Program Management for Roadway

Report
Better Jacksonville Plan Program Status
presented to
North Florida Transportation Planning Organization
Citizen’s Advisory Committee
February 6, 2013
John P. Pappas, P.E.
City of Jacksonville
Department of Public Works
Agenda
• Better Jacksonville Plan (BJP) History
• BJP Project Summary
• BJP Program Modifications
• BJP “City” Roadway Program Update
Agenda
• Better Jacksonville Plan (BJP) History
• BJP Project Summary
• BJP Program Modifications
• BJP “City” Roadway Program Update
Better Jacksonville Plan History
• Plan passed by Vote September 5, 2000
– Ordinance 2000-572-E
– ½ cent sales tax
– Basic items (food, medicine) exempt
– Tax collection began January 1, 2001
– 30 year limit
– Estimated $55 million annually
– Total Program value $2.25 billion
• $1.5 billion from ½ cent sales tax
• $750 million from existing sources
Better Jacksonville Plan History
• Plan Overview
– Managed by various City Agencies
• Public Works Department
• JEA
• JTA
• In cooperation with FDOT
– Plan “Project” Components:
1.
2.
3.
4.
Public Facilities
Environmental/Quality of Life
Targeted Economic Development
Roads/Transportation/Infrastructure
Better Jacksonville Plan History
• Plan Overview (cont.)
– Program Management Support
• Resurfacing/Sidewalks Program
• Roadway Improvements Program
– South/East Projects (River City Management Group)
– North/West Projects (HDR)
• Libraries Program
• Arena/Ball Park Program
• Unified Courthouse Program
• Ash Remediation Program
Agenda
• Better Jacksonville Plan (BJP) History
• BJP Project Summary
• BJP Program Adjustments
• BJP “City” Roadway Program Update
BJP Project Summary
1. Public Facilities ($525 M)
– Veteran’s Memorial
Arena ($130 M)
– The Baseball Grounds
($34 M)
– Main and Regional
Libraries ($150 M)
– Duval County
Courthouse ($211 M)
BJP Project Summary
2. Environmental/Quality of Life
($165 M)
– Septic Tank Phase-Out ($75M)
– Preservation Areas ($50 M)
– Clean-up of Contaminated
Sites (Ash) ($25 M)
– Neighborhood Parks ($15 M)
BJP Project Summary
3. Targeted Economic
Development ($60 M)
– Cecil Commerce Center &
Recreation Complex ($25 M)
– NW Economic
Development Fund ($25 M)
– Jacksonville Zoo Exhibit
($10M)
BJP Project Summary
4. Roads – Transportation –
Infrastructure (1.5 B)
– Major Roadway
improvements ($1.2 B)
– Resurfacing ($105 M)
– Rapid Transit ROW ($100 M)
– Drainage ($70 M)
– Safety Grade Crossings ($25 M)
– Sidewalks/Bike Paths ($20 M)
– Landscaping ($18 M)
Agenda
• Better Jacksonville Plan (BJP) History
• BJP Project Summary
• BJP Program Modifications
• BJP “City” Roadway Program Update
BJP Program Modifications
• 2005 – Identified challenges with original Program
– Project Scope Adjustments
• Preliminary Designs (Traffic Studies) altered Final Design Scopes
– Project Budgets Adjustments
• Scope revisions impacted Project Budgets
• Real Estate Costs were exceeding estimates
• Construction Costs were exceeding estimates
• Ordinance 2005-898-E
– Right-Scoped all City Projects
– Reallocated BJP Funds to address City Budget Challenges
• Re-Allocated JTA funds to City Projects
• Created State Partnership Program to support JTA fund reductions
(applied to State Facilities)
BJP Program Modifications
• Ordinance 2005-898-E impact to Roadway Program:
– Original BJP Budgets
• COJ - $676.5 million
– Road Improvement Projects
$368,500,000
– Countywide Improvements
$138,000,000
– Other (Resurfacing/Sidewalks/etc)
$170,000,000
• JTA - $823.5 million
– Road Improvement Projects
$243,500,000
– State Partnership Projects
$580,000,000
– Modified BJP Budgets
• COJ - $909.3 million
– Road Improvement Projects
$613,784,200
– Countywide Improvements
$125,510,700
– Other (Resurfacing/Sidewalks/etc)
$170,000,000
• JTA - $590.7 million
– Road Improvement Projects
$180,769,700
– State Partnership Projects
$409,935,400
BJP Program Modifications
• 2008 – Identified challenges with Program’s Revenue
