Please Note:

The Saturday, March 6, budget workshop location has been changed. It will be held from 9:30-11:30 a.m. in the atrium of City Hall at St. James Building, 117 West Duval Street.

Upcoming Dates

Sat., 3/06/10 – 9:30-11:30 a.m.
CPAC District 1 Budget Workshop
City Hall at St. James Place
117 West Duval Street
Ground Floor Atrium

Thurs., 3/25/10 - 6-8 p.m.
CPAC District 5 Budget Workshop
Clanzel T. Brown Community Center
4545 Moncrief Road

Sat., 4/17/10 – 9:30-11:30 a.m.
CPAC District 3 Budget Workshop
Balis Community Center
1513 LaSalle Street

Thurs., 4/29/10 – 6-8 p.m.
CPAC District 6 Budget Workshop
Dinsmore Community Center
7126 Civic Club Drive

Capital Improvement Plan

The city schedules capital improvement projects in five-year intervals to meet the city’s infrastructure needs and to comply with state mandated growth management. Through City Ordinance, this is done every year as part of the budgeting process. The city has budgeted $157,689,195 in capital improvements for fiscal year 2009-10.

Capital improvements are projects that involve construction that is meant to last at least 10 years, have an estimated construction cost of more than $100,000.

A complete listing of the city’s CIP projects, can be found in the city’s budget book. The list below is a sampling of the projects expected to be completed in the 2009-10 fiscal year:

  • Fire Station #61 on Brannon Field Road and Argyle Forest Boulevard
  • Fire Station #63 at St. Johns Town Center
  • Jacksonville Zoo dock design to prepare for dock extension
  • Design renovation of Trout River Bridge for fishing and boating use
  • Mandarin boat parking lot to provide more boat ramp parking
  • Arlington River dredging project to remove heavy silt near Beach Boulevard boat ramp