Goal 1: Quality Places - Over $274.8 million allocated in COJ and grant funds across seven departments. These investments include $12.8 Million for the MOSH and Riverwalk at the Shipyards CIP project, over $10 million to Cultural Council of Greater Jacksonville for Cultural Services Grants and Art in Public Places, approx. $2.3 million for the Lift Ev'ry Voice and Sing Park, $50 million for Special Committee on Parks and Quality of Life Projects, and over $14 million for Jacksonville Public Library digital and print resources.
Goal 2: Resilient Infrastructure and Natural Resources - Over $456.7 million in COJ and grant funds across five departments. This includes $14 million in FEMA and COJ funds dedicated to flood and hazard mitigation, over $62 million for McCoy’s Creek CIP projects, over $14 million for the Emerald Trail, and over $10 million specifically for resilience infrastructure and hardening.
Goal 3: Vibrant and Thriving Neighborhoods - Over $129 million in COJ and grant funds across three departments. This includes over $25 million for sidewalk construction and repair, over $18 million in SHIP funds and $10 million in HUD HOME funds for housing programs, over and $4 million to Lift Jax and Ability Housing in American Rescue Plan funds for affordable housing.
Goal 4: Innovation and Economic Development - Over $71 million in COJ and grant funds across six departments. Investments include over $35 million for direct COVID-19 Business Economic Support, over $2.3 million for military base encroachment protection and mission advocacy, over $1.3 million to Goodwill for the Mayor’s Youth At Work Partnership, and approx. $27 million for two COVID-19 small business relief programs.
Goal 5: Equitable and Shared Prosperity - Over $49 million in COJ and grant funds across eight departments. This includes over $29 million in CIP funding for ADA Compliant infrastructure, over $8.9 million for Juvenile Justice programs, and over $1.4 million for human trafficking related funding, and over $1.2 million for preteen/teen programs and the youth travel fund.
Goal 6: Economic Mobility - Over $138.5 million in COJ and grant funds across six departments. This investment includes over $5 million in veterans services, over $4.4 million in emergency assistance administered by the Social Services Division, and over $56 million for the COVID-19 Emergency Rental Assistance Program.
Goal 7: Quality Education - Over $73.6 million in COJ and grant funds across six departments. This includes over $41 million for out of school time/afterschool programming, $2.5 million for the Jacksonville University College of Law Downtown Campus, and over $8.4 million for early learning programs.
Goal 8: Health and Wellness - Over $292 million in COJ and grant funds across nine city departments & offices. This includes over $5.5 million for Duval County Health Department, over $91.5 million to UF Health Jacksonville for indigent health care, and over $13 million to Jacksonville’s six free and charitable health clinics.
Goal 9: Food Security and Nutrition - Over $20.8 million in COJ and grant funds across four departments. This includes over $7.9 million seniors, $5.2 million for youth programs, and over $3 million specifically for northwest Jacksonville neighborhoods.
Goal 10: Public Safety - Over $135 million in COJ and grant funds across seven departments. This includes over 12.6 million for traffic calming and signals, more than $26.8 million for JFRD prevention and preparedness services, training, and equipment, over $10.8 million for violence intervention and prevention programs (includes domestic violence), and more than $64.5 million for JFRD capital improvement projects. Disclaimer: Doesn’t include a majority of JSO programmatic funding, nor most public safety related staff salaries.
