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CRA Operating Budget Amendments

Fiscal Year 2018 Operating Budget Amendments

Resolution No. 2018-09 - A resolution of the COJB CRAto amend the Downtown Community Redevelopment District Capital Improvements Budget to appropriate $158,429.58 ($144,026.89, plus 10% contingency of $14,402.69) in additional funding for the construction of downstream stormwater channel improvements resulting from the completion of Projects 2 through 4 of the Phase III Downtown Redevelopment District Vision Master Plan. (Ref CRA Resolution No. 2018-04 for original project funding)

Resolution No. 2018-08 - A resolution of the COJB CRA to amend the Downtown Community Redevelopment District Capital Improvements Budget to appropriate $77,430.10 ($70,391.00, plus 10% contingency of $7,039.10) for the design of 25 replacement dune walkover structures and $13,999.47 ($12,726.79 base fee, plus 10% contingency of $1,272.67) for the design of seaward extensions to 15 existing oceanfront stormwater outfall structures, all located within the Downtown Community Redevelopment District. (Total appropriation = 91,429.57, including contingencies)

Resolution No. 2018-06 - A resolution of the COJB CRA to amend the South Beach Redevelopment District Capital Improvements Budget to appropriate $46,200.00 ($42,000.00, plus 10% contingency of $4,200.00) for funding of the renovation of the wooden structures located within the Sunshine Park playground area in South Beach Park.

Resolution No. 2018-05 - A resolution of the COJB CRA to amend the South Beach Redevelopment District Capital Improvements Budget to appropriate $384,083.99 ($333,986.08, plus 15% contingency of $50,097.91) for funding of additional identified repair work for the “Stormwater Pipe Cleaning, Sheet Pile Channel and Related Improvements in the South Beach Parkway/Jacksonville Drive Vicinity (Parts A and B)” project.

Resolution No. 2018-04 - A resolution of the COJB CRA to amend the Downtown Community Redevelopment District Capital Improvements Budget to appropriate $312,502.15 ($271,741.00, plus 15% contingency of $40,761.15) for the construction of downstream stormwater channel improvements resulting from the completion of Projects 2 through 4 of the Phase III Downtown Redevelopment District Vision Master Plan; and providing for an effective date.

Resolution No. 2018-03 -  A resolution of the COJB CRAamending its South Beach Redevelopment District Capital Improvement Projects Budget for the fiscal year beginning October 1, 2017 and ending September 30, 2018 to appropriate $138,518 (including a 10% contingency) to fund the purchase and installation of additional water features and play surface at the interactive Splash Pad water feature located within South Beach Park; and providing for an effective date.

Resolution No. 2018-02 -  A resolution of the COJB CRA amending its South Beach Redevelopment District Capital Improvement Projects Budget for the fiscal year beginning October 1, 2017 and ending September 30, 2018 to appropriate $108,056 (including a 10% contingency) to fund the purchase and installation of replacement equipment for  nine fitness stations located within South Beach Park; and providing for an effective date.

Resolution No. 2018-01 -  A resolution of the COJB CRA amending its Downtown Redevelopment District Capital Improvement Projects Budget for the fiscal year beginning October 1, 2017 and ending September 30, 2018 to appropriate $11,073,488 (including a 10% contingency) for the construction of Project 2 of the Phase III Downtown Redevelopment District Vision Master Plan, including Engineering Construction Administration and Construction Inspection Services; and providing for an effective date.

Fiscal Year 2017 Operating Budget Amendments

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