– Economy “Slow-Down” adversely impacted the ½ cent sales
tax revenue
– Bonding Ability impacted by the revenue reduction
• Would result in higher barrowing interest rates…more expensive
program
• Ordinance 2009-446-E
– Provided additional bonding support to limit City’s future
debt
– Reduced available funding for Project Budgets
• Allowed adequate Funding to complete active Construction Projects
• Allowed adequate Funding to meet Real Estate Acquisition Legal
obligations (condemnation)
• Allowed adequate Funding to complete assigned Design tasks
Agenda
• Better Jacksonville Plan (BJP) History
• BJP Project Summary
• BJP Program Modifications
• BJP “City” Roadway Program Update
BJP “City” Plan Roadway Program
BJP “City” Plan Roadway Program
Roadway Improvement Projects
Program Summary
• 95 Projects
– Some Phased
• $613.8 Million City Budget
• 78 Projects Completed
• 17 Projects Remaining
BJP “City” Plan Roadway Program
General COJ Project Scopes:
•
•
•
•
•
Widening and Reconstruction
Multiple Roadway Configurations
Bicycle Lanes and Sidewalks
Drainage and Stormwater Management
Bridges – Stream Crossings/ Pedestrian Bridges/Railroad &
Interstate Overpass
• Traffic Signals
• New Lighting
• Landscaping
BJP “City” Plan Roadway Program
General JEA Project Scopes:
• Relocations
• Service Upgrades
• Electric
– Overhead
– Underground
• Water, Sewer and Re-Use Lines
BJP “City” Plan Roadway Program
Program Management Services:
•
•
•
•
•
•
•
Overall Program Management
Project Controls and Reporting
Design Management
Right-of-Way (Real Estate Acquisition)
Agency Coordination
Community Outreach
CEI Services
BJP “City” Plan Roadway Program
Program Management Services:
• 2 Teams
– River City Management Group (South/East)
– HDR (North/South)…current consolidated team
• Management Contracts
– Program & Design Management Services
$31,572,800
– CEI Services $20,580,800
BJP “City” Plan Roadway Program
Project Expenditures “to-date” Summary:
• Program Management Services (including CEI)
$52.2 million
• Study/Design Services $45.9 million
• Real Estate Acquisition $61.1 million
• Construction $336.3 million
TOTAL:
$495.5 million
BJP “City” Plan Roadway Program
Completed Projects
BJP “City” Plan Roadway Program
Completed Projects
Project Cost
(millions)
Project Description
Project Limits
Project Scope
8th Street
Liberty to Haines
(Upper Deer Creek)
8th Street (PH I)
Blvd to Liberty
8th Street (PH II)
Blvd to Liberty
Reconstruct three (3) lane urban section with bicycle lanes, curb and gutter,
closed drainage system and sidewalks.
Repair & reconstruct roadway infrastructure to include upgrading utility
systems, reconstructing pavement, curb & gutter, sidewalks, & street lighting.
Reconstruct three (3) lane urban section with bicycle lanes, curb and gutter,
closed drainage system and sidewalks.
13th Street
Division to Myrtle
Three lanes Palafox to Fairfax / remainder two lanes
$6.92
Barnes Road
Kennerly - University
Two (2) and three (3) lanes urban
$5.71
Belfort Road (PH I)
JTB - Touchton
Three (3) lanes urban
Belfort Road (PH II)
Touchton - Hogan
Three (3) lanes urban
Broward Road
I-95 to Lem Turner
Cahoon Road (PH I)
Normandy to Lenox
Cleveland Road
30th to 45th
Collins Road (PH I)
Rampart to Blanding
Collins Road (PH II)
Rampart to Blanding
Collins Road (PH I)
Shindler to Old Middleburg
Crystal Springs Road (PH I)
Chaffee to Hammond
Crystal Springs Road (PH II A) Drainage
Hammond to Cahoon
Construct Pond and Drainage System
$0.51
Dean Road
Beach to Parental Home
Reconstruct two (2) lane urban roadway with a three (3) lane urban section
from Beach Blvd to the Hendricks Day School Entrance
$2.80
Durkeville Area West Drainage
3rd St. to 12th St.
Resurfacing and Drainage Improvements
$4.61
$1.58
$2.19
$4.68
$5.69
Reconstruct three (3) lane urban section roadway with bicycle lanes, curb
and gutter, closed drainage system and sidewalks.
