ent
648
5,70
434
70
06,
699
Tred
inic
k P
kwy
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coe
Rd
to M
ill C
reek
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nsm
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612
557
00
01,
169
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Ser
vice
Are
a In
filtra
tion
and
Inflo
w A
naly
sis
and
Rem
edia
tion
607
1,00
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000
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00
4,60
7A
rling
ton
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t WR
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iotri
cklin
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lter R
ehab
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tion
604
00
00
604
Dis
trict
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1080
0 K
ey H
aven
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- Cla
ss II
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591
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00
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outh
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pgra
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wer
s59
10
00
059
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EC
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ain
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50
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3B
uckm
an W
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520
00
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kman
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solid
s C
onve
rsio
n - P
roce
ss F
acili
ty50
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th S
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ub-A
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us F
M R
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outh
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Exhibit 1 Page 29 of 39
FY18
-22
Wat
erSe
wer
Proj
ect T
itle
FY18
Prop
osed
FY19
Prop
osed
FY20
Prop
osed
FY21
Prop
osed
FY22
Prop
osed
FY18
-22
Tota
lJP
- JT
A -
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ay Im
prov
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er42
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er39
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II W
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t W -
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on R
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son
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e M
ain
290
1,84
73,
763
00
5,90
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RF
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CC
9A
and
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Rep
lace
men
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10
00
600
JP -
JTA
- A
lta D
rive
Roa
dway
Impr
ovem
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- R
ecla
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510
50
00
360
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nita
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cem
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tere
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ost P
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250
250
500
500
1,75
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rid -
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t Par
ticip
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n - F
orce
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025
025
050
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Was
tew
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Odo
r Con
trol -
All
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and
Pum
p S
tatio
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025
025
025
025
01,
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DII
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ara
Dr t
o N
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00
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iver
tow
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stat
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ts -
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e M
ain
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er23
80
00
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8P
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ra W
RF
Acc
ess
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tform
Add
ition
and
Han
drai
l Rep
lace
men
t22
227
80
00
500
7703
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ndin
g B
v - C
lass
III/I
V20
351
251
20
01,
227
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ngto
n E
ast W
RF
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alle
l Slu
dge
Tran
sfer
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e20
01,
100
1,20
060
00
3,10
0R
G S
kinn
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Par
cels
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ecla
im20
091
40
00
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G S
kinn
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9B to
T-L
ine
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laim
200
826
00
01,
026
Bay
mea
dow
s R
d -P
oint
Mea
dow
s R
d to
Old
Stil
l PU
D- T
rans
mis
sion
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ecla
im20
032
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00
076
0B
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an W
RF
Turb
o B
low
er Im
prov
emen
ts20
00
00
020
0S
outh
wes
t WW
TP -
Bio
-filte
r Bed
Rep
lace
men
t18
01,
620
00
01,
800
SC
AD
A R
&R
150
150
150
150
150
750
Dev
elop
men
t Driv
en P
roje
cts
- Pum
p S
tatio
ns13
470
070
070
070
02,
934
Noc
atee
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ndin
g Tr
ail -
Rec
laim
122
00
00
122
Julin
gton
Cre
ek W
WTF
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larif
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epla
cem
ent a
nd A
cces
s P
latfo
rm A
dditi
on11
651
40
00
630
CR
210
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th H
ampt
on to
Ash
ford
Mill
s - T
rans
mis
sion
- R
ecla
im10
652
60
00
632
Dev
elop
men
t Driv
en P
roje
cts
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laim
100
400
400
400
400
1,70
0
Exhibit 1 Page 30 of 39
FY18
-22
Wat
erSe
wer
Proj
ect T
itle
FY18
Prop
osed
FY19
Prop
osed
FY20
Prop
osed
FY21
Prop
osed
FY22
Prop
osed
FY18
-22
Tota
lD
evel
opm
ent D
riven
Pro
ject
s - S
ewer
100
200
200
200
200
900
Was
te W
ater
Pum
ping
Sta
tion
Saf
ety
Impr
ovem
ents
- G
uard
Rai
l Ins
talla
tion
100
100
100
100
100
500
OM
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ir R
elie
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ves
R&
R10
010
010
010
010
050
0JP
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A -
Girv
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tlant
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Won
derw
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Sew
er10
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outh
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thw
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RF
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lace
RA
S V
alve
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86D
istri
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Effl
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Out
fall
Land
Acq
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850
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00
01,
185
Riv
erto
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ranc
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JP -
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Reu
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JP -
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00
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42JP
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370
00
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JP -
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R 2
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er30
300
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60JP
- C
OJ
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treet
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Bou
leva
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Dav
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Sew
er30
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OT
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er20
103
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OT
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9A
(I-2
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Man
aged
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JTB
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Ext
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Sew
er19
00
00
19JP
- FD
OT
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ark
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5 - S
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150
00
015
JP -
FDO
T - S
R 9
B -
Duv
al -
St J
ohns
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nty
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to C
R22
09 -
Rec
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138
00
021
T-Li
ne -
Am
elia
Con
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elia
Nat
iona
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rans
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sion
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ecla
im12
132
510
146
080
0JP
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JC -
Rac
e Tr
ack
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ce M
ain
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ocat
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100
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DII
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n A
ve -
Key
Hav
en B
lvd
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inga
te R
d S
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ansm
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on -
Forc
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ain
50
00
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JP -
FDO
T - S
R 9
B -
Duv
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p S
tatio
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prov
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onte
rey
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ain
Rep
lace
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t4
00
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416
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alle
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v - C
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717
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assa
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adio
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lass
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p S
tatio
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istri
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lack
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edra
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land
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02,
600
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400
7,80
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Line
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reen
land
Sub
stat
ion
to G
EC
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ansm
issi
on -
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laim
030
01,
120
1,68
00
3,10
0
Exhibit 1 Page 31 of 39
FY18
-22
Wat
erSe
wer
Proj
ect T
itle
FY18
Prop
osed
FY19
Prop
osed
FY20
Prop
osed
FY21
Prop
osed
FY22
Prop
osed
FY18
-22
Tota
lS
t Joh
ns B
luff
Rd
- UN
F to
Bra
dley
MP
S -
Tran
smis
sion
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rce
Mai
n0
300
1,10
02,
570
03,
970
CR
210
- Tw
in C
reek
s to
Rus
sell
Sam
pson
Rd
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nsm
issi
on -
Rec
laim
030
01,
080
1,62
00
3,00
0D
istri
ct 2
WW
TF U
V U
pgra
des
030
02,
920
3,78
00
7,00
0M
anda
rin -
9247
Bay
mea
dow
s R
d - C
lass
III/I
V -
Pum
p U
pgra
de0
250
750
00
1,00
0M
anda
rin -
8751
Bay
leaf
Dr -
Cla
ss II
I/IV
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ump
Upg
rade
025
075
00
01,
000
Mon
tere
y - 3
254
Tow
nsen
d R
d - C
lass
III/I
V -
Pum
p U
pgra
de0
250
750
00
1,00
0M
onte
rey
- 583
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ompa
no -
Cla
ss II
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ump
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rade
025
075
00
01,
000
Man
darin
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31 P
rince
ton
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ss II
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ump
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rade
025
025
01,
000
01,
500
Riv
erTo
wn
WTP
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W -
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rage
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ping
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tem
020
01,
620
2,13
00
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reen
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r - L
ongl
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ine
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sion
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ecla
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200
1,32
01,
980
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500
Rus
sell
Sam
pson
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rans
mis
sion
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ecla
im0
200
920
1,38
00
2,50
084
31 S
prin
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lass
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3843
80
047
6D
eerc
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Clu
b R
d - S
outh
side
Bv
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ater
ton
La -
Dis
tribu
tion
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ce M
ain
012
144
249
040
5B
uckm
an B
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lids
Con
vers
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areh
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p Fa
cilit
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ne -
Bra
ndy
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eave
r St -
Dis
tribu
tion
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ain
00
360
1,30
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4,85
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S-1
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s M
PS
to A
lpho
ns S
t - T
rans
mis
sion
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Mai
n0
030
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500
3,50
06,
300
Gre
enla
nd -
Ree
dy B
ranc
h P
S to
GE
C -
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smis
sion
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030
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500
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300
DII
- New
Ber
lin R
d - Y
ello
w B
luff
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2,78
44,
344
Old
Mid
dleb
urg
Rd-
Arg
yle
Fore
st B
lvd
to M
ayna
rd- T
rans
mis
sion
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rce
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n0
025
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112
3,31
2M
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erril
l Rd
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ss II
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00
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tere
y - 8
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lotta
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ss II
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00
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Man
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81 L
avis
ta C
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p U
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025
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0S
outh
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k - B
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rce
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ark
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ld M
iddl
ebur
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d - M
ayna
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l to
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ce M
ain
00
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50
935
118t
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t - K
inka
id R
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ker R
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sion
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2,71
93,
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00
030
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kman
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solid
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low
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ff R
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0
Exhibit 1 Page 32 of 39
FY18
-22
Wat
erSe
wer
Proj
ect T
itle
FY18
Prop
osed
FY19
Prop
osed
FY20
Prop
osed
FY21
Prop
osed
FY22
Prop
osed
FY18
-22
Tota
lA
rling
ton
Eas
t Rec
laim
Wat
er F
ilter
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crea
se C
apac
ity fr
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kinn
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Faci
lity
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rage
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k an
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tion
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Faci
litie
s H
eatin
g, V
entil
atio
n, &
Air
- Wat
er52
052
052
052
052
02,
600
Faci
litie
s Im
prov
emen
ts, B
uild
ing
Upg
rade
s - W
ater
520
400
400
400
400
2,12
0P
SS
C -
Faci
lity
Upg
rade
s an
d S
ite Im
prov
emen
ts45
00
00
045
0Fa
cilit
ies
Roo
f Rep
lace
men
t - W
ater
400
400
400
435
435
2,07
0S
prin
gfie
ld L
ab H
ood
Upg
rade
400
00
00
400
Faci
litie
s Im
prov
emen
ts, E
lect
ric a
nd L
ight
ing
Sys
tem
s30
030
040
040
040
01,
800
Sec
urity
- Fi
re A
larm
and
Spr
inkl
er S
yste
ms
- Wat
er30
030
030
030
030
01,
500
Faci
litie
s - P
avin
g &
Site
Impr
ovem
ents
– W
ater
300
250
250
250
250
1,30
0Fa
cilit
ies
Impr
ovem
ents
& P
lum
bing
Upg
rade
s27
527
525
025
025
01,
300
Labo
rato
ry E
quip
men
t Upg
rade
s - W
ater
250
100
100
100
100
650
Eas
emen
t Loc
atio
n an
d A
cqui
sitio
ns15
015
015
015
015
075
0Fa
cilit
ies
Impr
ovem
ents
- E
leva
tors
- W
ater
150
00
00
150
Sec
urity
- Fe
ncin
g -W
ater
100
100
100
100
100
500
Util
ity L
ocat
e G
roup
- C
apita
l Equ
ipm
ent -
Wat
er50
5050
5050
250
OTH
ER S
UB
TOTA
L26
,472
21,5
8220
,401
22,1
2420
,695
111,
274
GR
AN
D T
OTA
L23
6,51
121
6,74
119
3,20
420
7,88
518
4,68
01,
039,
021
Exhibit 1 Page 33 of 39
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47
BC
DE
FG
H
Tota
l5
YRPl
anPR
OJE
CT
NA
ME
Cos
t20
1820
1920
2020
2120
22B
loun
t Isl
and
Mar
ine
Term
inal
Pro
ject
sR
oof R
epla
cem
ent T
enan
t1,
500,
000
1,50
0,00
0Pi
le, C
ap a
nd B
eam
Reh
ab B
IMT
400,
000
400,
000
Res
urfa
ce W
illia
m M
ills
from
Mar
ine
Cor
p G
ate
to D
ave
Raw
ls (3
acr
es)
300,
000
300,
000
Dem
o SD
DC
Bld
g &
Pav
e Si
te25
0,00
025
0,00
0R
epla
ce (2
) Hi M
ast L
ight
s Te
nant
200,
000
200,
000
Dem
o C
lyde
Cra
ne15
0,00
015
0,00
0Te
nant
Asp
halt
Faci
lity
Reh
ab /I
nter
sect
ion
Wm
Mill
s &
Blo
unt I
s B
lvd
125,
000
125,
000
Rep
lace
Ter
min
al F
enci
ng C
eres
(1,7
50 L
F) T
raile
r Brid
ge (1
,605
LF)
35
0,00
012
5,00
022
5,00
0R
ehab
ilita
te W
harf
Str
uctu
res
(BER
TH 3
3 &
34)
50,0
00,0
0050
,000
,000
Des
ign
and
Purc
hase
Thr
ee (3
) 100
Gau
ge C
onta
iner
Cra
nes
for B
erth
33
& 3
440
,000
,000
40,0
00,0
00Pa
ving
for B
I Con
tain
er S
tora
ge -
(all
leas
ed a
reas
sou
th o
f Will
iam
Mill
s A
cres
)54
,000
,000
18,0
00,0
0018
,000
,000
18,0
00,0
00Im
prov
emen
ts to
15
Acr
es S
T. J
ohns
Riv
er P
ower
Par
k10
,000
,000
5,00
0,00
05,
000,
000
Des
ign
and
Con
stru
ctio
n of
New
BI M
ain
Gat
e C
ompl
ex5,
000,
000
2,50
0,00
02,
500,
000
Upg
rade
Ten
ant L
ease
Are
a W
est o
f Tra
nsit
Shed
#1
2,40
0,00
02,
400,
000
Two
Acr
e C
oncr
ete
Pad
for H
eavy
-Tra
cked
equ
ipm
ent a
t Ber
th-2
2 2,
100,
000
2,10
0,00
0N
ew P
arki
ng L
ot B
etw
een
Brid
ges
(Out
side
Gat
e)1,
500,
000
1,50
0,00
0R
epla
ce T
rans
it Sh
ed #
3 1,
100,
000
1,10
0,00
0A
dditi
onal
Rai
l Spu
rs
4,00
0,00
01,
000,
000
3,00
0,00
0In
stal
l Con
cret
e Tr
ack
Equi
pmen
t Rec
eivi
ng Y
ard
on B
loun
t Isl
and
Blv
d1,
000,
000
1,00
0,00
0R
xR T
ress
el R
ehab
ilita
tion
750,
000
750,
000
Asp
halt
Blo
unt I
slan
d B
lvd.
, Int
erm
odal
Dr.,
TFL
Rd.
, Con
tain
er W
ay66
0,00
066
0,00
0R
ail U
nloa
ding
Pad
- W
illia
m M
ills
- "ne
w"
Rai
l Yar
d60
0,00
060
0,00
0R
e-R
oof B
ody
Shop
Ten
ant
600,
000
600,
000
Bre
astin
g D
olph
in fo
r Ber
th 2
255
0,00
055
0,00
0R
ebui
ld 1
/2 A
cre
Hea
vy E
quip
men
t Yar
d B
erth
-31
500,
000
500,
000
Rep
ave
1 A
cre
Asp
halt
Tena
n t40
0,00
040
0,00
0R
esur
face
Will
iam
Mill
s fr
om D
ave
Raw
ls B
lvd
to B
loun
t Isl
and
Blv
d (3
acr
es)
300,
000
300,
000
Rep
lace
12
Hig
h M
ast L
ight
s Ea
st S
ide
of B
loun
t Isl
and
Bv.
