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of CITY BUDGET PROCESS UNDER WAY;
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Atla
ntic HEARINGS SET FOR SEPT. 1S SEPT 77
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h
The City of Atlantic Beach is developing its budget for fiscal year
staff
2021-22, which begins Oct. 1, 2021. Public input to City staff and the
is City Commission is welcome throughout the process.
prep
aring Here is the P4 2021-22 budget workshop and public hearing calendar,
the which is subject to change
FY
202 July 22 Budget workshop; 6 p.m.
1-22 Aug. 19 Budget workshop; 6 p.m.
budg Sept. 13 First of two City Commission public hearings and votes on
et the budget/millage rate
for
Sept. 27 Second of two City Commission public hearings and votes
on the budget/millage rate
the
City OR MORE INFORMATION, OR TO PROVIDE INPUT TO CITY STAFF, CALL 241.5804 OR EMAIL INFOC COAR.US.
Com
missi
r ':
VIDE IN O THE CITY COM ; l EL DOF LS .
on's consideration.To provide input or get more information about the FY 2021-22
budget,email info@ coab.us or call (904)247-5804.
FY 2021-22 Budget Schedule:
City Commission workshops are scheduled for July 22 and Aug. 19.
The proposed FY 2021-22 budget will be presented to the City Commission for
consideration on Sept. 13.
City Commission approval of the budget is scheduled for Sept.27.
The new fiscal year begins Oct. 1.
FY 2021-22 Budget Documents:
FY 2021-22 Budget-Working Draft(This is a fluid document and is not the
recommended budget;updated July 20,2021
July 22,2021 Budget Workshop Agenda Packet
Draft of City Manager's July 22 Presentation to the City Commission(updated July
22,2021)
10-Year Public Works Capital Improvement Plan (This is a fluid staff-level
document subject to updates/approvals;updated July 20,2021)
10-Year Public Utilities Capital Improvement Plan (This is a fluid staff-level
document subject to updates/approvals;updated July 20,2021)
FY 2021-22 Public Utilities Proposed Capital Projects(This is a fluid staff-
level document subject to updates/approvals; updated July 21,2021)
Public Utilities Ongoing Capital Projects and Proposed FY 2021-22
Carryover
Recent Public Works Capital Projects
Beach Access&Safety
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Y Dune Walkovers-lath Street ADA&12th Street r• "
7 ,
Y Lifeguard Station-Building Improvements
Pedestrian Safetyff
Sidewalks-Skate Rd,Cutlass,Sabato&Triton
0 IYMultiusePaths-Sherry Dr,Seminole Rd,Dutton Island
ii w i
Y Lighted Crosswalk Signals-Seminole Rd and Plaza I /-i
Park improvements i„,'- ^. . OCEANVyALK is'lYAquaticDogPark•Pervious Walking Path 1YBullPark-Play Set i
Y Dutton Island-Kayak Ramp r i
Y Donner Park-Pickle-ball Courts,Basketball Court Renovation
r
r Howell Park-Rebuilt Four Bridges
Y Jordan Park-Basketball Court Renovation,Walkway R
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tRussellPark-Rebuild Courts 5 6,Path&Sidewalk,Basketballr
841 I i
Court&Restroom Renovation,Cabana&ADA Picnic Table Y`
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YTlde Views Preserve-Pergola
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7YWatersPark-Parking Improvements
Y W.6th Street End•Marsh Overlook o c ti
0pi ;tier improvementsu i , - r
West Plaza-Headwall
West Side(Multiple Rwds-Swale Rehabilitation
Seminole Rd North-Swale Rehabilitation
Y Seminole Rd South-Drainage System Reconstruction mil t
Transportation Improvements/Safety ii, Il~ I
Y Speed Radar Signs-Seminole and Royal Palms s
Li ST i
Francis Rd-Reconstruction i a
Y ABCC-Bridge Rebuild
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Recent Public Utilities Capital Projects
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WWTF Clarifier Drive Replacement as a S , o !cu - -
2.Septic-to-Sewer -Begonia St N •z w z 3.
Courtyards LS Influent Line Replacement m 3 t-1 4.
Dutton Island Rd IS Suction Line Replacement t _-
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5.
Sea Gardens LS Suction Line Replacement 6.
Selva Marina LS Odor Control I
7.
Selva Marina LS Sump Pump 8.
WWTF Odor Control A m 9,
Emergency Outfall Repairs West of Mayport Rd J ill
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