Reconstruct three (3) lane urban section with bicycle lanes, curb and gutter,
closed drainage system and sidewalks.
Reconstruct three (3) lane urban section with bicycle lanes, curb and gutter,
closed drainage system and sidewalks.
Reconstruct to four (4) lane divided with landscaped median, bike lanes,
curb and gutter, closed drainage system and sidewalks.
Reconstruct four (4) lane urban section with bicycle lanes, curb and gutter,
closed drainage system and sidewalks.
Ultimately construct a four (4) lane divided roadway with landscaped median,
bike lanes, curb and gutter, closed drainage system and sidewalks. Two (2)
lanes to be initially constructed.
Reconstruct three (3) lane urban section roadway with bicycle lanes, curb
and gutter, closed drainage system and sidewalks.
$16.41
$5.58
$2.64
$2.42
$25.75
$4.19
$13.84
BJP “City” Plan Roadway Program
Completed Projects
Durkeeville Area West Drainage
J. Weldon Johnson Middle
School
Drainage Improvements
$0.09
Durkeeville Area West Drainage
20th Street North
Resurfacing and Drainage Improvements
$1.49
Evergreen/Buffalo
Intersection Improvements
Improvements on realignments, retention areas for drainage improvements
& turn lane radius increases. Right-of-Way acquisition required in order to
implement the objective
$0.48
Fouraker Road
Old Middleburg to Normandy
Curb & gutter and sidewalk added at various locations Drainage
improvements have been constructed
$3.68
Ft. Caroline Road
Caroline Vale to Merrill
Reconstruct a two (2) lane urban roadway east of 9A and a three (3) lane
urban section west of 9A with bicycle lanes, curb and gutter, closed
drainage systems and sidewalks.
$12.67
Grand Park Drainage
(B & C)
Improvements on water, sanitary sewer, electric, & utility upgrades.
Roadways will be upgraded with new base, pavement, curb & gutter,
sidewalks, & sod.
$7.34
Greenland Road
Coastal to Philips Highway
Five (5) lanes east of I-95 & 3 lanes west of I-95 urban
$13.73
Harts Road
Bertha to Dunn
Reconstruct three (3) lane urban section with bicycle lanes, curb and
gutter, closed drainage system and sidewalks.
$5.19
Hendricks Ave
Prudential - Mitchell
Three (3) lanes urban / streetscape
$7.03
Hodges Blvd
Beach to Atlantic
Four (4)-lane divided urban
Hodges Blvd
The Woods Intersection
Four (4 ) lane divided urban
Hodges Blvd
Open Creek - Beach
Four (4) lane divided rural
Hood Road (PH I)
Hood - Philips Highway
Five (5) lanes urban
Hood Road (PH II)
Shad - St Augustine
Three (3) lane urban
Intersection Kernan/Beach
Kernan/Beach
N/A
$0.57
Kernan Blvd (PH I)
Signals
Signals
$0.34
Kernan Blvd (PH II)
Utilities
JEA Utilities
$0.00
$20.07
$4.74
$13.80
BJP “City” Plan Roadway Program
Completed Projects
Kernan Blvd (PH III) Roadway
Beach to Atlantic
Six (6) lanes divided-urban, Bch Blvd. to ATL Blvd.
$18.47
Kernan Blvd (PH IV) Roadway
Glen Kernan to Beach
Six (6) lane divided urban
$9.10
Kernan Blvd (PH V) "A" Roadway
Atlantic to McCormick
(Waterleaf School)
Construct signalized intersection with turn lanes at The Waterleaf School
$2.08
Lakeshore/ Woodcrest Drainage Improvement
Drainage
Improve drainage for the area.
$3.92
La Moya
Wesconnett to Swamp Fox, Sidewalk on
one side extend 400' past project limits
Two (3) lane roadway with bicycle paths & sidewalks. The existing drainage ditches replaced with
a curb & gutter section with a closed drainage system. 2 storm water detention ponds
constructed
$3.15
Lane Ave
Commonwealth to 5th
Five (5) lane, urban section with bike lanes & sidewalks & improve local roadway drainage.
$3.29
Lenox Ave
Highway to Day
Signalized intersection at McDuff Ave. improved to accommodate new roadway configurations
and mast arm signals. Water, sewer, & overhead electric distribution improvements are included
$10.00
Lenox Ave
Lane To Normandy
Reconstruct three (3) lane urban section with bicycle lanes, curb and gutter, closed drainage
system and sidewalks.