300,
000
300,
000
Tena
nt Y
ard
Dra
inag
e R
ehab
ilita
tion
250,
000
250,
000
Asp
halt
Blo
unt I
slan
d B
lvd/
Cer
es A
cces
s R
oad
85,0
0085
,000
Reh
abili
tate
Tri-
leve
l Str
uctu
re50
,000
50,0
00R
oof R
epla
cem
ent A
cces
s C
ontr
ol/O
pera
tions
Bui
ldin
g50
,000
50,0
00R
esur
face
/Sea
l Acc
ess
Con
trol
/Ope
ratio
ns P
arki
ng L
ot -
1/2
Acr
e40
,000
40,0
00R
epla
ce R
oof o
n Fi
re S
tatio
n40
,000
40,0
00Fi
ll In
& P
avem
ent o
f Pon
d 8
and
othe
r sel
ecte
d po
nds
20,0
00,0
0020
,000
,000
Reh
abili
tate
Wha
rf S
truc
ture
s (B
ERTH
32)
14,5
00,0
0014
,500
,000
Des
ign
Ber
th 3
1 (3
A) a
nd B
erth
30
(3B
)1,
500,
000
1,50
0,00
0R
ehab
ilita
te W
harf
Str
uctu
res
(BER
TH 3
0)25
,000
,000
25,0
00,0
00R
epla
ce T
rans
it Sh
ed #
1 10
,800
,000
10,8
00,0
0025
1,35
0,00
03,
050,
000
130,
000,
000
50,0
00,0
0032
,500
,000
35,8
00,0
00
JAC
KSO
NVI
LLE
POR
T A
UTH
OR
ITY
- C
API
TAL
PRO
JEC
T SU
MM
AR
Y5
YEA
R C
API
TAL
PLA
N
Tota
l BIM
T
CA
PITA
L C
OM
MIT
MEN
TS
Exhibit 1 Page 34 of 39
1 2 3 4 5 6 7
BC
DE
FG
H
Tota
l5
YRPl
anPR
OJE
CT
NA
ME
Cos
t20
1820
1920
2020
2120
22
JAC
KSO
NVI
LLE
POR
T A
UTH
OR
ITY
- C
API
TAL
PRO
JEC
T SU
MM
AR
Y5
YEA
R C
API
TAL
PLA
N
CA
PITA
L C
OM
MIT
MEN
TS
48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75
Dam
es P
oint
Mar
ine
Term
inal
Pro
ject
sA
uto
Proc
essi
ng F
acili
t y16
,600
,000
6,60
0,00
010
,000
,000
Wyn
n's
Cre
ek S
hore
line
Stab
iliza
tion
900,
000
900,
000
Asp
halt
Reh
ab T
enan
t50
0,00
050
0,00
0En
viro
nmen
tal P
erm
ittin
g/A
uto
Proc
essi
ng F
acili
t y40
0,00
040
0,00
0O
ffsite
Sto
rmw
ater
Miti
gatio
n/A
uto
Proc
essi
ng F
acili
ty4,
500,
000
4,50
0,00
0Sa
ltmar
sh a
nd F
resh
wat
er W
etla
nds
Miti
gatio
n/A
uto
Proc
essi
ng F
acili
ty1,
200,
000
1,20
0,00
0St
. Joh
ns R
iver
Sho
re L
ine
Impr
ovem
ent a
t Lot
41,
000,
000
1,00
0,00
025
,100
,000
8,40
0,00
06,
700,
000
10,0
00,0
000
0Ta
lleyr
and
Mar
ine
Term
inal
Pro
ject
sTe
nant
Impr
ovem
ents
(Met
al P
roce
ss B
ldg)
10,0
00,0
0010
,000
,000
Tena
nt W
areh
ouse
Reh
ab4,
000,
000
4,00
0,00
0R
ehab
ilita
te U
nder
Dec
k C
oncr
ete
4,00
0,00
04,
000,
000
Reh
abili
tate
Ste
el W
harf
Str
uctu
res
Ber
th 7
& 8
3,75
0,00
03,
750,
000
Pile
, Cap
and
Bea
m R
ehab
TM
T40
0,00
040
0,00
0Si
gnal
izat
ion
- Tal
leyr
and
Ave
Pha
se II
111,
216
111,
216
Sign
aliz
atio
n - T
alle
yran
d A
ve P
hase
I10
0,56
810
0,56
8R
esur
face
Lea
sed
Are
as -
TM
T10
0,00
010
0,00
0K
err-
McG
ee 1
3 A
cre
Site
Dev
elop
men
t Ass
essm
ent
50,0
0050
,000
Pum
p &
Tre
at S
yste
m fo
r Env
ironm
enta
l Com
plia
nce
35,0
0035
,000
Wes
tRoc
k 23
Acr
e Si
te D
evel
opm
ent A
sses
smen
t30
,000
30,0
00Fe
ncin
g - 2
5 A
cre
Wes
t Roc
k Si
te20
,000
20,0
00Si
gnal
izat
ion
- Buc
kman
St.
14,1
3814
,138
Pave
6 A
cres
for T
enan
t 35
0,00
035
0,00
0Pr
ivat
e Te
rmin
al A
cqui
sitio
n an
d R
edev
elop
men
t20
,000
,000
10,0
00,0
0010
,000
,000
Chr
istm
as T
ree
22 A
cre
Site
Dev
elop
men
t5,
000,
000
5,00
0,00
0R
ehab
ilita
te C
oncr
ete
Ber
th S
truc
ture
s10
,000
,000
10,0
00,0
0057
,960
,922
22,6
10,9
2235
0,00
010
,000
,000
15,0
00,0
0010
,000
,000
Tota
l DPM
T
Tota
l TM
T
Exhibit 1 Page 35 of 39
1 2 3 4 5 6 7
BC
DE
FG
H
Tota
l5
YRPl
anPR
OJE
CT
NA
ME
Cos
t20
1820
1920
2020
2120
22
JAC
KSO
NVI
LLE
POR
T A
UTH
OR
ITY
- C
API
TAL
PRO
JEC
T SU
MM
AR
Y5
YEA
R C
API
TAL
PLA
N
CA
PITA
L C
OM
MIT
MEN
TS
76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
Mis
cella
neou
s Pr
ojec
tsH
arbo
r Dee
peni
ng43
9,62
5,00
042
,150
,000
71,8
50,0
0067
,900
,000
70,0
00,0
0018
7,72
5,00
0H
arbo
r Dee
peni
ng M
onito
ring
Fees
1,51
7,11
01,
517,
110
NEP
A fo
r Ber
ths
500,
000
500,
000
Cap
italiz
e In
-Hou
se E
ngin
eerin
g Se
rvic
es2,
000,
000
400,
000
400,
000
400,
000
400,
000
400,
000
Mile
Poi
nt N
avig
atio
n Pr
ojec
t Pha
se II
1,75
0,00
025
0,00
01,
500,
000
Mis
cella
neou
s La
nd A
cqui
sitio
n10
0,00
010
0,00
0En
gine
erin
g Ev
alua
tion
- (Si
te/F
ill A
sses
smen
t) 75
,000
75,0
00St
rate
gic
Mas
ter P
lan
Upd
atin
g50
,000
50,0
00U
plan
d D
MM
A/D
esig
n/C
onst
ruct
ion/
Offl
oadi
ng29
,079
,638
50,0
002,
250,
000
8,92
6,54
68,
926,
546
8,92
6,54
6B
uck
Isla
nd B
ridge
Ren
ovat
ion
50,0
0050
,000
FY16
Fed
eral
Sec
urity
Gra
nt P
roje
cts
* Ph
ysic
al S
ecur
ity E
nhan
cem
ents
(Fib
er,C
ondu
it, C
amer
as)
1,45
0,00
065
0,00
040
0,00
040
0,00
0*
Mar
ine
Vess
el20
,000
20,0
00*
Port
-Wid
e In
tero
pera
ble
Com
mun
icat
ion
Sust
ainm
ent
80,0
0080
,000
476,
296,
748
45,8
42,1
1076
,450
,000
77,6
26,5
4679
,326
,546
197,
051,
546
OTH
ER C
API
TAL
Upg
rade
Pac
eco
Cra
ne (3
805)
- 1
- tro
lley
rail
upgr
ade
250,
000
250,
000
2 - D
rive
repl
acem
ent
600,
000
600,
000
3 - m
achi
ne h
ouse
repl
acem
ent
500,
000
500,
000
4- g
ense
t upg
rade
10
0,00
010
0,00
05-
fest
oon
syst
em re
plac
emen
t 35
0,00
035
0,00
0B
rom
ma
Spre
ader
s (T
MT)
495,
000
495,
000
Bro
mm
a ST
R45
Con
tain
er S
prea
der R
epla
cem
ent (
BI)
2017
=881
1/ 2
018=
8810
/201
9=38
0 539
0,00
019
5,00
019
5,00
0H
anju
ng E
leva
tor U
pgra
de (2
018-
8810
, 201
9-88
11, 2
020-
8841
)52
5,00
017
5,00
017
5,00
017
5,00
0Fl
atbe
d R
epla
cem
ent-
BI
120,
000
120,
000
Stru
ctur
e bo
lt re
plac
emen
t for
3 H
anju
ng C
rane
s (a
t boo
m a
nd g
antr
y)20
0,00
010
0,00
010
0,00
0Pu
blic
Saf
ety
Vehi
cles
(4)
80,0
0080
,000
Vehi
cle
Rep
lacm
ent B
IMT
-60
,000
60,0
00Ve
hicl
e R
epla
cem
ents
TM
T12
0,00
060
,000
6000
0Ve
hicl
e R
epla
cem
ent P
CO
B
60,0
0060
,000
PCO
B A
ir H
andl
er #
555
,000
55,0
00W
eigh
t Loa
d Sy
stem
s (8
810,
881
1, 8
841)
F
Y18
- 884
115
0,00
050
,000
50,0
0050
,000
(IT) H
ardw
are/
Softw
are
Upg
rade
s10
0,00
050
,000
50,0
00ZP
MC
Eng
ine
Roo
m N
oise
Red
uctio
n40
,000
40,0
00FY
17 F
eder
al S
ecur
ity G
rant
Pro
ject
- Ve
ssel
Lif t
35,0
0035
,000
Rep
lace
Fift
een
Doc
k Le
vele
rs a
t Con
tain
er F
reig
ht S
tatio
n 30
,000
30,0
00Pu
rcha
se 3
Cra
ne E
leva
tor S
afet
y D
evic
es (1
516,
7381
& 7
382)
30,0
0030
,000
TMT
Man
lift B
oom
Reh
abili
tatio
n27
,000
27,0
00D
iese
l Fue
l Tan
k Li
ner
25,0
0025
,000
Elev
ator
Saf
ety
Dev
ices
BIM
T (1
) Pac
eco
(1) Z
PM
70,0
0020
,000
50,0
00M
aint
enan
ce B
uild
ing
HVA
C U
pgra
de15
,000
15,0
00IT
Offi
ce R
emod
el15
,000
15,0
00 P
orta
ble
Wire
Rop
e Lu
bric
ator
- B
I 100
Gau
ge
10,0
0010
,000
(IT) S
erve
r Roo
m H
VAC
Rep
lace
men
t10
,000
10,0
00
Tota
l MIS
C
Exhibit 1 Page 36 of 39
1 2 3 4 5 6 7
BC
DE
FG
H
Tota
l5
YRPl
anPR
OJE
CT
NA
ME
Cos
t20
1820
1920
2020
2120
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UTH
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API
TAL
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CA
PITA
L C
OM
MIT
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TS
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
Fest
oon
Upg
rade
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0) (8
841)
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1)1,
050,
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Driv
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rade
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ting
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arpe
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f Car
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t (3)
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curit
y O
pera
tions
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ter A
ir C
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cem
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nt35
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rcha
se F
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sit C
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athr
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aria
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rd R
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R O
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ent i
n W
areh
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al B
uild
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rm S
yste
m15
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000
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AN
D T
OTA
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000
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546
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076,
546
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851,
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ing
Sour
ces
JPA
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ER
ATI
NG
FU
ND
S (P
AY
GO
)35
,738
,130
7,73
8,13
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000,
000
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000,
000
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INA
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NA
NT
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DE
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TATE
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TED
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000
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TATE
(FD
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253,
212,
500
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515,
717
FED
ER
AL
588,
750
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00
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SH
RE
SE
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6
Tota
l Oth
er (S
mal
l) C
apita
l Pro
ject
s
Exhibit 1 Page 37 of 39
JTA
Cap
ital I
mpr
ovem
ent P
roje
cts
(*)
Fisc
al Y
ears
201
7 th
roug
h 20
21
2018
2019
2020
2021
2022
Bus
Ope
ratio
nsB
RT
(Bus
Rap
id T
rans
it)20
,800
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-
-
-
-
B
RT
(Bus
Rap
id T
rans
it - B
uses
)-
13,3
00,0
00
-
-
-
C
AD
/ A
VL
/Com
mun
icat
ions
Equ
ipm
ent
-
35
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35
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36
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ter H
ardw
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665,
656
1,
715,
626
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108
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orrid
or D
evel
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ent
-
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750,
000
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000
750,
000
Enh
ance
men
ts (L
ands
capi
ng)
162,
714
164,
341
165,
985
167,
644
169,
321
Fare
Col
lect
ion
Equ
ipm
ent
798,
000
500,
000
515,
000
747,
138
982,
184
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perty
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ovem
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266,
000
100,
000
103,
000
106,
090
109,
273
Faci
lity
Impr
ovem
ents
823,
596
297,
950
300,
930
303,
939
306,
978
Jack
sonv
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iona
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nsit
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ter (
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00,0
0050
0,00
00
0In
terc
ity B
us T
erm
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yhou
nd)
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0,00
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00
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eal E
stat
e A
cqui
sitio
n-
-
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chas
e Tr
ansi
t Veh
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s (8
-10
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es)
4,74
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1
4,85
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0
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7
5,09
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4
5,21
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chas
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ansi
t Veh
icle
s (4
CC
CoA
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2,94
0
39
2,94
0
39
2,94
0
39
2,94
0
39
2,94
0
O
ther
Cap
ital P
roje
ct N
eeds
-
-
-
-
-
S
ecur
ity &
Equ
ipm
ent
370,
000
165,
563
167,
519
167,
519
167,
519
Sho
p E
quip
men
t50
,000
51
,500
53
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54
,636
56
,275
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uppo
rt E
quip
men
t39
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40
,325
41
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42
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44
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uppo
rt V
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les
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--
--
Trai
ning
30,0
00
30,0
00
30,0
00
30,0
00
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00
Reh
ab T
rans
it S
atel
lite
Am
eniti
es26
4,04
2
27
1,96
3
28
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28
8,52
6
29
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2
Tr
ansi
t Sat
ellit
e A
men
ities
320,
000
329,
600
545,
977
562,
356
579,
227
Sky
way
Com
pute
r Har
dwar
e/S
oftw
are
-
-
-
-
-
Fa
cilit
y Im
prov
emen
ts-
739,
108
761,
282
784,
120
807,
644
Roo
f Rep
airs
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epla
cem
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000
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-
-
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dew
ay R
elat
ed M
aint
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ce-
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all P
rote
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uide
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tion
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ipm
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M
aint
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tatio
n E
quip
men
t-
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-
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Oth
er C
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l Pro
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ds-
1,00
0,00
0
1,00
0,00
0
1,00
0,00
0
1,00
0,00
0
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ratin
g S
yste
m E
quip
men
t and
Ver
ifica
tion
-
-
-
-
-
E
scal
ator
Rep
lace
men
ts71
7,58
1
-
-
-
-
Exhibit 1 Page 38 of 39
Ele
vato
r Reh
abili
tatio
n-
-
-
-
-
Sho
p E
quip
men
t-
-
-
-
-
Sec
urity
& E
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men
t -
-
-
-
-
Ass
ocia
ted
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ital M
aint
enan
ce P
arts
-
-
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p E
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t50
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A
ssoc
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d C
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l Mai
nten
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ts-
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20
63,2
46
63,8
79
64,5
17
Com
pute
r Har
dwar
e/S
oftw
are
-
-
-
-
-
P
arat
rans
it V
ehic
les
-
91
3,85
8
94
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96
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99
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7
S
uppo
rt E
quip
men
t-
-
-
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FER
RY
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y V
esse
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l Out
and
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ine
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ower
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-
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rry
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er S
yste
m36
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8
36
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36
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36
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36
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S
ecur
ity E
quip
men
t-
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Pro
perty
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ovem
ents
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ry S
igna
ge40
,000
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rry
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eway
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urfa
cing
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N
ew F
erry
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min
al A
dmin
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aypo
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GIN
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rope
rty Im
prov
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ther
Cap
ital P
roje
cts
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ility
Wor
ks)
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ipm
ent
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rry
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k R
amp
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abili
tatio
n-
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y D
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ay R
esur
faci
ng-
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New
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ry T
erm
inal
Adm
inis
trativ
e B
uild
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May
port
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-
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-
N
ew R
estro
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acili
ty, F
t. G
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e Is
land
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Tota
l JTA
63,7
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94
44
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5
Exhibit 1 Page 39 of 39
Ca
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pro
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5,00
0.00
$21,
560.
00$0
.00
$3,4
40.0
0C
C00
85C
C00
8503
SIN
GLE
TON
PA
RK
IMP
RO
VE
ME
NT
- 10
$9
9,54
0.66
$93,
705.
75$0
.00
$5,8
34.9
1C
C00
96C
C00
9601
SIN
GLE
TON
PA
RK
IMP
RO
VE
ME
NT
- 10
$0
.00
$0.0
0$0
.00
$0.0
0C
C00
96C
C00
9603
WIL
LOW
BR
AN
CH
PA
RK
IMP
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VE
ME
NT
- 5
$30,
000.
00$2
9,82
5.50
$174
.50
$0.0
0C
C01
11C
C01
1102
DR
EW
PA
RK
$4
36,5
11.0
0$4
05,3
22.0
2$0
.00
$31,
188.
98C
C01
27C
C01
2702
Page
1 o
f 16
Exhibit 2 Page 1 of 16
Ma
in P
roje
ct
Tit
leR
ev B
ud
ge
tA
ctu
als
En
cu
mb
ere
dB
ala
nc
eP
roje
ct
Ma
in
Pro
jec
tP
roje
ct
Deta
il
GR
AN
D P
AR
K
$4
,781
.00
$2,4
57.8
0$0
.00
$2,3
23.2
0C
C01
77C
C01
7702
GR
AN
D P
AR
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$2
1,55
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$11,
065.
20$0
.00
$10,
494.
21C
C01
77C
C01
7704
DIS
TRIC
T 2
CO
P F
UN
DS
$7
,449
.85
$0.0
0$0
.00
$7,4
49.8
5C
C01
79C
C01
7901
DIS
TRIC
T 11
CO
P F
UN
DS
$3
1,74
4.16
$343
.03
$0.0
0$3
1,40
1.13
CC
0180
CC
0180
01D
ISTR
ICT
14 C
OP
FU
ND
S
$170
,163
.59
$0.0
0$0
.00
$170
,163
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CC
0181
CC
0181
01C
OM
MU
NIT
Y C
EN
TER
RE
HA
BIL
ITA
TIO
N
$3,9
89,6
12.0
0$3
,968
,054
.06
$0.0
0$2
1,55
7.94
CS
0001
CS
0001
01C
OM
MU
NIT
Y C
EN
TER
RE
HA
BIL
ITA
TIO
N
$2,3
98,2
17.0
0$2
,351
,105
.03
$2,6
60.0
0$4
4,45
1.97
CS
0001
CS
0001
02D
EA
PP
RO
PR
IATE
D P
RO
JEC
TS
$1
8,01
6,80
3.68
$98,
763.
58$0
.00
$17,
918,
040.
