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7-10-23 Attachment D
City of Atlantic Beach Grant Funding SummaryAttachment D to 7-10-23 Minutes COAB FY23 Grant Funded ProjectsProjectExpenditure CategoryProject Budget COAB Share Grant FundedOld Sherry Drive ROW Water MainPhase IPotable Water$852,100 $255,630$596,470Main Street Safety Project Streets $202,500 $101,500$101,500Attachment D to 7-10-23 Minutes COAB FY24 Grant Funded ProjectsProjectExpenditure CategoryProject Budget COAB Share Grant FundedAquatic Gardens Drainage ImprovementsPhase IStormwater $2,800,000 $300,000$2,500,000Donner Park Splash PadParks $607,500 $382,500$225,000Levy Rd Multiuse PathStreets $560,000 $460,000$100,000Vulnerability Assessment &Adaptation Plan UpdatePlanning $165,000 $13,050$151,950Cavalla Rd Lift StationFloodproofingWastewater $368,500 $184,250$184,250Stanley Rd Drainage ImprovementsDesignStormwater $102,789 $10,279$92,510Attachment D to 7-10-23 Minutes COAB FY24 Grant Funded ProjectsProjectExpenditure CategoryProject Budget COAB Share Grant FundedCutlass Drive Box CulvertDesignStormwater $81,886 $8,189$73,697Public Works Building Storm RatedBay DoorsFacilities $194,000 $0$194,000Safe Streets & Roads for All Planning $250,000 $50,000$200,000Coastal Dunes Exotic Plant Removal Planning $20,000 $10,000$10,000Urban Tree Canopy Planning $30,000 $15,000$15,000Total Grant Funding FY24 $3,746,407Attachment D to 7-10-23 Minutes COAB FY24 Pending Grant Funded ProjectsProjectExpenditure CategoryProject Budget COAB Share Grant AmountOld Sherry Drive ROW Water MainPhase IIPotable Water$1,533,800 $460,140$1,073,66020thSt Lift Station Generator Wastewater $99,120 $24,780$74,340Saltmarsh Resiliency Study Planning $188,000 $38,000$150,000Safe Streets & Roads for All Planning $250,000 $50,000$200,000Total Pending Grant Funding FY24 $1,498,000Attachment D to 7-10-23 Minutes