$9.50
Lone Star Road
Arlington - Mill Creek
Two (2) and three (3) lane urban
$9.07
Mc Duff & 5th Street (PH I)
Melson to Edgewood
Reconstruct three(3) lane urban section with bicycle lanes, curb and gutter, closed drainage
system and sidewalks.
$0.90
Mc Duff & 5th St (PH II)
Beaver to Melson
Reconstruct three (3) lane urban roadway with bicycle lanes, curb and gutter, closed drainage
system and sidewalks.
$8.57
Mc Girts Creek Regional Pond
Mc Girts Creek Park
Construct Regional Storm Water Management Facility
$0.00
Moncrief Road
Soutel to US 1
Reconstruct three (3) lane urban section with bicycle lanes, curb and gutter, closed drainage
system and sidewalks.
$3.98
Morse Ave
Shindler to Ricker
Construct sidewalks with drainage improvements.
$0.50
Morse Ave
Ricker to Blanding
Construct Sidewalks with drainage improvements.
$0.58
Myrtle Ave
15th to Moncrief
Resurface the existing roadway reconstruct the curb and gutter and sidewalks along both sides.
$2.15
Old Kings Road
Powers - Baymeadows
Three (3) lane urban
$3.74
BJP “City” Plan Roadway Program
Completed Projects
Old Middleburg Road
Old Middleburg Road (PH I)
Reconstruct three (3) lane urban section with bicycle lanes, curb and gutter,
closed drainage system and sidewalks.
Four (4) lane, divided roadway with bike paths & sidewalks. Northern end
Argyle Forest/Old Middleburg
will be relocated with 103rd St. shifted west. Existing drainage ditches
Intersection
replaced with a curb and gutter section with a closed drainage system.
Storm water detention ponds constructed
Herlong to Wilson
$4.09
$0.00
Old St. Augustine Road
Bartram Park - I-95
Six (6) lanes divided urban
$2.90
St. Augustine Road
Emerson - Philips Highway
Three (3) lane urban
$8.45
Old St. Augustine Road
Hood Landing to Bartram Park
Five (5) lane urban
$26.23
Old St. Augustine Road
I-295 Interchange
Single Point Urban Interchange six(6) lanes divided
$15.55
Ped/Veh RR Crossing - New Kings Rd
(US 1)
South of 45th Street
Construct a six (6) lane vehicular and pedestrian roadway over existing rail
road tracks.
$21.73
Ped/Veh RR Crossing - 7th Street
Between Harrison and Milnor
Pedestrian Overpass
$2.70
Ped/Veh RR Crossing
Franklin Street
North of 17 th St.
Pedestrian Overpass
$2.84
Powers Road
University - Old Kings
Three (3) lanes urban
$7.58
Pritchard Road
Pulaski Road
Rampart Road
Rampart & Firestone
Four lane (4) roadway with median, bike lanes & sidewalks. Roadway
drainage system upgraded with curb and gutters and piped drainage
Jones to I-295
system. New signals installed at the Imeson and Bulls Bay intersections
and the signal at Sports
Reconstruct three (3) lane urban section with bicycle lanes, curb and gutter,
Eastport Drive to New Berlin Rd
closed drainage system and sidewalks.
Reconstruct to four (4) lane divided with landscaped median, bike lanes,
Argyle Forest to Park City
curb and gutter, closed drainage system and sidewalks.
Reconstruct three (3) lane urban section with bicycle lanes, curb and gutter,
Park City to Morse
closed drainage system and sidewalks.
$9.22
$6.07
$7.61
$2.66
*Sandalwood Canal
Hodges to San Pablo
Sheet Pile Wall North and South
$0.00
San Pablo Road
JTB - Beach
Four (4) lanes divided urban
$11.00
Shindler Drive (PH I)
Argyle Forest to Collins
Reconstruct four (4) lane urban section with bicycle lanes, curb and gutter,
closed drainage system and sidewalks.
$3.69
BJP “City” Plan Roadway Program
Completed Projects
Spring Park Road
Bowden - University
Three (3) lanes urban
$4.17
Spring Park Road
Emerson to University
Two (2) and three (3) lane urban
$12.32
Starratt Road
New Berlin to Duval Station
State & Union - Infrastructure (PH I)
I-95 to Clay Street.