10D
A00
01D
A00
0101
RIV
ER
PLA
CE
BLV
D
$5,5
00,0
00.0
0$5
41,9
18.5
3$2
28,2
41.3
8$4
,729
,840
.09
DI0
100
DI0
100
01S
OU
THB
AN
K P
AR
KIN
G
$6
00,2
24.0
0$0
.00
$0.0
0$6
00,2
24.0
0D
I010
2D
I010
201
DR
I
$3
,863
,971
.96
$0.0
0$0
.00
$3,8
63,9
71.9
6D
R00
01D
R00
0101
JAX
AS
H S
ITE
$165
,254
,174
.00
$163
,015
,816
.30
$961
,856
.26
$1,2
76,5
01.4
4E
RR
002
ER
R00
201
JAX
AS
H S
ITE
$4,5
61,0
74.0
0$0
.00
$0.0
0$4
,561
,074
.00
ER
R00
2E
RR
002
02JA
X A
SH
SIT
E
$1
1,12
0,00
0.00
$8,3
33,9
83.3
9$2
,783
,144
.36
$2,8
72.2
5E
RR
003
ER
R00
301
SO
UTH
SID
E IN
CIN
ER
ATO
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ITE
$2
,500
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.00
$197
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$79,
266.
39$2
,223
,450
.00
ER
R00
4E
RR
004
01E
NV
IRO
NE
NTA
L C
OM
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AN
CE
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NTY
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$11,
750,
000.
00$4
,612
,705
.16
$568
,163
.39
$6,5
69,1
31.4
5E
RR
005
ER
R00
501
CR
YS
TAL
SP
GS
RD
PK
CO
NTA
MIN
'D S
OIL
RE
ME
D$5
00,0
00.0
0$0
.00
$376
,000
.00
$124
,000
.00
ER
R00
6E
RR
006
01D
OE
BO
Y D
UM
P S
ITE
$2,4
30,0
00.0
0$1
30,7
87.8
9$2
2,55
1.11
$2,2
76,6
61.0
0E
RR
009
ER
R00
901
GO
LD M
ER
IT/P
OP
E P
LAC
E
$7,6
50,6
75.0
0$2
,350
.00
$0.0
0$7
,648
,325
.00
ER
R01
0E
RR
010
01FI
RE
EQ
UIP
ME
NT
$3
75,0
00.0
0$3
74,5
30.6
4$0
.00
$469
.36
FR00
20FR
0020
01FI
RE
STA
TIO
N #
20 (R
EN
OV
ATI
ON
)
$16,
853.
42$1
6,85
0.00
$0.0
0$3
.42
FR00
30FR
0030
02FI
RE
STA
TIO
N #
56
$3
50,0
00.0
0$0
.00
$0.0
0$3
50,0
00.0
0FR
0044
FR00
4402
FIR
E S
TATI
ON
#1
$235
,476
.00
$2,8
33.0
0$2
09,6
52.0
0$2
2,99
1.00
FR00
50FR
0050
01R
AD
IO S
YS
TEM
$21,
000,
000.
00$2
0,92
7,97
9.60
$0.0
8$7
2,02
0.32
IT09
01IT
0901
01R
ES
OU
RC
E M
AN
AG
EM
EN
T S
YS
TEM
$2
50,0
00.0
0$1
32,6
67.5
9$7
6,85
0.68
$40,
481.
73IT
0921
IT09
2104
NE
W W
OR
LD A
VE
., E
DA
EXT
EN
SIO
N
$3
,700
,000
.00
$1,2
53,5
18.0
0$1
,760
,552
.44
$685
,929
.56
JEC
CC
6JE
CC
C6
02N
W J
AC
KS
ON
VIL
LE E
CO
NO
MIC
DE
V.P
RO
GR
AM
$557
,196
.56
$0.0
0$0
.00
$557
,196
.56
JEE
001
JEE
001
04N
W J
AC
KS
ON
VIL
LE E
CO
NO
MIC
DE
V.P
RO
GR
AM
$550
,000
.00
$0.0
0$0
.00
$550
,000
.00
JEE
001
JEE
001
06N
W J
AC
KS
ON
VIL
LE E
CO
NO
MIC
DE
V.P
RO
GR
AM
$430
,000
.00
$0.0
0$4
30,0
00.0
0$0
.00
JEE
001
JEE
001
07N
W J
AC
KS
ON
VIL
LE E
CO
NO
MIC
DE
V.P
RO
GR
AM
$3,0
70,0
34.9
0$0
.00
$3,0
70,0
34.9
0$0
.00
JEE
001
JEE
001
10C
OU
NTY
WID
E E
CO
NO
MIC
DE
VE
LOP
ME
NT
$7
,000
.00
$0.0
0$0
.00
$7,0
00.0
0JE
E00
2JE
E00
201
CO
UN
TYW
IDE
EC
ON
OM
IC D
EV
ELO
PM
EN
T
$19,
438,
213.
08$1
9,36
3,00
0.00
$0.0
0$7
5,21
3.08
JEE
002
JEE
002
02C
OU
NTY
WID
E E
CO
NO
MIC
DE
VE
LOP
ME
NT
$2
50,0
00.0
0$2
02,8
12.5
0$0
.00
$47,
187.
50JE
E00
2JE
E00
203
CE
CIL
FIE
LD R
EC
RE
ATI
ON
DE
VE
LOP
ME
NT
$2,8
00,0
00.0
0$2
,798
,730
.24
$0.0
0$1
,269
.76
JEE
056
JEE
056
02S
HIP
YA
RD
S P
RO
JEC
T
$1
3,43
6,41
0.00
$867
,160
.06
$57,
839.
94$1
2,51
1,41
0.00
JEE
074
JEE
074
02H
ISTO
RIC
PR
ES
ER
VA
TIO
N
$1,3
49,6
91.4
4$8
49,6
91.4
4$5
00,0
00.0
0$0
.00
JEE
078
JEE
078
01R
IVE
R C
ITY
MA
RK
ETP
LAC
E-R
AM
CO
$12,
158,
228.
77$1
2,15
0,00
0.00
$0.0
0$8
,228
.77
JEE
124
JEE
124
01
Page
2 o
f 16
Exhibit 2 Page 2 of 16
Ma
in P
roje
ct
Tit
leR
ev B
ud
ge
tA
ctu
als
En
cu
mb
ere
dB
ala
nc
eP
roje
ct
Ma
in
Pro
jec
tP
roje
ct
Deta
il
PIN
NA
CLE
PR
OJE
CT
$500
,000
.00
$500
,000
.00
$0.0
0$0
.00
JEE
127
JEE
127
01C
OU
NTY
WID
E G
RE
EN
ING
/HA
RD
SC
AP
E
$1
77,9
79.7
3$0
.00
$0.0
0$1
77,9
79.7
3JE
E13
1JE
E13
102
SA
FT A
ME
RIC
A
$9
29,3
59.2
7$7
59,4
00.5
3$0
.00
$169
,958
.74
JEE
145
JEE
145
01S
CH
AU
SO
UTH
EA
ST
SU
SH
I
$1
41,5
00.0
0$1
41,5
00.0
0$0
.00
$0.0
0JE
E15
6JE
E15
601
RE
TAIL
HO
US
ING
& D
EV
ELO
PM
EN
T - D
IA
$6
85,0
00.0
0$3
7,50
0.00
$147
,500
.00
$500
,000
.00
JEE
157
JEE
157
01B
EA
VE
R S
TRE
ET
VIL
LAS
- D
IA
$200
,000
.00
$200
,000
.00
$0.0
0$0
.00
JEE
158
JEE
158
01LE
RN
ER
BU
ILD
ING
(20
WE
ST
AD
AM
S S
T)
$6
00,0
00.0
0$0
.00
$600
,000
.00
$0.0
0JE
E15
9JE
E15
901
CO
WFO
RD
CH
OP
HO
US
E P
RO
JEC
T
$500
,000
.00
$0.0
0$0
.00
$500
,000
.00
JEE
160
JEE
160
01A
RTS
IN P
UB
LIC
PLA
CE
S
$2,6
47,5
73.3
5$2
,173
,663
.92
$0.0
0$4
73,9
09.4
3P
A00
01P
A00
0101
PR
OP
ER
TY A
PP
RA
ISE
R C
AM
A S
YS
TEM
$1,7
00,0
00.0
0$1
,699
,793
.35
$0.0
0$2
06.6
5P
A00
03P
A00
0301
UR
BA
N C
OR
E, S
EC
TOR
1-1
$0.0
0$0
.00
$0.0
0$0
.00
PD
0028
PD
0028
01G
RE
ATE
R A
RLI
NG
TON
PLA
NN
ING
DIS
TRIC
T
$4
5,64
7.14
$0.0
0$0
.00
$45,
647.
14P
D00
29P
D00
2901
GR
EA
TER
AR
LIN
GTO
N P
LAN
NIN
G D
ISTR
ICT
$52,
814.
23$0
.00
$0.0
0$5
2,81
4.23
PD
0029
PD
0029
02S
OU
THE
AS
T P
LAN
NIN
G D
ISTR
ICT
$352
,979
.38
$203
,822
.00
$0.0
0$1
49,1
57.3
8P
D00
30P
D00
3001
SO
UTH
EA
ST
PLA
NN
ING
DIS
TRIC
T
$1
51,4
40.1
8$1
51,4
40.0
0$0
.00
$0.1
8P
D00
30P
D00
3002
SO
UTH
EA
ST
PLA
NN
ING
DIS
TRIC
T
$1
6,72
7.00
$0.0
0$0
.00
$16,
727.
00P
D00
30P
D00
3003
SO
UTH
EA
ST
PLA
NN
ING
DIS
TRIC
T
$2
4,43
3.04
$0.0
0$0
.00
$24,
433.
04P
D00
30P
D00
3004
SO
UTH
WE
ST
PLA
NN
ING
DIS
TRIC
T
$3
,733
,433
.47
$3,7
18,5
35.0
0$0
.00
$14,
898.
47P
D00
31P
D00
3101
SO
UTH
WE
ST
PLA
NN
ING
DIS
TRIC
T
$8
,645
.00
$0.0
0$0
.00
$8,6
45.0
0P
D00
31P
D00
3102
NO
RTH
WE
ST
PLA
NN
ING
DIS
TRIC
T
$8
0,89
6.00
$0.0
0$0
.00
$80,
896.
00P
D00
32P
D00
3201
NO
RTH
WE
ST
PLA
NN
ING
DIS
TRIC
T
$1
,540
.00
$0.0
0$0
.00
$1,5
40.0
0P
D00
32P
D00
3202
NO
RTH
PLA
NN
ING
DIS
TRIC
T
$1
,028
,880
.69
$989
,949
.00
$0.0
0$3
8,93
1.69
PD
0033
PD
0033
01N
OR
TH P
LAN
NIN
G D
ISTR
ICT
$82,
052.
33$0
.00
$0.0
0$8
2,05
2.33
PD
0033
PD
0033
02FA
IR S
HA
RE
AG
RE
EM
EN
T
$20,
671.
39$2
0,67
1.39
$0.0
0$0
.00
PD
0034
PD
0034
01TO
WN
CE
NTE
R -
PLA
NN
ING
DIS
TRIC
T 4
$2,8
83,4
09.0
0$2
,745
,613
.38
$0.0
0$1
37,7
95.6
2P
D00
38P
D00
3801
TOW
N C
EN
TER
- P
LAN
NIN
G D
ISTR
ICT
6
$2
,000
,000
.00
$1,2
22,7
12.6
4$2
5,36
1.85
$751
,925
.51
PD
0040
PD
0040
01TO
WN
CE
NTE
RS
$400
,000
.00
$0.0
0$0
.00
$400
,000
.00
PD
0043
PD
0043
01P
EC
AN
PA
RK
RD
IMP
RO
VE
ME
NTS
$5
,300
,000
.00
$898
,566
.85
$1,9
01,4
33.1
5$2
,500
,000
.00
PD
0047
PD
0047
02LI
BR
AR
Y S
YS
TEM
TE
CH
. & F
UR
N. U
PG
RA
DE
S
$1,0
64,6
66.9
0$1
,060
,488
.71
$0.0
0$4
,178
.19
PL0
001
PL0
001
01M
AIN
LIB
RA
RY
$1,6
00,0
00.0
0$1
,600
,000
.00
$0.0
0$0
.00
PL0
009
PL0
009
04M
AIN
LIB
RA
RY
$220
,900
.00
$1,5
00.0
0$0
.00
$219
,400
.00
PL0
009
PL0
009
05M
AN
DA
RIN
BR
AN
CH
LIB
RA
RY
$120
,289
.00
$0.0
0$0
.00
$120
,289
.00
PL0
013
PL0
013
01H
IGH
LAN
DS
BR
AN
CH
LIB
RA
RY
$443
,400
.00
$0.0
0$8
5,00
0.00
$358
,400
.00
PL0
018
PL0
018
02W
EB
B W
ES
CO
NN
ETT
BR
AN
CH
LIB
RA
RY
$443
,400
.00
$0.0
0$8
3,73
8.29
$359
,661
.71
PL0
020
PL0
020
02C
OU
NC
IL D
ISTR
ICT
5
$2,0
00.0
0$0
.00
$0.0
0$2
,000
.00
PR
0007
PR
0007
01C
OU
NC
IL D
ISTR
ICT
8
$328
,624
.06
$328
,615
.76
$0.0
0$8
.30
PR
0008
PR
0008
01M
ETR
OP
OLI
TAN
PA
RK
IMP
RO
VE
ME
NTS
$266
,252
.86
$257
,279
.01
$0.0
0$8
,973
.85
PR
0018
PR
0018
01
Page
3 o
f 16
Exhibit 2 Page 3 of 16
Ma
in P
roje
ct
Tit
leR
ev B
ud
ge
tA
ctu
als
En
cu
mb
ere
dB
ala
nc
eP
roje
ct
Ma
in
Pro
jec
tP
roje
ct
Deta
il
ME
TRO
PO
LITA
N P
AR
K IM
PR
OV
EM
EN
TS
$2
12,8
50.0
0$2
01.3
6$0
.00
$212
,648
.64
PR
0018
PR
0018
07M
ETR
OP
OLI
TAN
PA
RK
IMP
RO
VE
ME
NTS
$220
,000
.00
$108
,532
.02
$0.0
0$1
11,4
67.9
8P
R00
18P
R00
1808
EA
RL
JOH
NS
ON
ME
M. P
K A
CQ
.
$99,
900.
00$0
.00
$0.0
0$9
9,90
0.00
PR
0019
PR
0019
03W
ES
TSID
E R
EG
ION
AL
PK
DE
V -
RO
OS
EV
ELT
$365
,990
.75
$277
,682
.07
$0.0
0$8
8,30
8.68
PR
0020
PR
0020
02W
ES
TSID
E R
EG
ION
AL
PK
DE
V -
RO
OS
EV
ELT
$101
,200
.00
$6,1
28.8
2$7
5,38
2.83
$19,
688.
35P
R00
20P
R00
2004
CO
NFE
DE
RA
TE P
AR
K
$4
8,71
9.40
$24,
500.
00$0
.00
$24,
219.
40P
R00
21P
R00
2103
CE
DA
R P
OIN
T
$3
94,1
08.0
0$2
7,39
9.11
$7,9
40.1
2$3
58,7
68.7
7P
R00
23P
R00
2303
CE
DA
R P
OIN
T
$4
28,7
78.0
0$2
,545
.16
$0.0
0$4
26,2
32.8
4P
R00
23P
R00
2305
LAN
NIE
RO
AD
PA
RK
$250
,000
.00
$55,
821.
84$0
.00
$194
,178
.16
PR
0025
PR
0025
02C
OU
NC
IL D
ISTR
ICT
4 - M
ISC
ELL
AN
EO
US
$368
,102
.17
$368
,102
.17
$0.0
0$0
.00
PR
0034
PR
0034
01C
OU
NC
IL D
ISTR
ICT
7 - M
ISC
ELL
AN
EO
US
$155
,487
.28
$154
,999
.28
$0.0
0$4
88.0
0P
R00
35P
R00
3501
CO
UN
CIL
DIS
TRIC
T 8
- MIS
CE
LLA
NE
OU
S
$1
78,9
51.7
4$1
77,5
43.1
2$0
.00
$1,4
08.6
2P
R00
36P
R00
3601
CO
UN
CIL
DIS
TRIC
T 12
- M
ISC
ELL
AN
EO
US
$371
,091
.57
$370
,588
.00
$0.0
0$5
03.5
7P
R00
40P
R00
4001
CO
UN
CIL
DIS
TRIC
T 13
- M
ISC
ELL
AN
EO
US
$194
,351
.48
$194
,347
.81
$0.0
0$3
.67
PR
0041
PR
0041
01C
OU
NC
IL D
ISTR
ICT
14 -
MIS
CE
LLA
NE
OU
S
$5
23,5
01.8
9$5
20,7
64.5
6$0
.00
$2,7
37.3
3P
R00
42P
R00
4201
BU
RN
ETT
PA
RK
(SU
NB
EA
M)
$125
,718
.75
$125
,647
.44
$0.0
0$7
1.31
PR
0049
PR
0049
02B
UR
NE
TT P
AR
K (S
UN
BE
AM
)
$3
4,60
5.00
$34,
602.
97$0
.00
$2.0
3P
R00
49P
R00
4903
WIN
TON
DR
IVE
PA
RK
$75,
000.
00$0
.00
$0.0
0$7
5,00
0.00
PR
0052
PR
0052
02LO
NN
IE M
ILLE
R P
AR
K
$5
0,00
0.00
$29,
050.
00$0
.00
$20,
950.
00P
R00
57P
R00
5701
LON
NIE
MIL
LER
PA
RK
$200
,000
.00
$0.0
0$0
.00
$200
,000
.00
PR
0057
PR
0057
02W
ALT
ER
JO
NE
S P
AR
K
$1
2,05
5.00
$11,
958.
61$0
.00
$96.
