2011-0406 Adoption of 5-year CIP; modification of the 2012 Comprehensive Plan‏

This needs to be looked into deeply but the site WILL NOT open the attachment. Its been a week since introduced.

Our CIP is a Rule of Law and likened to the Constitution for our City for Capital projects. 

Everyone should be concerned this folks is a lot of money $$

Bill Summary: The bill adopts the 2012-16 Capital Improvement Program for the city and provides for the amendment of the Capital Improvements Element of the 2012 Comprehensive Plan to reflect the revised CIP project list.  The CIP’s 2011-12 element of the five year plan includes $61,980,000 for City projects ranging from ash site remediation to river bulkhead assessment and from road resurfacing to septic tank phaseouts.  The largest projects planned for construction in FY11-12 are ash site remediation ($25 million), road resurfacing ($12,000,000) and countywide drainage system rehab ($6,000,000).  The 5-year plan totals $299,488,024. The bill also lists capital projects of the JEA, JAA, JPA, JTA and School Board totaling $3,231,364,781 over the 5 year period, much of which ($1.51 billion) is attributable to the JEA, including several very large electricity generation and distribution projects and water and sewer treatment and distribution projects. Background Information: The Capital Improvement Program is the City’s 5-year schedule of planned capital improvements and their funding sources.  The 2012 Comprehensive Plan’s Capital Improvements Element is required to be amended each year when the revised 5-year CIP is adopted in order to synchronize the documents. Policy Impact Area: Capital project budgeting Fiscal Impact: The CIP estimates total City project costs over the next 5 years at $$299,488,024

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