State & Union - Infrastructure (PH II)
Clay Street to Liberty
St. Johns Bluff Road
Atlantic to Ft Caroline
Touchton Road
Belfort to Southside
Townsend Rd Drainage Improvement
N/A
Wesconnett Blvd
Blanding to Blanding
Wilson Blvd
Fouraker to Old Middleburg
Reconstruct three (3) lane urban section with bicycle lanes, curb and
gutter, closed drainage system and sidewalks.
Upgrade the streetscape along State and Union streets, and cross
streets. Reconstruct sidewalks with streetscape and landscape and
lighting
Upgrade the streetscape along State and Union streets, and cross
streets. Reconstruct sidewalks with streetscape and landscape and
lighting
Five (5) lane urban south of Monument / Three (3) lanes rural north of
Monument
Reconstruct two (2) lanes urban roadway with bicycle lanes, curb and
gutter, closed drainage system and sidewalks and three (3) vehicle
roundabouts
Drainage improvements including 14 acre retention pond
Reconstruct three (3) lane urban section with bicycle lanes, curb and
gutter, closed drainage system and sidewalks.
Reconstruct three (3) lane urban section with bicycle lanes, curb and
gutter, closed drainage system and sidewalks.
Total Completed
$7.29
$3.55
$12.68
$5.49
$2.48
$10.07
$0.89
$477.00
BJP “City” Plan Roadway Program
Remaining Projects
BJP “City” Plan Roadway Program
Remaining Projects “Scope & Status”
Project Description
Project Limits
Project Scope
Reconstruct 2 Lane Urban Roadway with closed drainage
system Bike lanes and Sidewalks
Reconstruct 2 Lane to 3 Lane Urban Roadway with closed
drainage system Bike lanes and Sidewalks
Reconstruct 2 Lane to 4 Lane Divided Urban Roadway with
closed drainage system Bike lanes and Sidewalks
Reconstruct 2 Lane to 4 Lane Divided Urban Roadway with
closed drainage system Bike lanes and Sidewalks
Study & Design
% Complete
Real Estate Acquisition
D - 50%
0%
D - 50%
0%
D - 100%
100%
D -100%
100%
% Acquired
Cahoon Road (PH II)
Lenox to W. Beaver
Collins Road
Blanding to Pine Verde
Collins Road
Shindler to Westport
Collins Road
Westport to Rampart
Collins Road (PH II)
Shindler to Old Middleburg additional
lanes
Construct new 4 Lane Divided w/ Closed Drainage system,
Bike lanes and Sidewalks
D-90%
100%
Crystal Springs Road (PH II) - actually
Hammond & Ramona - Crystal Springs to
Cahoon
Hammond to Cahoon
Reconstruct 2 Lane to 3/5 Lane Urban Roadway with closed
drainage system Bike lanes and Sidewalks
D - 100%
100%
Girvin Road
Atlantic to Wonderwood
D - 100%
100%
Hartley Road
Old St Augustine to San Jose
D - 100%
50%
Kernan Blvd (PH V) "B" Roadway
Atlantic to McCormick
D - 95%
50%
Kernan Blvd (PH VI) Roadway
JT Butler Blvd to Glen Kernan
D- 30%
0%
Mc Duff & 5th St (PH III)
Huron to Melson
D-90%
100%
Old Middleburg Road
103rd Street to Branan Field
D - 50%
1%
Parramore Road Extension
Parramore to Youngerman Circle
S - 100%
0%
Ricker Road
Old Middleburg to Morse
D - 100%
100%
San Pablo Road
Beach to Atlantic
D - 100%
32%
Shindler Drive (PH II)
Collins to 103rd
Reconstruct 2 Lane to 3 Lane Urban Roadway with closed
drainage system Bike lanes and Sidewalks
D - 95%
5%
Old St. Augustine/Greenland
Old St. Augustine @ Greenland
Intersection Improvements
1 Lane Urban w/ Closed Drainage Collection System, Bike
Lanes & Sidewalks
D - 95%
100%
5/3 Lane Urban w/ Closed Drainage Collection System, Bike
Lanes & Sidewalks
3 Lane Urban w/ Closed Drainage Collection System, Bike
Lanes & Sidewalks
4/6 Lane Divided Urban w/ Roadside Ditches, Bike Lanes &
Sidewalks
6 Lane Divided Urban w/ Roadside Ditches, Bike Lanes &
Sidewalks
Widen from 2 to 3 Lane Urban with closed drainage system,
Bike Lanes and Sidewalks
Reconstruct 2 Lane to 4 Lane Divided Urban Roadway with
closed drainage system Bike lanes and Sidewalks
Construct new 2 Lane Section with sidewalks.