39P
R00
62P
R00
6202
GR
EE
NLA
ND
PA
RK
$1
88,2
56.5
0$1
50,7
60.4
2$0
.00
$37,
496.
08P
R00
63P
R00
6302
GR
EE
NLA
ND
PA
RK
$1
50,0
00.0
0$1
38,3
34.3
4$0
.00
$11,
665.
66P
R00
63P
R00
6304
LON
NIE
WU
RN
RA
MP
PH
AS
E II
$2
5,80
0.00
$15,
605.
80$0
.00
$10,
194.
20P
R00
71P
R00
7103
MA
YP
OR
T B
OA
T R
AM
P
$1
,061
,318
.00
$1,0
12,7
81.8
4$8
,050
.00
$40,
486.
16P
R00
72P
R00
7205
OA
K H
AR
BO
R R
AM
P P
HA
SE
II
$1
66,7
00.0
0$1
50,8
30.7
2$0
.00
$15,
869.
28P
R00
73P
R00
7302
CO
UN
CIL
DIS
TRIC
T 1
- PK
AC
Q/M
AIN
TEN
AN
CE
$0
.21
$0.0
0$0
.00
$0.2
1P
R00
75P
R00
7501
CO
UN
CIL
DIS
TRIC
T 4
- PK
AC
Q/M
AIN
TEN
AN
CE
$1
05,3
25.7
5$1
05,3
25.7
5$0
.00
$0.0
0P
R00
78P
R00
7801
CO
UN
CIL
DIS
TRIC
T 6
- PK
AC
Q/M
AIN
TEN
AN
CE
$1
3,89
6.60
$6,2
69.5
0$0
.00
$7,6
27.1
0P
R00
80P
R00
8001
CO
UN
CIL
DIS
TRIC
T 7
- PK
AC
Q/M
AIN
TEN
AN
CE
$7
1,82
8.14
$71,
533.
09$0
.00
$295
.05
PR
0081
PR
0081
01C
OU
NC
IL D
IST.
11
- PK
AC
QU
I. / M
AIN
T
$6,0
81.5
7$6
,081
.25
$0.0
0$0
.32
PR
0085
PR
0085
01C
OU
NC
IL D
IST.
12
PK
AC
Q./M
AIN
T.
$177
,247
.54
$175
,676
.31
$0.0
0$1
,571
.23
PR
0086
PR
0086
01C
OU
NC
IL D
IST.
13
- PK
AC
Q./M
AIN
T
$358
.52
$0.0
0$0
.00
$358
.52
PR
0087
PR
0087
01C
OU
NC
IL D
ISTR
ICT
14 -
PK
AC
Q./M
AIN
T
$1
00,1
71.4
3$9
1,44
6.34
$0.0
0$8
,725
.09
PR
0088
PR
0088
01B
LUE
CY
PR
ES
S
$2
0,00
0.00
$1,5
51.1
9$0
.00
$18,
448.
81P
R00
93P
R00
9301
BLU
E C
YP
RE
SS
$581
,045
.00
$485
,322
.34
$2,8
82.6
8$9
2,83
9.98
PR
0093
PR
0093
03B
LUE
CY
PR
ES
S
$2
00,0
00.0
0$9
50.0
0$5
3,60
0.00
$145
,450
.00
PR
0093
PR
0093
10
Page
4 o
f 16
Exhibit 2 Page 4 of 16
Ma
in P
roje
ct
Tit
leR
ev B
ud
ge
tA
ctu
als
En
cu
mb
ere
dB
ala
nc
eP
roje
ct
Ma
in
Pro
jec
tP
roje
ct
Deta
il
S/E
RE
GIO
NA
L P
AR
K A
CQ
UIS
ITIO
N &
DE
VE
LOP
$1
,000
,000
.00
$930
,000
.50
$0.0
0$6
9,99
9.50
PR
0107
PR
0107
02S
ISTE
RS
CR
EE
K M
AR
INA
/BO
AT
RA
MP
$377
,713
.00
$70,
760.
00$0
.00
$306
,953
.00
PR
0109
PR
0109
04S
ISTE
RS
CR
EE
K M
AR
INA
/BO
AT
RA
MP
$145
,860
.00
$132
,869
.86
$0.0
0$1
2,99
0.14
PR
0109
PR
0109
05LO
NN
IE W
UR
N F
ISH
ING
FIN
GE
R P
IER
$1
46,2
81.0
0$1
46,2
81.0
0$0
.00
$0.0
0P
R01
12P
R01
1202
CE
CIL
FIE
LD E
QU
ES
TRIA
N C
EN
TER
DE
VE
LOP
$4
96,4
59.7
6$4
93,3
84.6
6$0
.00
$3,0
75.1
0P
R01
18P
R01
1802
CE
CIL
FIE
LD E
QU
ES
TRIA
N C
EN
TER
DE
VE
LOP
$1
,300
,000
.00
$0.0
0$0
.00
$1,3
00,0
00.0
0P
R01
18P
R01
1804
BO
ON
E P
AR
K N
$45,
576.
00$4
3,71
5.00
$0.0
0$1
,861
.00
PR
0120
PR
0120
01JA
X-B
ALD
WIN
TR
AIL
DE
VE
LOP
ME
NT
$410
,000
.00
$357
,451
.07
$0.0
0$5
2,54
8.93
PR
0121
PR
0121
04JA
X-B
ALD
WIN
TR
AIL
DE
VE
LOP
ME
NT
$305
,000
.00
$200
.00
$0.0
0$3
04,8
00.0
0P
R01
21P
R01
2106
JAX-
BA
LDW
IN T
RA
IL D
EV
ELO
PM
EN
T
$5
80,0
00.0
0$3
00.0
0$0
.00
$579
,700
.00
PR
0121
PR
0121
07C
UB
A H
UN
TER
PA
RK
$2,5
00.0
0$2
,392
.98
$0.0
0$1
07.0
2P
R01
22P
R01
2202
SIS
TER
S C
RE
EK
MA
RIN
A R
EC
RE
ATI
ON
DE
VE
LOP
$2
24,0
63.3
2$2
06,0
03.3
4$0
.00
$18,
059.
98P
R01
49P
R01
4902
CIS
CO
GA
RD
EN
S P
AR
K IM
PR
OV
EM
EN
TS
$676
,000
.00
$501
,000
.00
$19,
095.
00$1
55,9
05.0
0P
R01
50P
R01
5001
CIS
CO
GA
RD
EN
S P
AR
K IM
PR
OV
EM
EN
TS
$24,
975.
00$0
.00
$0.0
0$2
4,97
5.00
PR
0150
PR
0150
02B
ALD
WIN
RA
IL T
RA
IL
$1
36,2
79.0
0$0
.00
$0.0
0$1
36,2
79.0
0P
R01
52P
R01
5202
WO
OD
STO
CK
PA
RK
$5
28,7
59.1
4$3
08,9
91.6
5$0
.00
$219
,767
.49
PR
0154
PR
0154
01M
ISC
ELL
AN
EO
US
CA
PIT
AL
PR
OJE
CTS
$102
,800
.00
$92,
372.
40$7
,365
.60
$3,0
62.0
0P
R01
56P
R01
5602
SU
NN
Y A
CR
ES
PA
RK
$3,9
48.3
5$0
.00
$0.0
0$3
,948
.35
PR
0162
PR
0162
05IN
TER
CO
AS
TAL
WA
TER
WA
Y B
OA
T R
AM
P
$142
,000
.00
$125
,855
.86
$0.0
0$1
6,14
4.14
PR
0168
PR
0168
05V
ER
ON
A P
AR
K
$7
8,00
0.00
$50,
767.
74$0
.00
$27,
232.
26P
R01
80P
R01
8001
CH
UC
K R
OG
ER
S P
AR
K
$7
0,00
0.00
$62,
509.
53$0
.00
$7,4
90.4
7P
R01
81P
R01
8102
CH
UC
K R
OG
ER
S P
AR
K
$3
50,0
00.0
0$3
07,8
58.7
4$0
.00
$42,
141.
26P
R01
81P
R01
8104
RO
BE
RT
KE
NN
ED
Y P
OO
L
$334
,549
.79
$306
,607
.67
$0.0
0$2
7,94
2.12
PR
0188
PR
0188
01C
LAN
ZEL
T. B
RO
WN
PO
OL
$336
,841
.00
$311
,249
.62
$0.0
0$2
5,59
1.38
PR
0193
PR
0193
01JO
E J
AM
ES
CE
NTE
R
$1
00,0
00.0
0$0
.00
$0.0
0$1
00,0
00.0
0P
R01
97P
R01
9701
RA
Y G
RE
EN
E P
AR
K
$950
,000
.00
$857
,402
.50
$0.0
0$9
2,59
7.50
PR
0199
PR
0199
03R
AY
GR
EE
NE
PA
RK
$9
3,64
3.09
$0.0
0$0
.00
$93,
643.
09P
R01
99P
R01
9904
RA
Y G
RE
EN
E P
AR
K
$400
,000
.00
$246
,991
.78
$89,
328.
96$6
3,67
9.26
PR
0199
PR
0199
05M
ALL
ISO
N P
AR
K
$93,
000.
00$3
1,33
3.43
$1,1
76.2
5$6
0,49
0.32
PR
0206
PR
0206
01S
OU
THB
AN
K -
FRIE
ND
SH
IP F
OU
NTA
IN
$150
,000
.00
$67,
768.
91$1
7,54
4.79
$64,
686.
30P
R02
08P
R02
0802
GA
RD
NE
R "N
IP" S
AM
S P
AR
K
$2
,000
.00
$1,8
70.0
0$0
.00
$130
.00
PR
0214
PR
0214
03G
AR
DN
ER
"NIP
" SA
MS
PA
RK
$1,0
46.5
1$3
00.0
0$0
.00
$746
.51
PR
0214
PR
0214
05LO
NN
IE M
ILLE
R R
EG
ION
AL
PA
RK
$4
00,0
00.0
0$1
,225
.91
$267
,853
.70
$130
,920
.39
PR
0215
PR
0215
03LO
NN
IE M
ILLE
R R
EG
ION
AL
PA
RK
$2
23,0
00.0
0$2
,188
.48
$0.0
0$2
20,8
11.5
2P
R02
15P
R02
1504
LON
NIE
MIL
LER
RE
GIO
NA
L P
AR
K
$91,
865.
00$0
.00
$0.0
0$9
1,86
5.00
PR
0215
PR
0215
05LO
NN
IE M
ILLE
R R
EG
ION
AL
PA
RK
$4
92,6
81.0
0$0
.00
$0.0
0$4
92,6
81.0
0P
R02
15P
R02
1506
LON
NIE
MIL
LER
RE
GIO
NA
L P
AR
K
$166
,635
.82
$0.0
0$0
.00
$166
,635
.82
PR
0215
PR
0215
07
Page
5 o
f 16
Exhibit 2 Page 5 of 16
Ma
in P
roje
ct
Tit
leR
ev B
ud
ge
tA
ctu
als
En
cu
mb
ere
dB
ala
nc
eP
roje
ct
Ma
in
Pro
jec
tP
roje
ct
Deta
il
LON
NIE
MIL
LER
RE
GIO
NA
L P
AR
K
$406
,963
.00
$0.0
0$0
.00
$406
,963
.00
PR
0215
PR
0215
08LO
NN
IE M
ILLE
R R
EG
ION
AL
PA
RK
$9
3,27
5.00
$0.0
0$0
.00
$93,
275.
00P
R02
15P
R02
1509
LON
NIE
MIL
LER
RE
GIO
NA
L P
AR
K
$39,
600.
00$0
.00
$0.0
0$3
9,60
0.00
PR
0215
PR
0215
10LO
NN
IE M
ILLE
R R
EG
ION
AL
PA
RK
$3
9,60
0.00
$0.0
0$0
.00
$39,
600.
00P
R02
15P
R02
1511
LON
NIE
MIL
LER
RE
GIO
NA
L P
AR
K
$546
,851
.00
$0.0
0$0
.00
$546
,851
.00
PR
0215
PR
0215
12LO
NN
IE M
ILLE
R R
EG
ION
AL
PA
RK
$6
19,4
88.0
0$0
.00
$0.0
0$6
19,4
88.0
0P
R02
15P
R02
1513
SC
OTT
PA
RK
$30,
776.
00$1
5,01
2.10
$0.0
0$1
5,76
3.90
PR
0218
PR
0218
01S
CO
TT P
AR
K
$8
0,00
0.00
$59,
803.
94$1
0,26
8.02
$9,9
28.0
4P
R02
18P
R02
1805
SC
OTT
PA
RK
$98,
956.
48$3
7,52
6.06
$61,
430.
42$0
.00
PR
0218
PR
0218
06JO
E C
AR
LUC
CI B
OA
T R
AM
P (S
ISTE
R'S
CR
EE
K)
$66,
589.
90$1
8,68
7.62
$0.0
0$4
7,90
2.28
PR
0222
PR
0222
01JO
E C
AR
LUC
CI B
OA
T R
AM
P (S
ISTE
R'S
CR
EE
K)
$582
,407
.77
$495
,011
.20
$87,
396.
57$0
.00
PR
0222
PR
0222
02O
CE
AN
WA
Y P
OO
L &
PA
RK
$3
12,2
60.1
0$3
04,7
97.1
0$0
.00
$7,4
63.0
0P
R02
23P
R02
2301
103R
D S
T G
O K
AR
T TR
AC
K
$2
55,0
00.0
0$2
54,9
99.6
1$0
.00
$0.3
9P
R02
28P
R02
2801
MC
GIR
TS C
RE
EK
/NE
W 1
18 S
T P
K
$1,5
00,0
00.0
0$1
,465
,735
.64
$0.0
0$3
4,26
4.36
PR
0231
PR
0231
01M
CG
IRTS
CR
EE
K/N
EW
118
ST
PK
$1
,900
,000
.00
$1,8
21,1
34.1
7$0
.00
$78,
865.
83P
R02
31P
R02
3102
MC
GIR
TS C
RE
EK
/NE
W 1
18 S
T P
K
$307
,164
.00
$0.0
0$0
.00
$307
,164
.00
PR
0231
PR
0231
06R
IVE
RS
IDE
PA
RK
$1
50,0
00.0
0$1
38,8
75.0
0$1
1,12
5.00
$0.0
0P
R02
34P
R02
3403
AC
QU
IRIN
G/P
RE
SE
RV
ING
LA
ND
$1
,220
,687
.20
$5,4
88.1
3$0
.00
$1,2
15,1
99.0
7P
R02
41P
R02
4101
HO
ME
GA
RD
EN
S P
AR
K
$7
2,78
9.09
$50,
109.
00$2
2,03
2.00
$648
.09
PR
0242
PR
0242
01E
D A
US
TIN
-DIS
TRIC
T II
RE
GIO
NA
L P
AR
K
$7
0,14
3.00
$68,
090.
19$0
.00
$2,0
52.8
1P
R02
43P
R02
4306
ED
AU
STI
N-D
ISTR
ICT
II R
EG
ION
AL
PA
RK
$4,2
00.0
0$3
,430
.00
$0.0
0$7
70.0
0P
R02
43P
R02
4308
PO
TTS
BU
RG
CR
EE
K
$309
,918
.00
$251
,805
.53
$0.0
0$5
8,11
2.47
PR
0244
PR
0244
01P
OTT
SB
UR
G C
RE
EK
$8
48,7
86.0
0$7
67,6
99.1
6$7
3,74
3.07
$7,3
43.7
7P
R02
44P
R02
4403
S-L
INE
UR
BA
N G
RE
EN
WA
Y
$400
,000
.00
$300
,565
.44
$0.0
0$9
9,43
4.56
PR
0245
PR
0245
01B
ALI
S
$9
56,4
27.2
4$9
56,4
30.1
1$0
.00
($2.
87)
PR
0267
PR
0267
02W
ES
TSID
E P
AR
K -
CO
MM
ON
WE
ALT
H
$2
0,50
3.65
$0.0
0$0
.00
$20,
503.
65P
R02
70P
R02
7001
MA
RY
LE
AN
GIB
BS
PR
OP
ER
TY
$9
,700
.00
$533
.44
$9,1
30.0
0$3
6.56
PR
0286
PR
0286
03R
ED
DIE
PO
INT
PR
ES
ER
VE
$1
21,5
50.0
0$3
9,35
0.00
$0.0
0$8
2,20
0.00
PR
0289
PR
0289
05M
ISC
PR
ES
ER
VA
TIO
N L
AN
D P
UR
CH
AS
E
$162
,500
.00
$162
,500
.00
$0.0
0$0
.00
PR
0293
PR
0293
02C
AS
TAW
AY
ISLA
ND
PR
ES
ER
VE
$500
,000
.00
$0.0
0$0
.00
$500
,000
.00
PR
0296
PR
0296
05B
ER
T M
AXW
ELL
PA
RK
$500
,000
.00
$497
,277
.82
$2,7
22.1
8$0
.00
PR
0297
PR
0297
03FI
RS
T C
OA
ST
HIG
H S
CH
OO
L
$4
,270
,189
.00
$113
,018
.45
$587
,815
.40
$3,5
69,3
55.1
5P
R03
04P
R03
0402
CA
MP
MIL
TON
$2,8
00,0
00.0
0$2
,623
,534
.20
$0.0
0$1
76,4
65.8
0P
R03
12P
R03
1202
CA
MP
MIL
TON
$276
,000
.00
$250
,617
.63
$0.0
0$2
5,38
2.37
PR
0312
PR
0312
06A
LBE
RT'
S F
IELD
$1
06,1
61.6
0$6
,418
.07
$0.0
0$9
9,74
3.53
PR
0314
PR
0314
02A
LBE
RT'
S F
IELD
$3
5,00
0.00
$35,
621.
02($
11,4
82.9
8)$1
0,86
1.96
PR
0314
PR
0314
03B
AY
OR
CO
R P
RO
PE
RTY
$5,0
00.0
0$3
,033
.88
$0.0
0$1
,966
.12
PR
0336
PR
0336
01
Page
6 o
f 16
Exhibit 2 Page 6 of 16
Ma
in P
roje
ct
Tit
leR
ev B
ud
ge
tA
ctu
als
En
cu
mb
ere
dB
ala
nc
eP
roje
ct
Ma
in
Pro
jec
tP
roje
ct
Deta
il
RO
ND
ETT
E P
AR
K
$99,
999.
00$9
5,32
7.31
$0.0
0$4
,671
.69
PR
0340
PR
0340
03R
ON
DE
TTE
PA
RK
$5
0,00
0.00
$43,
590.
66$0
.00
$6,4
09.3
4P
R03
40P
R03
4004
RO
ND
ETT
E P
AR
K
$46,
500.
00$4
6,50
0.00
$0.0
0$0
.00
PR
0340
PR
0340
05R
IBA
ULT
RIV
ER
PA
RK
$0.4
7$0
.00
$0.0
0$0
.47
PR
0355
PR
0355
01R
IBA
ULT
RIV
ER
PA
RK
$80,
000.
00$8
,750
.00
$0.0
0$7
1,25
0.00
PR
0355
PR
0355
03TH
OM
AS
CR
EE
K
$8
85,6
80.0
0$7
80,9
64.4
5$0
.00
$104
,715
.55
PR
0360
PR
0360
01C
HA
RLE
S R
EE
SE
PA
RK
BO
AT
RA
MP
$399
,266
.00
$75,
114.
66$6
,190
.09
$317
,961
.25
PR
0362
PR
0362
03G
RA
NA
DA
PA
RK
$772
.00
$0.0
0$0
.00
$772
.00
PR
0370
PR
0370
02TO
UC
HTO
N R
OA
D P
AR
K
$3
70,7
60.1
1$1
76,6
95.5
9$1
,597
.61
$192
,466
.91
PR
0375
PR
0375
01B
EA
CH
& P
EA
CH
$2
93,8
65.0
0$7
6,82
1.74
$217
,043
.26
$0.0
0P
R03
79P
R03
7902
9A/B
AY
ME
AD
OW
S
$2,0
00,0
00.0
0$1
,504
,867
.43
$441
,997
.20
$53,
135.
37P
R03
80P
R03
8003
SH
EFF
IELD
PA
RK
(N J
AX
RE
GIO
NA
L P
AR
K)
$2
,165
,474
.00
$2,0
20,4
15.6
2$0
.00
$145
,058
.38
PR
0381
PR
0381
01S
HE
FFIE
LD P
AR
K (N
JA
X R
EG
ION
AL
PA
RK
)
$835
,200
.00
$197
,977
.40
$116
,817
.10
$520
,405
.50
PR
0381
PR
0381
02S
HE
FFIE
LD P
AR
K (N
JA
X R
EG
ION
AL
PA
RK
)
$10,
000.
00$2
,340
.00
$0.0
0$7
,660
.00
PR
0381
PR
0381
03C
ON
TIN
GE
NC
Y-P
AR
KS
$400
,000
.00
$394
,011
.04
$0.0
0$5
,988
.96
PR
0386
PR
0386
01B
AK
ER
SK
INN
ER
PA
RK
$8,6
59.6
9$0
.00
$8,6
58.6
9$1
.00
PR
0390
PR
0390
02B
AK
ER
SK
INN
ER
PA
RK
$40,
000.
00$1
,500
.00
$38,
499.
00$1
.00
PR
0390
PR
0390
03Y
ELL
OW
WA
TER
RO
AD
$182
,200
.00
$0.0
0$0
.00
$182
,200
.00
PR
0394
PR
0394
01Y
ELL
OW
WA
TER
RO
AD
$1,3
89,2
45.0
0$0
.00
$0.0
0$1
,389
,245
.00
PR
0394
PR
0394
04TH
OM
AS
JE
FFE
RS
ON
PA
RK
$1
48,6
97.0
0$1
39,4
52.5
4$0
.00
$9,2
44.4
6P
R04
02P
R04
0202
SO
UTH
SID
E P
AR
K
$368
,000
.00
$357
,795
.58
$7,9
50.4
6$2
,253
.96
PR
0409
PR
0409
01S
OU
THS
IDE
PA
RK
$2
,671
.42
$0.0
0$2
,671
.42
$0.0
0P
R04
09P
R04
0902
WIN
DY
HIL
L E
LEM
EN
TAR
Y
$247
,000
.00
$0.0
0$2
,145
.00
$244
,855
.00
PR
0415
PR
0415
04S
TOC
KTO
N S
CH
OO
L P
AR
K
$81,
371.
18$6
2,75
5.70
$0.0
0$1
8,61
5.48
PR
0419
PR
0419
02C
LAR
A W
HIT
E M
ISS
ION
$1
0,00
0.00
$0.0
0$0
.00
$10,
000.
00P
R04
37P
R04
3702
HU
GU
EN
OT
PA
RK
- E
ME
RS
ON
$0.0
0$0
.00
$0.0
0$0
.00
PR
0443
PR
0443
02H
UG
UE
NO
T P
AR
K -
EM
ER
SO
N
$0
.00
$0.0
0$0
.00
$0.0
0P
R04
43P
R04
4303
HU
GU
EN
OT
PA
RK
- E
ME
RS
ON
$115
,650
.00
$0.0
0$0
.00
$115
,650
.00
PR
0443
PR
0443
04B
ETZ
TIG
ER
PO
INT
$300
,000
.00
$142
,700
.15
$157
,299
.85
$0.0
0P
R04
47P
R04
4701
BE
TZ T
IGE
R P
OIN
T
$8
00,3
44.6
4$4
95,3
36.6
6$3
05,0
07.9
8$0
.00
PR
0447
PR
0447
02W
HIT
EH
OU
SE
BA
LL C
OM
PLE
X
$8
,500
.00
$5,7
03.9
7$0
.00
$2,7
96.0
3P
R04
62P
R04
6202
NO
RTH
WE
ST
CO
MM
UN
ITY
CE
NTE
R
$2,1
04,2
04.7
0$1
,237
,587
.18
$0.0
0$8
66,6
17.5
2P
R04
69P
R04
6902
NO
RTH
WE
ST
CO
MM
UN
ITY
CE
NTE
R
$20,
644.
75$1
0,85
6.65
$0.0
0$9
,788
.10
PR
0469
PR
0469
04N
OR
THW
ES
T C
OM
MU
NIT
Y C
EN
TER
$3
00,0
00.0
0$1
83,2
00.0
0$0
.00
$116
,800
.00
PR
0469
PR
0469
05N
OR
THW
ES
T C
OM
MU
NIT
Y C
EN
TER
$1
0,40
0.00
$0.0
0$0
.00
$10,
400.
00P
R04
69P
R04
6907
CR
YS
TAL
SP
RIN
GS
ELE
ME
NTA
RY
$2
6,57
0.25
$20,
000.
00$0
.00
$6,5
70.2
5P
R04
70P
R04
7001
KLU
THO
PA
RK
$126
,950
.00
$123
,088
.14
$0.0
0$3
,861
.86
PR
0471
PR
0471
02
Page
7 o
f 16
Exhibit 2 Page 7 of 16
Ma
in P
roje
ct
Tit
leR
ev B
ud
ge
tA
ctu
als
En
cu
mb
ere
dB
ala
nc
eP
roje
ct
Ma
in
Pro
jec
tP
roje
ct
Deta
il
AR
CH
IE D
ICK
INS
ON
PA
RK
$7
,260
.62
$6,7
68.6
2$0
.00
$492
.00
PR
0475
PR
0475
01S
IMO
ND
S J
OH
NS
ON
PA
RK
$5
8,83
5.18
$8,5
00.0
0$0
.00
$50,
335.
18P
R04
77P
R04
7702
SA
L TA
YLO
R C
RE
EK
$299
,595
.00
$295
,699
.23
$0.0
0$3
,895
.77
PR
0486
PR
0486
02S
T JO
HN
S M
AR
INA
$2
,000
.00
$0.0
0$0
.00
$2,0
00.0
0P
R04
88P
R04
8803
LIN
CO
LN V
ILLA
S S
EN
IOR
CE
NTE
R
$1
07,6
85.0
0$8
6,74
8.60
$0.0
0$2
0,93
6.40
PR
0490
PR
0490
01LI
NC
OLN
VIL
LAS
SE
NIO
R C
EN
TER
$2,2
00.0
0$0
.00
$0.0
0$2
,200
.00
PR
0490
PR
0490
06LI
NC
OLN
VIL
LAS
SE
NIO
R C
EN
TER
$46,
120.
33$0
.00
$0.0
0$4
6,12
0.33
PR
0490
PR
0490
07M
AR
Y S
ING
LETO
N P
AR
K
$35,
000.
00$3
3,14
3.13
$0.0
0$1
,856
.87
PR
0494
PR
0494
01B
AR
CO
FIE
LD P
AR
K
$3
6,97
3.00
$36,
450.
00$0
.00
$523
.00
PR
0498
PR
0498
03H
UG
UE
NO
T M
EM
OR
IAL
PA
RK
- B
EA
CH
$110
,128
.81
$98,
192.
48$0
.00
$11,
936.
33P
R04
99P
R04
9901
HU
GU
EN
OT
ME
MO
RIA
L P
AR
K -
BE
AC
H
$1
,428
,345
.00
$1,3
97,6
78.0
0$0
.00
$30,
667.
00P
R04
99P
R04
9902
HU
GU
EN
OT
ME
MO
RIA
L P
AR
K -
BE
AC
H
$4
4,75
9.00
$1,5
00.0
0$0
.00
$43,
259.
00P
R04
99P
R04
9903
HU
GU
EN
OT
ME
MO
RIA
L P
AR
K -
BE
AC
H
$8
50,0
00.0
0$3
9,92
9.84
$55,
081.
08$7
54,9
89.0
8P
R04
99P
R04
9904
HU
GU
EN
OT
ME
MO
RIA
L P
AR
K -
BE
AC
H
$5
50,0
00.0
0$0
.00
$0.0
0$5
50,0
00.0
0P
R04
99P
R04
9905
PA
XON
IMP
RO
VE
ME
NT
DIS
TRIC
T
$8,7
00.0
0$8
,619
.69
$0.0
0$8
0.31
PR
0506
PR
0506
01O
AK
LAN
D P
AR
K
$6
,780
.00
$5,2
88.7
5$0
.00
$1,4
91.2
5P
R05
08P
R05
0801
NO
RM
AN
DY
PA
RK
$2
28,8
36.5
3$2
02,8
16.5
7$0
.00
$26,
019.
96P
R05
12P
R05
1201
JOH
NN
IE W
WA
LKE
R (F
KA
GR
AN
D P
AR
K)
$117
,072
.00
$59,
144.
03$0
.00
$57,
927.
97P
R05
15P
R05
1501
JOH
NN
IE W
WA
LKE
R (F
KA
GR
AN
D P
AR
K)
$15,
000.
00$1
2,00
4.00
$0.0
0$2
,996
.00
PR
0515
PR
0515
02P
AR
K M
AIN
TEN
AN
CE
(VA
RIO
US
)
$4
1,82
7.54
$41,
793.
93$0
.00
$33.
61P
R05
20P
R05
2001
HA
MM
ON
D S
EN
IOR
CE
NTE
R
$5,0
00.0
0$0
.00
$0.0
0$5
,000
.00
PR
0522
PR
0522
01TR
EA
TY O
AK
PA
RK
$1
43,0
66.5
4$0
.00
$0.0
0$1
43,0
66.5
4P
R05
24P
R05
2403
RE
GIO
N II
PA
RK
CE
NTE
R
$41,
280.
00$0
.00
$0.0
0$4
1,28
0.00
PR
0525
PR
0525
01H
UG
UE
NO
T M
EM
OR
IAL
PA
RK
II -
BE
AC
H
$0.0
0$0
.49
$0.0
0($
0.49
)P
R05
28P
R05
2801
JAR
BO
E P
AR
K (J
AX
BE
AC
H)
$1
,408
.85
$1,3
40.5
4$0
.00
$68.
31P
R05
31P
R05
3103
JAR
BO
E P
AR
K (J
AX
BE
AC
H)
$2
,000
.00
$0.0
0$0
.00
$2,0
00.0
0P
R05
31P
R05
3104
JAM
ES
FIE
LD P
AR
K
$6
,199
.66
$3,6
06.0
0$0
.00
$2,5
93.6
6P
R05
33P
R05
3302
JAM
ES
FIE
LD P
AR
K
$4
7,41
8.00
$36,
602.
00$0
.00
$10,
816.
00P
R05
33P
R05
3303
DIN
SM
OR
E P
LAY
GR
OU
ND
$2
83,9
18.5
2$8
83.4
0$0
.00
$283
,035
.12
PR
0537
PR
0537
01R
US
SE
LL B
ILL
CO
OK
PA
RK
$219
,400
.00
$166
,404
.26
$0.0
0$5
2,99
5.74
PR
0539
PR
0539
01A
LIM
AC
AN
I BO
AT
RA
MP
$3
45,2
00.0
0$8
5,50
8.50
$199
,617
.00
$60,
074.
50P
R05
40P
R05
4001
MU
RR
AY
HIL
L A
RT
CE
NTE
R
$6
,816
.00
$0.0
0$0
.00
$6,8
16.0
0P
R05
42P
R05
4201
FLO
RID
A C
. DW
IGH
T P
AR
K
$7
1,05
9.00
$28,
825.
00$0
.00
$42,
234.
00P
R05
44P
R05
4401
GA
ME
WE
LL T
OT
LOT
$76,
770.
00$1
,178
.10
$68,
085.
00$7
,506
.90
PR
0547
PR
0547
01JO
SE
PH
LE
E C
EN
TER
$24,
990.
00$0
.00
$0.0
0$2
4,99
0.00
PR
0550
PR
0550
01P
ALM
ETT
O L
EA
VE
S R
EG
ION
PA
RK
$9
2,23
5.00
$0.0
0$0
.00
$92,
235.
00P
R05
54P
R05
5403
PA
LME
TTO
LE
AV
ES
RE
GIO
N P
AR
K
$30,
000.
00$2
6,33
5.00
($28
,963
.78)
$32,
628.
78P
R05
54P
R05
5404
Page
8 o
f 16
Exhibit 2 Page 8 of 16
Ma
in P
roje
ct
Tit
leR
ev B
ud
ge
tA
ctu
als
En
cu
mb
ere
dB
ala
nc
eP
roje
ct
Ma
in
Pro
jec
tP
roje
ct
Deta
il
AD
A C
OM
PLI
AN
CE
WIT
HIN
PA
RK
S/U
PG
RA
DE
PA
RK
$2,1
79,3
55.0
0$2
,177
,957
.79
$1,3
97.2
1$0
.00
PR
0556
PR
0556
01A
DA
CO
MP
LIA
NC
E W
ITH
IN P
AR
KS
/UP
GR
AD
E P
AR
K$4
,050
,000
.00
$2,9
89,6
46.2
5$7
4,26
3.21
$986
,090
.54
PR
0556
PR
0556
02O
CE
AN
WA
Y N
EIG
HB
OR
HO
OD
PA
RK
$1
0,00
0.00
$9,7
74.6
3$0
.00
$225
.37
PR
0564
PR
0564
01P
AS
SIV
E P
K-J
AX
AR
BO
RE
TUM
AN
D G
AR
DE
NS
$250
,000
.00
$248
,968
.95
$1,0
31.0
5$0
.00
PR
0565
PR
0565
01TA
YE
BR
OW
N R
EG
ION
AL
PA
RK
$23,
014.
00$0
.00
$0.0
0$2
3,01
4.00
PR
0569
PR
0569
02G
RE
EN
FIE
LD E
LEM
EN
TAR
Y P
LAY
GR
OU
ND
PR
OJE
CT
$107
,661
.00
$92,
052.
36$0
.00
$15,
608.
64P
R05
72P
R05
7201
MA
ND
AR
IN S
R. C
ITIZ
EN
CE
NTE
R
$160
,613
.00
$160
,038
.00
$575
.00
$0.0
0P
R05
74P
R05
7402
MA
ND
AR
IN S
R. C
ITIZ
EN
CE
NTE
R
$198
,000
.23
$142
,153
.43
$55,
846.
80$0
.00
PR
0574
PR
0574
03FI
ND
PR
OJE
CTS
$1
34,4
00.0
0$0
.00
$49,
384.
30$8
5,01
5.70
PR
0578
PR
0578
10FO
RE
ST
VIE
W F
ITN
ES
S C
EN
TER
$2
,500
.00
$2,1
62.0
0$0
.00
$338
.00
PR
0589
PR
0589
01A
RLI
NG
TON
LIO
NS
CLU
B P
AR
K
$313
,490
.00
$313
,490
.00
$0.0
0$0
.00
PR
0594
PR
0594
02C
OU
NTY
WID
E P
AR
KS
$16,
555,
526.
94$1
5,21
4,76
1.29
$1,1
23,1
37.8
5$2
17,6
27.8
0P
R05
97P
R05
9701
JULI
US
GU
INY
AR
D P
AR
K
$50,
000.
00$4
3,43
9.64
$0.0
0$6
,560
.36
PR
0616
PR
0616
01LA
NE
WIL
EY
SE
NIO
R C
TR
$1,6
85.0
0$0
.00
$0.0
0$1
,685
.00
PR
0618
PR
0618
01H
ALF
MO
ON
ISLA
ND
PA
RK
$2
,144
,086
.00
$85,
944.