Reconstruct 2 Lane to 3 Lane Urban Roadway with closed
drainage system Bike lanes and Sidewalks
3 Lane Urban w/ Closed Drainage Collection System, Bike
Lanes & Sidewalks
BJP “City” Plan Roadway Program
Remaining Projects “Cost Estimate To Complete”
Project Description
Project Limits
Cahoon Road (PH II)
Lenox to W. Beaver
Collins Road
Blanding to Pine Verde
Collins Road
Shindler to Westport
Collins Road
Westport to Rampart
Collins Road (PH II)
Shindler to Old Middleburg
additional lanes
Crystal Springs Road (PH II) - actually
Hammond & Ramona - Crystal Springs to
Cahoon
Hammond to Cahoon
Girvin Road
Atlantic to Wonderwood
Hartley Road
Old St Augustine to San Jose
Kernan Blvd (PH V) "B" Roadway
Atlantic to McCormick
Kernan Blvd (PH VI) Roadway
JT Butler Blvd to Glen Kernan
Mc Duff & 5th St (PH III)
Huron to Melson
Old Middleburg Road
103rd Street to Branan Field
Parramore Road Extension
Parramore to Youngerman Circle
Ricker Road
Old Middleburg to Morse
San Pablo Road
Beach to Atlantic
Shindler Drive (PH II)
Collins to 103rd
Old St. Augustine/Greenland
Old St. Augustine @ Greenland
Intersection Improvements
Project Scope
Reconstruct 2 Lane Urban Roadway with closed drainage
system Bike lanes and Sidewalks
Reconstruct 2 Lane to 3 Lane Urban Roadway with closed
drainage system Bike lanes and Sidewalks
Reconstruct 2 Lane to 4 Lane Divided Urban Roadway with
closed drainage system Bike lanes and Sidewalks
Reconstruct 2 Lane to 4 Lane Divided Urban Roadway with
closed drainage system Bike lanes and Sidewalks
Construct new 4 Lane Divided w/ Closed Drainage system,
Bike lanes and Sidewalks
Reconstruct 2 Lane to 3/5 Lane Urban Roadway with
closed drainage system Bike lanes and Sidewalks
5/3 Lane Urban w/ Closed Drainage Collection System,
Bike Lanes & Sidewalks
3 Lane Urban w/ Closed Drainage Collection System, Bike
Lanes & Sidewalks
4/6 Lane Divided Urban w/ Roadside Ditches, Bike Lanes &
Sidewalks
6 Lane Divided Urban w/ Roadside Ditches, Bike Lanes &
Sidewalks
Widen from 2 to 3 Lane Urban with closed drainage
system, Bike Lanes and Sidewalks
Reconstruct 2 Lane to 4 Lane Divided Urban Roadway with
closed drainage system Bike lanes and Sidewalks
Construct new 2 Lane Section with sidewalks.
Reconstruct 2 Lane to 3 Lane Urban Roadway with closed
drainage system Bike lanes and Sidewalks
3 Lane Urban w/ Closed Drainage Collection System, Bike
Lanes & Sidewalks
Reconstruct 2 Lane to 3 Lane Urban Roadway with closed
drainage system Bike lanes and Sidewalks
1 Lane Urban w/ Closed Drainage Collection System, Bike
Lanes & Sidewalks
(millions)
Current Estimated "Cost
To Complete"
(millions)
$18.44
$9.88
$15.14
$13.25
$8.20
$5.07
$7.06
$5.81
$11.67
$3.95
$8.21
$6.72
$17.11
$12.74
$11.48
$8.11
$16.95
$15.05
$15.40
$15.15
$11.66
$2.00
$27.44
$22.40
$2.15
$1.90
$11.56
$9.14
$13.71
$10.54
$15.56
$11.06
$1.17
$0.55
Current Project Budget
BJP “City” Plan Roadway Program
Path Forward:
• Reassess Project Scopes
• Prioritize Projects
• Identify Funding Partnership Opportunities
• Potential Development Support
Better Jacksonville Plan Program Status
presented to
North Florida Transportation Planning Organization
Citizen’s Advisory Committee
February 6, 2013
Thank You
John P. Pappas, P.E.
City of Jacksonville
Department of Public Works

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