33$6
2,58
9.80
$1,9
95,5
51.8
7P
R06
19P
R06
1901
HA
LF M
OO
N IS
LAN
D P
AR
K
$50,
200.
00$4
3,40
8.64
$6,7
91.3
6$0
.00
PR
0619
PR
0619
02C
OU
NTY
RO
AD
$230
,273
.00
$57,
695.
80$5
,926
.74
$166
,650
.46
PR
0620
PR
0620
01E
XCH
AN
GE
ISLA
ND
$5
45,1
66.0
0$3
46,1
53.4
3$5
,034
.21
$193
,978
.36
PR
0621
PR
0621
01FL
OR
IDA
TH
EA
TRE
$1
01,8
40.0
0$9
6,61
0.83
$3,6
95.4
4$1
,533
.73
PR
0624
PR
0624
01FL
OR
IDA
TH
EA
TRE
$7
5,00
0.00
$74,
672.
64$0
.00
$327
.36
PR
0624
PR
0624
029A
RE
GIO
NA
L P
AR
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$5
5,00
0.00
$30,
605.
00$0
.00
$24,
395.
00P
R06
26P
R06
2601
CA
RV
ER
INTR
N'T
L C
OM
MU
NIT
Y P
K
$6
,445
.00
$6,3
35.0
0$0
.00
$110
.00
PR
0629
PR
0629
01JA
X E
QU
ES
TRIA
N C
EN
TER
$2
6,00
0.00
$24,
666.
92$0
.00
$1,3
33.0
8P
R06
31P
R06
3101
A P
HIL
LIP
RA
ND
OP
H P
AR
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$4
0,00
0.00
$38,
200.
00$0
.00
$1,8
00.0
0P
R06
32P
R06
3201
BR
OW
N W
HA
TLE
Y P
AR
K
$4
0,00
0.00
$36,
354.
40$0
.00
$3,6
45.6
0P
R06
34P
R06
3401
LAV
ILLA
PA
RK
$40,
000.
00$0
.00
$0.0
0$4
0,00
0.00
PR
0636
PR
0636
01M
AR
Y L
EN
A G
IBB
S
$30,
000.
00$2
9,91
1.57
$0.0
0$8
8.43
PR
0637
PR
0637
01ZE
TA P
AR
K
$30,
000.
00$2
9,99
9.99
$0.0
0$0
.01
PR
0638
PR
0638
01FT
. CA
RO
LIN
E C
OM
MU
NIT
CLU
B
$10,
000.
00$4
,569
.00
$0.0
0$5
,431
.00
PR
0640
PR
0640
01A
DO
LPH
WU
RN
PA
RK
$22,
131.
20$8
,013
.28
$0.0
0$1
4,11
7.92
PR
0641
PR
0641
01LO
UIS
DIN
AH
SE
NIO
R C
TR.
$5
,052
.49
$0.0
0$0
.00
$5,0
52.4
9P
R06
43P
R06
4301
HE
NR
Y T
. JO
NE
S C
OM
MU
NIT
Y C
TR.
$2
5,00
0.00
$19,
477.
95$0
.00
$5,5
22.0
5P
R06
44P
R06
4401
LIFT
EV
'RY
VO
ICE
AN
D S
ING
$1
1,07
6.50
$8,2
94.5
0$0
.00
$2,7
82.0
0P
R06
45P
R06
4501
CE
CIL
GO
LF C
OU
RS
E
$1
9,75
0.00
$3,4
00.0
0$0
.00
$16,
350.
00P
R06
46P
R06
4601
ALM
AC
AN
I PA
RK
$2
00,0
00.0
0$0
.00
$0.0
0$2
00,0
00.0
0P
R06
47P
R06
4701
VE
TER
AN
S M
EM
OR
IAL
PA
RK
$24,
880.
00$1
5,90
0.00
$0.0
0$8
,980
.00
PR
0648
PR
0648
01JA
X B
EA
CH
-HIS
TOR
ICA
L S
OC
IETY
SID
EW
ALK
$2
9,78
1.00
$0.0
0$0
.00
$29,
781.
00P
R06
49P
R06
4901
Page
9 o
f 16
Exhibit 2 Page 9 of 16
Ma
in P
roje
ct
Tit
leR
ev B
ud
ge
tA
ctu
als
En
cu
mb
ere
dB
ala
nc
eP
roje
ct
Ma
in
Pro
jec
tP
roje
ct
Deta
il
SA
NS
SO
UC
I PA
RK
$1
5,58
8.00
$15,
588.
00$0
.00
$0.0
0P
R06
50P
R06
5001
ZETA
PH
I BE
TA P
AR
K
$3
4,10
4.66
$27,
220.
75$0
.00
$6,8
83.9
1P
R06
51P
R06
5101
STR
EE
TS &
HIG
HW
AY
S 5
-YR
RD
PG
M S
UB
FD L
VL
$73,
326,
265.
92$7
1,92
7,39
5.60
$0.0
0$1
,398
,870
.32
PW
0001
PW
0001
01S
TRE
ETS
& H
IGH
WA
YS
5-Y
R R
D P
GM
$2,2
85,9
86.0
0$1
,538
,620
.17
$87,
867.
24$6
59,4
98.5
9P
W00
02P
W00
0201
PE
RIO
DIC
MA
INTE
NA
NC
E
$24,
939,
768.
98$2
4,93
9,76
8.98
$0.0
0$0
.00
PW
0004
PW
0004
01R
OA
DW
AY
WID
EN
ING
& P
AV
ING
- V
AR
IOU
S
$7
,089
,782
.23
$7,0
89,7
82.2
3$0
.00
$0.0
0P
W00
13P
W00
1301
RO
AD
WA
Y S
AFE
TY P
RO
JEC
T
$1
,073
,864
.10
$1,0
49,0
52.6
8$6
,970
.00
$17,
841.
42P
W00
14P
W00
1401
RO
AD
WA
Y S
AFE
TY P
RO
JEC
T
$3
40,6
04.0
0$2
15,3
45.2
3$1
20,4
14.0
0$4
,844
.77
PW
0014
PW
0014
04LO
WE
R E
AS
TSID
E D
RA
INA
GE
$9,2
00,9
99.0
0$1
,944
,933
.42
$5,9
82,8
03.9
0$1
,273
,261
.68
PW
0020
PW
0020
01LO
CA
L O
PTI
ON
GA
S T
AX
- SU
BFU
ND
LE
VE
L
$37,
569,
554.
64$3
7,97
6,54
7.22
$0.0
0($
406,
992.
58)
PW
0021
PW
0021
01LO
CA
L O
PTI
ON
GA
S T
AX
- SU
BFU
ND
LE
VE
L
$513
,838
,483
.19
$511
,019
,780
.66
$0.0
0$2
,818
,702
.53
PW
0021
PW
0021
02S
TOR
MW
ATE
R M
AN
AG
EM
EN
T P
LAN
$6
75,1
63.3
0$6
72,0
53.1
4$3
,110
.16
$0.0
0P
W00
22P
W00
2201
CLE
VE
LAN
D R
OA
D IM
PR
OV
EM
EN
TS
$1,6
00,0
00.0
0$1
,220
,346
.37
$32,
587.
24$3
47,0
66.3
9P
W00
32P
W00
3202
PU
BLI
C B
UIL
DIN
GS
- R
OO
FIN
G
$758
,289
.95
$721
,298
.59
$6,5
00.0
0$3
0,49
1.36
PW
0033
PW
0033
01P
UB
LIC
BU
ILD
ING
S -
RO
OFI
NG
$4
25,0
00.0
0$4
24,4
87.7
0$0
.00
$512
.30
PW
0033
PW
0033
02P
UB
LIC
BU
ILD
ING
S -
EQ
UIP
ME
NT
$518
,616
.00
$518
,547
.28
$0.0
0$6
8.72
PW
0034
PW
0034
04C
OLL
INS
RD
/WE
STP
OR
T TO
RA
MP
AR
T
$9,5
81,9
12.2
9$5
47,8
19.2
9$8
,983
,688
.19
$50,
404.
81P
W00
46P
W00
4601
CU
RB
AN
D G
UTT
ER
PE
TITI
ON
S
$730
,000
.00
$728
,916
.54
$0.0
0$1
,083
.46
PW
0051
PW
0051
01R
OA
DW
AY
SIG
N S
TRIP
E A
ND
SIG
NA
L
$9,5
61,1
35.1
2$9
,191
,975
.92
$343
,854
.03
$25,
305.
17P
W00
57P
W00
5701
RO
AD
WA
Y R
ES
UR
FAC
ING
$7
4,97
0,90
9.02
$74,
496,
652.
17$2
32,9
28.6
8$2
41,3
28.1
7P
W00
70P
W00
7001
DR
AIN
AG
E S
YS
TEM
RE
HA
BIL
ATI
ON
$52,
075,
521.
50$4
9,08
4,26
7.48
$2,7
38,7
04.0
8$2
52,5
49.9
4P
W00
72P
W00
7201
NO
RTH
BA
NK
RIV
ER
WA
LK
$2,3
20,0
00.0
0$1
,158
,800
.14
$251
,710
.77
$909
,489
.09
PW
0076
PW
0076
01N
OR
THB
AN
K R
IVE
RW
ALK
$5
,084
,000
.00
$558
,380
.00
$0.0
0$4
,525
,620
.00
PW
0076
PW
0076
04N
OR
THB
AN
K R
IVE
RW
ALK
$2
37,0
80.0
0$1
35,8
82.2
3$9
8,85
3.73
$2,3
44.0
4P
W00
76P
W00
7606
NO
RTH
BA
NK
RIV
ER
WA
LK
$200
,000
.00
$0.0
0$0
.00
$200
,000
.00
PW
0076
PW
0076
07P
OLI
CE
ME
MO
RIA
L B
LDG
$3
10,0
00.0
0$3
10,0
00.0
0$0
.00
$0.0
0P
W00
78P
W00
7802
PO
LIC
E M
EM
OR
IAL
BLD
G
$224
,769
.69
$224
,769
.69
$0.0
0$0
.00
PW
0078
PW
0078
03P
OLI
CE
ME
MO
RIA
L B
LDG
$1
26,9
39.1
3$1
25,2
34.6
8$0
.00
$1,7
04.4
5P
W00
78P
W00
7804
AS
BE
STO
S R
EM
OV
AL
PR
OG
RA
M
$4
59,9
18.4
0$4
59,9
18.4
0$0
.00
$0.0
0P
W00
79P
W00
7901
AN
IMA
L C
ON
TRO
L S
HE
LTE
R IM
PR
OV
EM
EN
TS
$5
58,0
00.0
0$3
34,1
83.1
6$2
23,8
10.4
2$6
.42
PW
0087
PW
0087
02R
AIL
RO
AD
CR
OS
SIN
GS
$3,0
86,6
15.5
5$2
,781
,752
.78
$0.0
0$3
04,8
62.7
7P
W00
96P
W00
9601
ME
DIC
AL
EXA
MIN
ER
FA
CIL
ITY
$2
,100
,000
.00
$2,0
85,7
52.7
9$1
,150
.00
$13,
097.
21P
W01
05P
W01
0503
STO
RM
WA
TER
TR
EA
TME
NT
SY
STE
M M
AIN
TEN
AN
CE
$2
,383
,265
.00
$2,3
47,0
52.9
8$0
.00
$36,
212.
02P
W01
20P
W01
2001
TOW
NS
EN
D R
D D
RA
INA
GE
$1
00,0
00.0
0$4
1,07
0.00
$0.0
0$5
8,93
0.00
PW
0128
PW
0128
02W
ES
TSID
E R
EG
ION
AL
PA
RK
DE
VE
LOP
ME
NT
$483
,555
.65
$420
,355
.66
$0.0
0$6
3,19
9.99
PW
0143
PW
0143
01O
LD K
ING
S R
D
$1
00,0
00.0
0$9
4,31
0.60
$0.0
0$5
,689
.40
PW
0151
PW
0151
02S
T JO
HN
S B
LUFF
RO
AD
$1
,100
,000
.00
$0.0
0$0
.00
$1,1
00,0
00.0
0P
W01
53P
W01
5302
Page
10
of 1
6
Exhibit 2 Page 10 of 16
Ma
in P
roje
ct
Tit
leR
ev B
ud
ge
tA
ctu
als
En
cu
mb
ere
dB
ala
nc
eP
roje
ct
Ma
in
Pro
jec
tP
roje
ct
Deta
il
ST
JOH
NS
BLU
FF R
OA
D
$485
,068
.00
$603
.13
$0.0
0$4
84,4
64.8
7P
W01
53P
W01
5303
TRA
FFIC
STR
EE
T LI
GH
TS
$2,5
26,2
63.0
0$2
,518
,885
.89
$4,1
16.2
0$3
,260
.91
PW
0161
PW
0161
01FI
RE
MU
SE
UM
$600
,000
.00
$509
,473
.06
$72,
916.
56$1
7,61
0.38
PW
0164
PW
0164
04C
OU
RTH
OU
SE
-NE
W
$31,
113,
453.
47$3
1,08
1,91
3.05
$24,
352.
87$7
,187
.55
PW
0174
PW
0174
07C
OU
RTH
OU
SE
-NE
W
$728
,611
.00
$0.0
0$0
.00
$728
,611
.00
PW
0174
PW
0174
08S
T JA
ME
S B
LDG
$2
25,0
00.0
0$2
25,0
00.0
0$0
.00
$0.0
0P
W01
86P
W01
8606
ST
JAM
ES
BLD
G
$225
,000
.00
$225
,000
.00
$0.0
0$0
.00
PW
0186
PW
0186
07JA
CK
SO
NV
ILLE
ZO
O IM
PR
OV
EM
EN
TS
$1
,470
,000
.00
$1,3
74,9
95.0
8$0
.00
$95,
004.
92P
W01
94P
W01
9401
ALT
A/Y
ELL
OW
BLU
FF
$1
,688
,893
.90
$1,2
02,2
81.8
4$4
37,5
45.1
2$4
9,06
6.94
PW
0205
PW
0205
02M
AXV
ILLE
PA
RK
IMP
RO
VE
ME
NTS
$1
,227
,855
.26
$1,0
06,8
02.9
4$0
.00
$221
,052
.32
PW
0223
PW
0223
02S
T A
ND
RE
WS
CH
UR
CH
RE
NO
VA
TIO
N
$1
50,0
00.0
0$1
31,8
38.3
0$1
4,38
9.00
$3,7
72.7
0P
W02
30P
W02
3003
TRA
FFIC
SIG
NA
LIZA
TIO
N
$1,0
19,4
88.0
0$9
59,3
33.6
8$2
30.0
1$5
9,92
4.31
PW
0235
PW
0235
02TR
AFF
IC S
IGN
ALI
ZATI
ON
$0
.00
$0.0
0$0
.00
$0.0
0P
W02
35P
W02
3503
TRA
FFIC
SIG
NA
LIZA
TIO
N
$521
,300
.00
$193
,540
.78
$84,
917.
96$2
42,8
41.2
6P
W02
35P
W02
3504
TRA
FFIC
SIG
NA
LIZA
TIO
N
$311
,800
.00
$84,
882.
12$1
96,3
27.3
7$3
0,59
0.51
PW
0235
PW
0235
05TR
AFF
IC S
IGN
ALI
ZATI
ON
$2
26,3
00.0
0$9
3,68
9.48
$86,
877.
79$4
5,73
2.73
PW
0235
PW
0235
06TR
AFF
IC S
IGN
ALI
ZATI
ON
$4
35,2
00.0
0$2
79,8
42.2
7$1
10,9
11.2
5$4
4,44
6.48
PW
0235
PW
0235
07TR
AFF
IC S
IGN
ALI
ZATI
ON
$1
59,5
00.0
0$1
48,6
09.5
4$8
0,31
7.53
($69
,427
.07)
PW
0235
PW
0235
08TR
AFF
IC S
IGN
ALI
ZATI
ON
$4
00,0
00.0
0$2
3,11
2.02
$36,
490.
68$3
40,3
97.3
0P
W02
35P
W02
3509
TRA
FFIC
SIG
NA
LIZA
TIO
N
$400
,000
.00
$62,
489.
05$6
0,11
5.24
$277
,395
.71
PW
0235
PW
0235
10TR
AFF
IC S
IGN
ALI
ZATI
ON
$0
.00
$0.0
0$0
.00
$0.0
0P
W02
35P
W02
3512
AS
BE
STO
S R
EM
ED
IATI
ON
& R
EM
OV
AL
PR
OG
RA
M
$143
,701
.00
$143
,701
.00
$0.0
0$0
.00
PW
0250
PW
0250
01C
AH
OO
N R
D/N
OR
MA
ND
Y B
LVD
TO
BE
AV
ER
ST
$1
0,02
6,30
2.08
$1,5
25,7
56.0
5$8
,499
,546
.03
$1,0
00.0
0P
W02
61P
W02
6101
INTE
RS
EC
TIO
N IM
PR
OV
EM
'T/B
RID
GE
/MIS
C C
ON
S$3
68,1
29.6
3$3
66,7
48.4
0$0
.00
$1,3
81.2
3P
W02
62P
W02
6201
LAV
ILLA
PR
OJE
CT
$6,9
19,6
55.3
1$6
,906
,387
.94
$13,
267.
37$0
.00
PW
0267
PW
0267
01LA
VIL
LA P
RO
JEC
T
$4
21,0
51.1
1$0
.00
$0.0
0$4
21,0
51.1
1P
W02
67P
W02
6702
CU
RB
& G
UTT
ER
PE
TITI
ON
S
$2
,000
,000
.00
$1,9
20,4
08.7
3$0
.00
$79,
591.
27P
W02
86P
W02
8601
MA
ND
AR
IN D
RA
INA
GE
(MA
ND
AR
IN/O
RA
NG
E P
ICK
R$2
,690
,296
.84
$1,1
13,9
16.3
8$0
.00
$1,5
76,3
80.4
6P
W02
97P
W02
9701
MO
NC
RIE
F
$1,1
00,0
00.0
0$1
80,5
22.5
1$8
60,2
60.4
4$5
9,21
7.05
PW
0300
PW
0300
02D
OW
NTO
WN
STR
EE
T &
LIG
HTI
NG
IMP
RO
VE
ME
NTS
$1
,980
,000
.00
$1,9
77,8
26.1
8$0
.00
$2,1
73.8
2P
W03
15P
W03
1501
WA
TER
STR
EE
T P
AR
KIN
G G
AR
AG
E
$1,4
25,0
00.0
0$1
,399
,485
.27
$0.0
0$2
5,51
4.73
PW
0320
PW
0320
02W
ATE
R S
TRE
ET
PA
RK
ING
GA
RA
GE
$3
55,2
87.7
0$3
37,5
23.3
2$1
7,76
4.38
$0.0
0P
W03
20P
W03
2003
SC
HO
OL/
PE
DE
STR
IAN
SA
FETY
& S
IDE
WA
LKS
$500
,000
.00
$429
,117
.00
$69,
951.
00$9
32.0
0P
W03
28P
W03
2806
MC
CO
YS
CR
EE
K S
TOR
MW
ATE
R P
ON
D
$1
,936
,228
.36
$1,5
93,6
80.2
7$0
.00
$342
,548
.09
PW
0347
PW
0347
04JA
X B
EA
CH
PIE
R
$2,4
97,3
16.0
0$2
,400
,000
.00
$0.0
0$9
7,31
6.00
PW
0348
PW
0348
01JA
X B
EA
CH
PIE
R
$850
,000
.00
$109
,521
.56
$712
,466
.10
$28,
012.
34P
W03
48P
W03
4802
EXT
EN
DIN
G W
ATE
R &
SE
WE
R L
INE
S
$4
27,9
57.0
0$4
13,0
00.0
0$0
.00
$14,
957.
00P
W03
52P
W03
5202
Page
11
of 1
6
Exhibit 2 Page 11 of 16
Ma
in P
roje
ct
Tit
leR
ev B
ud
ge
tA
ctu
als
En
cu
mb
ere
dB
ala
nc
eP
roje
ct
Ma
in
Pro
jec
tP
roje
ct
Deta
il
SID
EW
ALK
/CU
RB
$8
,185
,339
.29
$8,1
68,9
48.5
4$1
6,39
0.66
$0.0
9P
W03
60P
W03
6001
OLD
MID
DLE
BU
RG
/103
RD
-BR
AN
AN
FIE
LD
$24,
604,
612.
64$3
89,3
33.8
6$2
4,21
4,97
8.78
$300
.00
PW
0366
PW
0366
01TR
AFF
ICE
CA
LMIN
G C
ON
STR
UC
TIO
N
$3
02,1
00.0
0$6
1,10
0.50
$0.0
0$2
40,9
99.5
0P
W03
67P
W03
6701
JOR
K R
OA
D
$250
,000
.00
$163
,726
.00
$0.0
0$8
6,27
4.00
PW
0372
PW
0372
02TI
MU
CU
AN
BIK
E T
RA
IL
$7,6
47,3
48.9
9$7
,647
,348
.99
$0.0
0$0
.00
PW
0378
PW
0378
01P
RO
JEC
TS F
OR
JTA
$531
,708
,140
.56
$433
,577
,455
.32
$0.0
0$9
8,13
0,68
5.24
PW
0379
PW
0379
01P
RO
JEC
TS F
OR
JTA
$1,0
88,6
73.0
0$1
,088
,673
.00
$0.0
0$0
.00
PW
0379
PW
0379
02P
RO
JEC
TS F
OR
JTA
$2,9
37,2
78.0
0$2
,937
,278
.00
$0.0
0$0
.00
PW
0379
PW
0379
03P
RO
JEC
TS F
OR
JTA
$3,7
36,4
81.7
2$3
,731
,959
.00
$0.0
0$4
,522
.72
PW
0379
PW
0379
04P
RO
JEC
TS F
OR
JTA
$339
,534
.00
$339
,534
.00
$0.0
0$0
.00
PW
0379
PW
0379
05C
OLL
INS
RD
/SH
IND
LER
TO
OLD
MID
DLE
BU
RG
$7
,257
,715
.83
$4,9
42,5
26.5
0$2
,314
,716
.45
$472
.88
PW
0380
PW
0380
01C
OU
NTY
WID
E IN
TER
SE
CTI
ON
IMP
,BR
IDG
E R
EH
AB
$3,1
06,4
28.6
3$3
,022
,513
.44
$79,
794.
40$4
,120
.79
PW
0381
PW
0381
01C
OU
NTY
WID
E IN
TER
SE
CTI
ON
IMP
,BR
IDG
E R
EH
AB
$802
,727
.95
$307
,396
.87
$350
,032
.09
$145
,298
.99
PW
0381
PW
0381
02C
OU
NTY
WID
E IN
TER
SE
CTI
ON
IMP
,BR
IDG
E R
EH
AB
$500
,000
.00
$88,
018.
26$2
34,8
42.5
0$1
77,1
39.2
4P
W03
81P
W03
8103
CR
YS
TAL
SP
RIN
GS
/CH
AFF
EE
TO
CA
HO
UN
$2
5,46
9,51
7.52
$19,
624,
665.
24$5
,695
,962
.01
$148
,890
.27
PW
0382
PW
0382
01C
RY
STA
L S
PR
ING
S/C
HA
FFE
E T
O C
AH
OU
N
$3,8
09,9
43.8
9$2
,924
,594
.60
$569
,932
.64
$315
,416
.65
PW
0382
PW
0382
02C
RY
STA
L S
PR
ING
S/C
HA
FFE
E T
O C
AH
OU
N
$3,1
63,1
80.0
0$3
,141
,889
.96
$21,
289.
50$0
.54
PW
0382
PW
0382
03H
AR
TLE
Y R
D/S
T. A
UG
US
TIN
E T
O S
.R. 1
3
$9
,304
,408
.11
$1,0
29,4
00.2
0$8
,228
,179
.15
$46,
828.
76P
W03
85P
W03
8501
KE
RN
AN
BLV
/WID
EN
-4 L
NS
DV
D-J
TB/M
CC
OR
MIC
K$3
5,35
7,50
7.13
$9,8
03,0
90.6
9$2
5,51
5,29
8.74
$39,
117.
70P
W03
90P
W03
9001
RIC
KE
R R
D/O
LD M
IDD
LEB
UR
G T
O M
OR
SE
$1
1,71
1,62
0.13
$1,0
23,3
81.3
3$1
0,68
1,53
8.80
$6,7
00.0
0P
W03
96P
W03
9601
SH
IND
LER
/103
RD
TO
AR
GY
LE F
OR
ES
T
$21,
081,
008.
62$3
,310
,367
.79
$17,
769,
640.
83$1
,000
.00
PW
0397
PW
0397
01S
TAR
RA
TT R
D
$5
48,5
64.0
0$0
.00
$0.0
0$5
48,5
64.0
0P
W04
00P
W04
0002
CO
LLIN
S R
D/B
LAN
DIN
G T
O R
OO
SE
VE
LT
$378
,696
.48
$378
,696
.48
$0.0
0$0
.00
PW
0411
PW
0411
01B
AS
EB
ALL
PA
RK
$3
00,0
00.0
0$2
24,1
91.0
0$2
6,70
0.00
$49,
109.
00P
W04
15P
W04
1515
CE
CIL
FIE
LD R
OA
DS
AN
D D
RA
INA
GE
$1,5
00,0
00.0
0$3
0.16
$0.0
0$1
,499
,969
.84
PW
0416
PW
0416
15C
OU
NTY
WID
E R
ES
UR
FAC
ING
$88,
330.
17$7
,951
.18
$80,
377.
99$1
.00
PW
0417
PW
0417
01S
IDE
WA
LKS
/BIK
ELA
NE
S -
CO
UN
TYW
IDE
$4
10,8
28.5
6$3
12,0
62.3
2$8
1,44
6.24
$17,
320.
00P
W04
19P
W04
1901
CE
CIL
FD
CO
N/B
RA
NN
AN
-CH
AFF
EE
TO
CO
MM
CTR
$5,9
25,8
49.5
5$0
.00
$5,9
25,8
49.5
5$0
.00
PW
0425
PW
0425
01P
INE
DA
LE A
RE
A
$430
,212
.52
$430
,212
.52
$0.0
0$0
.00
PW
0462
PW
0462
01R
IVE
RV
IEW
AR
EA
DR
AIN
AG
E
$2
,700
,814
.61
$2,7
00,8
14.6
1$0
.00
$0.0
0P
W04
64P
W04
6401
ND
PE
S (M
S4
PE
RM
IT)
$2
,830
,000
.00
$2,7
91,4
24.6
2$6
,229
.00
$32,
346.
38P
W04
65P
W04
6501
NE
WTO
N D
RA
INA
GE
(MY
RTL
E &
BE
AV
ER
)
$6
,142
,687
.26
$1,1
03,1
06.6
6$2
2,07
6.50
$5,0
17,5
04.1
0P
W04
72P
W04
7201
CS
X R
R/O
LD K
ING
S R
D C
RO
SS
ING
SE
TTLE
ME
NR
$1
9,15
7.05
$1,5
19.0
0$0
.00
$17,
638.
05P
W04
82P
W04
8202
CS
X R
R/O
LD K
ING
S R
D C
RO
SS
ING
SE
TTLE
ME
NR
$9
5,03
9.05
$5,5
00.0
0$0
.00
$89,
539.
05P
W04
82P
W04
8203
GA
TE P
AR
KW
AY
$244
,246
.91
$217
,056
.90
$0.0
0$2
7,19
0.01
PW
0498
PW
0498
03V
ETE
RA
NS
ME
MO
RIA
L W
ALL
PLA
ZA
$1
,013
.00
$0.0
0$0
.00
$1,0
13.0
0P
W05
00P
W05
0002
HO
GA
N C
RE
EK
GR
EE
NW
AY
$1
,003
,000
.00
$538
,605
.85
$122
,649
.06
$341
,745
.09
PW
0508
PW
0508
01
Page
12
of 1
6
Exhibit 2 Page 12 of 16
Ma
in P
roje
ct
Tit
leR
ev B
ud
ge
tA
ctu
als
En
cu
mb
ere
dB
ala
nc
eP
roje
ct
Ma
in
Pro
jec
tP
roje
ct
Deta
il
FIS
HIN
G C
RE
EK
$4
50,0
00.0
0$1
37,9
20.0
1$0
.00
$312
,079
.99
PW
0509
PW
0509
02S
IDE
WA
LK M
AIN
TEN
AN
CE
$2
50,4
81.8
0$2
31,8
16.8
0$1
8,18
5.00
$480
.00
PW
0521
PW
0521
03D
EE
RW
OO
D L
AK
E
$2,7
70,3
54.3
6$2
,770
,354
.36
$0.0
0$0
.00
PW
0524
PW
0524
01C
EN
TEX
/ PU
LTE
$2
13,5
29.0
0$2
13,5
29.0
0$0
.00
$0.0
0P
W05
25P
W05
2501
ED
WA
RD
WA
TER
S C
OLL
EG
E
$200
,000
.00
$0.0
0$2
00,0
00.0
0$0
.00
PW
0528
PW
0528
03B
AY
STR
EE
T TO
WN
CE
NTE
R
$2
29,5
68.2
1$4
2,70
4.31
$0.0
0$1
86,8
63.9
0P
W05
30P
W05
3003
NO
RTH
CA
RE
CLI
NIC
$100
,000
.00
$0.0
0$0
.00
$100
,000
.00
PW
0536
PW
0536
01H
AR
TLE
Y R
OA
D
$1
03,8
86.8
0$1
03,8
86.8
0$0
.00
$0.0
0P
W05
47P
W05
4702
ST
JOH
NS
RIV
ER
$3
,064
,019
.18
$3,0
37,8
35.7
6$2
6,18
3.42
$0.0
0P
W05
49P
W05
4903
SA
N M
AR
CO
BLV
D
$21,
680.
00$7
,260
.00
$0.0
0$1
4,42
0.00
PW
0550
PW
0550
03M
AIN
STR
EE
T
$1
,000
,000
.00
$0.0
0$0
.00
$1,0
00,0
00.0
0P
W05
51P
W05
5103
DR
AIN
AG
E
$100
,000
.00
$24,
518.
44$1
2,52
2.02
$62,
959.
54P
W05
54P
W05
5401
DR
AIN
AG
E
$202
,164
.13
$0.0
0$0
.00
$202
,164
.13
PW
0554
PW
0554
02D
RA
INA
GE
$1
29,0
00.0
0$2
50.0
0$0
.00
$128
,750
.00
PW
0554
PW
0554
03E
D B
ALL
BU
ILD
ING
$35,
496,
324.
81$3
5,38
1,68
9.12
$891
.84
$113
,743
.85
PW
0557
PW
0557
02P
RE
TRIA
L D
ETE
NTI
ON
FA
CIL
ITY
$7
45,4
76.6
5$6
71,0
51.0
2$7
4,42
5.01
$0.6
2P
W05
65P
W05
6504
PR
ETR
IAL
DE
TEN
TIO
N F
AC
ILIT
Y
$500
,000
.00
$0.0
0$5
00,0
00.0
0$0
.00
PW
0565
PW
0565
08LA
KE
SH
OR
E
$4,5
45.0
0$0
.00
$0.0
0$4
,545
.00
PW
0580
PW
0580
01E
ME
RG
EN
CY
STO
RM
DE
BR
IS R
EM
OV
AL
$2
15,3
64.3
7$1
62,9
75.2
4$0
.00
$52,
389.
13P
W05
86P
W05
8601
RIV
ER
WA
LK N
/BA
NK
(FU
LLE
R W
AR
RE
N-R
/SID
E P
K$4
00,0
00.0
0$2
40,8
18.1
3$3
5,92
2.06
$123
,259
.81
PW
0607
PW
0607
01H
EM
MIN
G P
AR
K
$1
5,38
5.00
$12,
460.
00$0
.00
$2,9
25.0
0P
W06
14P
W06
1401
HE
MM
ING
PA
RK
$175
,000
.00
$8,1
59.1
5$1
66,8
40.8
5$0
.00
PW
0614
PW
0614
03FI
RS
T TE
E O
F JA
X
$9
9,00
0.00
$99,
000.
00$0
.00
$0.0
0P
W06
40P
W06
4003
UN
F C
AM
PU
S
$4
,196
,728
.65
$0.0
0$4
,172
,026
.68
$24,
701.
97P
W06
43P
W06
4301
CD
A H
OD
GE
S A
ND
BE
AC
H
$3,8
05,6
21.5
1$1
,141
,606
.60
$0.0
0$2
,664
,014
.91
PW
0649
PW
0649
01D
UV
AL
STA
TIO
N R
OA
D
$2
15,0
00.0
0$1
47,9
35.3
7$0
.00
$67,
064.
63P
W06
55P
W06
5502
CH
AFF
EE
RD
-NO
RM
AN
DY
/I-10
$1
,131
,158
.47
$958
,256
.47
$0.0
0$1
72,9
02.0
0P
W06
62P
W06
6201
KE
RN
AN
BLV
D B
ETW
EE
N B
EA
CH
/JTB
$0.0
0$0
.00
$0.0
0$0
.00
PW
0665
PW
0665
01S
TOR
M D
EB
RIS
TE
MP
OR
AR
Y S
ITE
IMP
RO
VE
ME
NTS
$400
,000
.00
$16,
014.
53$1
7,21
5.47
$366
,770
.00
PW
0675
PW
0675
01FA
CIL
ITIE
S C
AP
ITA
L M
AIN
TEN
AN
CE
-GO
V'T
$25,
503,
782.
67$2
4,10
8,60
9.50
$479
,988
.21
$915
,184
.96
PW
0677
PW
0677
01D
UV
AL
RD
IMP
R B
ETW
AIR
PO
RT
CE
NTE
R/M
AIN
$3
,302
,600
.63
$3,1
87,5
06.2
7$0
.00
$115
,094
.36
PW
0685
PW
0685
0111
TH S
T., 1
2TH
ST.
CO
NN
EC
TOR
$850
,118
.00
$813
,032
.66
$37,
085.
34$0
.00
PW
0697
PW
0697
01Y
AC
HT
CLU
B R
OA
D
$131
,178
.00
$0.0
0$0
.00
$131
,178
.00
PW
0703
PW
0703
03N
OR
OA
D /
LAM
BIN
G
$1
,640
,000
.00
$1,2
73,0
43.3
7$1
54,7
99.7
7$2
12,1
56.8
6P
W07
06P
W07
0601
OLD
PLA
NK
RO
AD
$3
,724
,252
.30
$607
,577
.56
$123
,176
.63
$2,9
93,4
98.1
1P
W07
07P
W07
0701
AV
EN
UE
B/Z
INN
IA A
VE
BO
X C
ULV
ER
T
$2,3
50,0
00.0
0$1
,889
,647
.56
$0.0
0$4
60,3
52.4
4P
W07
15P
W07
1501
SE
PTI
C T
AN
K
$3
,396
,912
.40
$3,1
67,7
81.2
4$1
10,4
09.7
0$1
18,7
21.4
6P
W07
17P
W07
1701
Page
13
of 1
6
Exhibit 2 Page 13 of 16
Ma
in P
roje
ct
Tit
leR
ev B
ud
ge
tA
ctu
als
En
cu
mb
ere
dB
ala
nc
eP
roje
ct
Ma
in
Pro
jec
tP
roje
ct
Deta
il
NE
W K
ING
S R
D (U
S1)
$1,1
49,4
70.0
0$7
01,5
13.8
2$3
9,61
7.45
$408
,338
.73
PW
0737
PW
0737
01R
AY
RO
AD
$4
9,05
0.00
$24,
582.
07$0
.00
$24,
467.
93P
W07
42P
W07
4201
ALT
A D
RIV
E
$2
,000
.00
$1,8
41.0
0$0
.00
$159
.00
PW
0744
PW
0744
01H
ALD
UM
AR
TE
RR
AC
E R
OA
D
$300
,000
.00
$267
,368
.71
$1,7
37.2
4$3
0,89
4.05
PW
0745
PW
0745
02H
ER
SC
HE
L S
TRE
ET
$935
,000
.00
$59,
212.
42$5
8,25
4.50
$817
,533
.08
PW
0746
PW
0746
01LI
BE
RTY
STR
EE
T
$250
,000
.00
$1,9
88.7
2$0
.00
$248
,011
.28
PW
0748
PW
0748
03Y
ATE
S B
UIL
DIN
G
$243
,001
.00
$236
,995
.41
$0.0
0$6
,005
.59
PW
0749
PW
0749
01FL
EE
T M
AN
AG
EM
EN
T
$4
00,0
00.0
0$2
69,7
17.0
8$6
1,87
6.55
$68,
406.
37P
W07
53P
W07
5301
FLE
ET
MA
NA
GE
ME
NT
$566
,000
.00
$436
,905
.00
$26,
692.
16$1
02,4
02.8
4P
W07
53P
W07
5302
AD
A C
OM
PLI
AN
CE
$5
,650
,000
.00
$4,0
19,6
61.5
6$5
10,8
91.0
7$1
,119
,447
.37
PW
0755
PW
0755
01A
DA
CO
MP
LIA
NC
E
$464
,020
.00
$100
,002
.66
$667
.40
$363
,349
.94
PW
0755
PW
0755
02A
DA
CO
MP
LIA
NC
E
$550
,000
.00
$548
,439
.33
$1,5
60.6
7$0
.00
PW
0755
PW
0755
03A
DA
CO
MP
LIA
NC
E
$382
,000
.00
$74,
810.
09$3
3,58
0.16
$273
,609
.75
PW
0755
PW
0755
04A
DA
CO
MP
LIA
NC
E
$10,
950,
137.
00$3
,055
,393
.95
$5,0
89,4
52.7
1$2
,805
,290
.34
PW
0755
PW
0755
05O
SC
EO
LA S
TRE
ET
$4
85,0
00.0
0$6
09.5
0$4
6,91
6.41
$437
,474
.09
PW
0759
PW
0759
01B
ICY
LCE
MA
STE
R P
LAN
$3
03,0
46.2
2$2
54,8
63.7
8$2
,185
.35
$45,
997.
09P
W07
60P
W07
6001
VA
LEN
S D
RIV
E
$2
,488
,934
.92
$1,7
47,5
65.1
7$1
4,05
5.38
$727
,314
.37
PW
0764
PW
0764
01JI
A N
OR
TH A
CC
ES
S R
OA
D
$10,
000,
000.
00$1
0,00
0,00
0.00
$0.0
0$0
.00
PW
0766
PW
0766
01C
OM
MU
NIT
Y T
RA
NS
ITIO
N C
EN
TER
$1
72,0
67.0
0$1
54,9
10.3
2$1
7,15
6.68
$0.0
0P
W07
71P
W07
7101
PE
NN
SY
LVA
NIA
AV
EN
UE
$5
55,0
00.0
0$5
49,0
63.5
4$0
.00
$5,9
36.4
6P
W07
72P
W07
7201
LAK
ES
IDE
DR
IVE
$7
00,0
00.0
0$1
8,96
7.17
$118
,478
.44
$562
,554
.39
PW
0776
PW
0776
01LA
KE
SID
E D
RIV
E
$100
,000
.00
$0.0
0$5
,557
.31
$94,
442.
69P
W07
76P
W07
7602
IME
SO
N P
AR
K
$3
,367
,780
.72
$3,0
48,2
91.7
9$2
73,1
23.8
8$4
6,36
5.05
PW
0777
PW
0777
01LI
BE
RTY
ST/
CO
AS
TLIN
E D
R/ P
AR
KIN
G D
EC
KS
$2
3,00
0,00
0.00
$7,9
63,9
78.9
1$1
4,75
6,38
4.39
$279
,636
.70
PW
0778
PW
0778
01O
LD S
AN
JO
ES
BLV
D
$9
9,87
8.55
$26,
757.
14$5
1,91
1.88
$21,
209.
53P
W07
79P
W07
7901
CH
AFF
EE
RO
AD
$4,0
00,0
00.0
0$2
28,4
24.4
3$1
,151
,717
.10
$2,6
19,8
58.4
7P
W07
80P
W07
8001
CO
UN
TYW
IDE
BU
LKH
EA
D
$324
,084
.92
$277
,046
.08
$30,
588.
23$1
6,45
0.61
PW
0781
PW
0781
01N
OLA
N S
TRE
ET
$2
50,0
00.0
0$1
92,7
77.3
0$4
3,61
1.75
$13,
610.
95P
W07
82P
W07
8201
RE
ED
STR
EE
T
$3
54,3
35.0
0$3
18,1
52.0
3$0
.00
$36,
182.
97P
W07
83P
W07
8301
OA
KW
OO
D S
TRE
ET
$1
80,0
00.0
0$1
15,0
72.6
1$0
.00
$64,
927.
39P
W07
84P
W07
8401
SID
EW
ALK
CO
NS
TRU
CTI
ON
- N
EW
$9
24,2
84.0
0$8
27,8
27.8
1$6
1,37
0.65
$35,
085.
54P
W07
85P
W07
8501
BR
IER
WO
OD
RO
AD
$1
90,0
00.0
0$1
62,1
91.2
6$0
.00
$27,
808.
74P
W07
86P
W07
8601
SU
NN
YS
IDE
OU
TFA
LL R
EP
LAC
EM
EN
T
$6
00,0
00.0
0$1
50,1
37.9
0$0
.00
$449
,862
.10
PW
0787
PW
0787
01C
HA
MP
LAIN
RO
AD
$2
25,0
00.0
0$1
92,4
43.2
8$1
,280
.95
$31,
275.
77P
W07
88P
W07
8801
CO
RB
ETT
STR
EE
T
$285
,000
.00
$262
,038
.23
$5,4
90.7
5$1
7,47
1.02
PW
0789
PW
0789
01G
RA
NT
AV
EN
UE
$201
,000
.00
$13,
185.
22$1
76,7
51.7
9$1
1,06
2.99
PW
0790
PW
0790
01H
OB
AR
T A
VE
NU
E
$245
,000
.00
$129
,147
.08
$96,
216.
88$1
9,63
6.04
PW
0791
PW
0791
01
Page
14
of 1
6
Exhibit 2 Page 14 of 16
Ma
in P
roje
ct
Tit
leR
ev B
ud
ge
tA
ctu
als
En
cu
mb
ere
dB
ala
nc
eP
roje
ct
Ma
in
Pro
jec
tP
roje
ct
Deta
il
CE
DA
R P
OIN
T R
OA
D
$4
50,0
00.0
0$3
2,22
0.68
$274
,256
.53
$143
,522
.79
PW
0792
PW
0792
01G
RO
VE
PA
RK
BLV
D
$207
,000
.00
$125
,214
.62
$20,
210.
00$6
1,57
5.38
PW
0793
PW
0793
01N
ON
-SP
OR
TS E
NTE
RTA
INM
EN
T FA
CIL
ITIE
S
$2
50,0
00.0
0$2
49,1
60.2
9$0
.00
$839
.71
PW
0794
PW
0794
01R
OG
ER
O R
OU
ND
AB
OU
T D
ES
IGN
$150
,000
.00
$115
,832
.59
$13,
251.
10$2
0,91
6.31
PW
0795
PW
0795
01W
ATE
R/W
AS
TEW
ATE
R S
YS
TEM
FU
ND
$65,
664.
89$0
.00
$0.0
0$6
5,66
4.89
PW
0796
PW
0796
01W
ATE
R/W
AS
TEW
ATE
R S
YS
TEM
FU
ND
$98,
524.
00$9
8,52
4.00
$0.0
0$0
.00
PW
0796
PW
0796
02W
ATE
R/W
AS
TEW
ATE
R S
YS
TEM
FU
ND
$267
,712
.00
$267
,712
.00
$0.0
0$0
.00
PW
0796
PW
0796
03B
IG F
ISH
WE
IR C
RE
EK
-EC
OS
YS
TEM
RE
STO
RA
TIO
N$9
66,3
75.0
0$0
.00
$0.0
0$9
66,3
75.0
0P
W07
97P
W07
9701
STO
RM
WA
TER
PU
MP
STA
TIO
NS
$113
,809
.00
$0.0
0$0
.00
$113
,809
.00
PW
0798
PW
0798
01R
ED
BA
Y B
RA
NC
H S
ED
IME
NT
DR
ED
GIN
G
$550
,000
.00
$0.0
0$0
.00
$550
,000
.00
PW
0799
PW
0799
01C
OLL
EN
RO
AD
NO
RTH
DR
AIN
AG
E IM
PR
OV
EM
EN
TS
$190
,000
.00
$244
.05
$128
,938
.86
$60,
817.
09P
W08
00P
W08
0001
KN
IGH
TS L
AN
E N
& S
SA
M R
OA
D IN
TER
SE
CTI
ON
$550
,000
.00
$17,
684.
44$7
3,95
4.60
$458
,360
.96
PW
0801
PW
0801
01N
UN
GE
ZER
RO
AD
$2
,600
,000
.00
$0.0
0$0
.00
$2,6
00,0
00.0
0P
W08
03P
W08
0301
PA
VE
ME
NT
MA
RK
ING
S
$3
50,0
00.0
0$6
,224
.50
$209
,422
.90
$134
,352
.60
PW
0804
PW
0804
01TR
OU
T/M
ON
CR
IEF
PO
ND
$1
,030
,099
.00
$241
.26
$80,
202.
00$9
49,6
55.7
4P
W08
05P
W08
0501
TOU
CH
TON
RO
AD
$2
00,0
00.0
0$0
.00
$0.0
0$2
00,0
00.0
0P
W08
06P
W08
0601
TOU
CH
TON
RO
AD
$5
00,0
00.0
0$4
4,70
0.56
$14,
457.
15$4
40,8
42.2
9P
W08
06P
W08
0602
SO
UTH
SID
E B
OU
LEV
AR
D
$3,0
35,1
05.0
0$0
.00
$0.0
0$3
,035
,105
.00
PW
0808
PW
0808
01B
ISC
AY
NE
BLV
D
$257
,499
.00
$0.0
0$0
.00
$257
,499
.00
PW
0810
PW
0810
01S
YC
AM
OR
E S
TRE
ET-
NE
W S
IDE
WA
LK
$5
00,0
00.0
0$3
16.6
6$0
.00
$499
,683
.34
PW
0811
PW
0811
01A
LDE
N R
OA
D F
RO
M S
T.JO
HN
S B
LUFF
TO
KE
RN
AN
$7,3
74,0
73.0
0$6
48.3
8$0
.00
$7,3
73,4
24.6
2P
W08
13P
W08
1301
DE
ER
WO
OD
PA
RK
BLV
D
$5
00,0
00.0
0$0
.00
$0.0
0$5
00,0
00.0
0P
W08
14P
W08
1401
DE
ER
WO
OD
PA
RK
BLV
D
$6
94,8
48.0
0$7
53.9
2$0
.00
$694
,094
.08
PW
0814
PW
0814
02E
AS
T R
OA
D
$500
,000
.00
$316
.66
$0.0
0$4
99,6
83.3
4P
W08
15P
W08
1501
WM
DA
VIS
PA
RK
WA
Y
$3
00,0
00.0
0$0
.00
$0.0
0$3
00,0
00.0
0P
W08
16P
W08
1601
SA
LIS
BU
RY
/BO
WD
EN
RD
INTE
RS
EC
IMP
RO
VE
ME
NT
$500
,000
.00
$24,
067.
48$3
9,92
7.37
$436
,005
.15
PW
0817
PW
0817
01A
TLA
NTI
C B
LVD
/JO
E A
ND
Y R
D IM
PR
OV
EM
EN
TS
$246
,000
.00
$23,
148.
44$3
2,36
2.73
$190
,488
.83
PW
0818
PW
0818
01C
OU
NTY
WID
E C
RO
SS
WA
LKS
FA
IR S
HA
RE
$1
56,2
03.0
0$7
,414
.00
$16,
178.
00$1
32,6
11.0
0P
W08
19P
W08
1901
CO
UN
TYW
IDE
SID
EW
ALK
S F
AIR
SH
AR
E
$146
,268
.00
$61,
280.
00$0
.00
$84,
988.
00P
W08
20P
W08
2001
PB
SE
CU
RIT
Y C
AM
ER
AS
$2
8,36
7.54
$0.0
0$0
.00
$28,
367.
54P
W08
21P
W08
2102
AR
MS
DA
LE R
D/D
UV
AL
RD
$1
,800
,573
.00
$211
.09
$18,
049.
31$1
,782
,312
.60
PW
0825
PW
0825
01M
ETR
OP
OLI
TAN
PA
RK
IMP
RO
VE
ME
NTS
$10,
000.
00$0
.00
$0.0
0$1
0,00
0.00
RC
0018
RC
0018
01B
ULL
S B
AY
$1
16,8
25.8
2$5
6,61
1.24
$0.0
0$6
0,21
4.58
RC
0110
RC
0110
02IN
STR
UC
TOR
AG
RE
EM
EN
TS
$54,
585.
20$5
3,45
1.16
$0.0
0$1
,134
.04
RC
0224
RC
0224
01B
RIG
HTM
AN
BLV
D
$15,
000.
00$0
.00
$0.0
0$1
5,00
0.00
RC
0561
RC
0561
01A
RLI
NG
TON
LIO
NS
CLU
B P
AR
K
$358
,626
.40
$0.0
0$0
.00
$358
,626
.40
RC
OA
LCR
CO
ALC
01LA
W E
NFO
RC
EM
EN
T IM
PR
OV
EM
EN
TS
$4
35,0
00.7
8$0
.00
$435
,000
.00
$0.7
8S
H00
01S
H00
0102
Page
15
of 1
6
Exhibit 2 Page 15 of 16
Ma
in P
roje
ct
Tit
leR
ev B
ud
ge
tA
ctu
als
En
cu
mb
ere
dB
ala
nc
eP
roje
ct
Ma
in
Pro
jec
tP
roje
ct
Deta
il
JSO
FIR
ING
RA
NG
E
$2
93,8
12.0
0$1
40,8
11.5
8$1
9,10
2.72
$133
,897
.70
SH
0014
SH
0014
01M
ON
TGO
ME
RY
CO
RR
EC
TIO
NA
L FA
CIL
ITY
$6
09,0
37.0
0$6
03,2
20.5
0$5
95.0
0$5
,221
.50
SH
0020
SH
0020
01R
AN
GE
OFF
ICE
/ TR
AIN
ING
BU
ILD
ING
$1
,000
,000
.00
$986
,304
.11
$11,
884.
61$1
,811
.28
SH
0021
SH
0021
01LA
ND
FILL
AC
QU
ISIT
ION
, EXP
AN
SIO
N &
IMP
RO
V$4
,600
,000
.00
$4,1
51,1
18.7
5$0
.00
$448
,881
.25
SW
0001
SW
0001
02P
ICK
ETV
ILLE
RO
AD
LA
ND
FILL
$4
25,5
01.5
0$4
16,7
07.3
6$0
.00
$8,7
94.1
4S
W00
02S
W00
0201
TRA
IL R
IDG
E L
AN
DFI
LL C
ON
ST
& E
XPA
NS
ION
$1
5,13
7,23
2.84
$15,
026,
922.
90$0
.00
$110
,309
.94
SW
0005
SW
0005
02TR
AIL
RID
GE
LA
ND
FILL
CO
NS
T &
EXP
AN
SIO
N
$15,
873,
383.
56$1
4,48
3,72
5.14
$0.0
0$1
,389
,658
.42
SW
0005
SW
0005
03TR
AIL
RID
GE
LA
ND
FILL
CO
NS
T &
EXP
AN
SIO
N
$378
,784
.75
$364
,797
.00
$0.0
0$1
3,98
7.75
SW
0005
SW
0005
04TR
AIL
RID
GE
LA
ND
FILL
CO
NS
T &
EXP
AN
SIO
N
$99,
641.
62$9
9,63
6.20
$0.0
0$5
.42
SW
0005
SW
0005
05TR
AIL
RID
GE
LA
ND
FILL
CO
NS
T &
EXP
AN
SIO
N
$34,
500,
000.
00$2
8,39
2,07
9.28
$5,9
39,7
99.4
5$1
68,1
21.2
7S
W00
05S
W00
0506
TRA
IL R
IDG
E L
AN
DFI
LL C
ON
ST
& E
XPA
NS
ION
$4
,192
,204
.00
$2,6
20,4
15.8
5$4
3,27
3.15
$1,5
28,5
15.0
0S
W00
05S
W00
0507
EN
VIR
ON
ME
NTA
L C
LEA
NU
P
$17,
951,
471.
83$1
4,37
5,32
0.73
$3,2
05,7
58.0
8$3
70,3
93.0
2S
W00
17S
W00
1701
TAY
E B
RO
WN
RE
GIO
NA
L P
AR
K
$1
,326
,098
.00
$1,2
25,4
59.7
5$0
.00
$100
,638
.25
SW
0018
SW
0018
01
Page
16
of 1
6
Exhibit 2 Page 16 of 16