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97-34 v RESOLUTION No. 97-34 A RESOLUTION OF THE CITY OF ATLANTIC BEACH, FLORIDA ADOPTING THE EVALUATION AND APPRAISAL REPORT OF THE ADOPTED COMPREHENSIVE PLAN AND AUTHORIZING CITY STAFF TO FORWARD THE REPORT TO THE FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS TO REVIEW. WHEREAS, The City Commission of the City of Atlantic Beach recognizes the necessity for periodic review and update of its adopted Comprehensive Plan, and WHEREAS, The City Commission of the City of Atlantic Beach desires to fully comply with the requirements of the Florida Administrative Code Rule 9J-33 by preparation and submittal of an Evaluation and Appraisal Report identifying elements of the adopted Comprehensive Plan which no longer accurately reflect the conditions, statistics or goals of the City, and WHEREAS, The City Commission has reviewed the report prepared by its staff and concurs with the findings of staff contained in the report, and WHEREAS, The City Commission understands that this report identifies issues which must be corrected by subsequent adoption of ordinances amending the Comprehensive Plan. NOW, THEREFORE BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF ATLANTIC BEACH, FLORIDA, AS FOLLOWS: The City Manager or his designee is authorized to forward this Evaluation and Appraisal Report to the Department of Community Affairs for sufficiency review. The City Manager or his designee is also authorized to cooperate with the Department of Community Affairs to ensure that all necessary information is provided for the review process. ADOPTED BY THE CITY COMMISSION OF THE CITY OF ATLANTIC BEACH THIS 22nd DAY OF SEPTEMBER, 1997. ✓—fes ..mrArnri dIP 7Lyman Fletch-r, Mayor Approved as to form and correctness: / A / & .ii _ Alan C. I= sen, City Attorney Attested: aureen Kin , City ark CITY OF ATLANTIC BEACH .._.,:i.,,,,,..,:.„..„..,...„......„.„,„, k .• -444!. IC:::111 .-• . N.:f if. 1:53 . )11m11 J .:',,....: (0) -.., ,, ilti)k ' 111111 Fl �Rp ► -. _ EVALUATION AND APPRAISAL REPORT CURRENT CONDITION OF PLAN The following section addresses the condition of each element of the adopted Comprehensive Plan as of the current time. FUTURE LAND USE ELEMENT This element and the Future Land Use Map describes the existing land uses within the City as of 1997 and project the land uses for the next five years. Several issues have effected the current conditions of the plan including acquisition by the City of Atlantic Beach of a seven acre tract of land for the purpose of creating a conservation park adjacent to the sensitive wetlands of the Intra coastal Waterway, and the annexation of 520 acres of primarily wetland marsh west of the previous corporate limits. The Future Land Use Map was closely modeled on the adopted Zoning District Map of the city. For this reason, and because no major re-zoning has occurred, the Future Land Use Map will require very little revision except for the inclusion of the annexed parcels. Only three of the parcels within the annexed area are designated for uses other than conservation. One parcel is a low density residential area which is currently under contract for a joint purchase by the City of Jacksonville and the City of Atlantic Beach to be developed as a conservation and open space park to be operated jointly by the two cities. Upon completion of the purchase of this parcel the zoning and land use designation will be amended to conservation. The two remaining parcels are commercial or water related commercial uses under private ownership. These two designations will be added to the zoning code and comprehensive plan as part of the EAR based amendment process. The pattern of development in the City of Atlantic Beach has substantially conformed to the Future Land Use Map. As mention previously this is primarily due to the conformity of the map with the existing zoning map. Development has, however, occurred more rapidly than anticipated in the adopted element. The projected population figure of 12,403 for the year 2000 was exceeded in 1992 based upon population estimates by the Bureau of Economic and Business Research, of the University of Florida. The current population figure from the same source is 13,316. The population estimates (addressed in more detail in the Housing Element) were based upon a percentage of population of the City of Atlantic Beach as compared to the City of Jacksonville. This estimation method did not adequately address the ratios of vacant land available in each of the two cities nor did it consider the improving economic conditions and the 1 enlargement of the Mayport Navy Base which encouraged more rapid development to meet the increasing housing demands. The rate of development of vacant commercial lands has not evidenced the same rapidity as the development of residential lands. This is more a reflection of the ability of commercial uses to absorb population growth rather than a slower increase in consumer demand. Vacant commercial lands remain available along the major commercial corridors of Atlantic Boulevard and Mayport Road which will provide opportunity for additional commercial growth. The ratio of residential to commercial acreage within the city remains approximately 6:1. Given the remaining available vacant lands in both categories, this ratio will remain relatively unchanged for the next five years. Because of the continuing renovation of residential structure and a Community Development Block Grant program administered by the city, the need for redevelopment on a large scale has not arisen. Economic pressures as well as continually increasing property values have provided strong incentives for property owners to maintain their homes. The Community Development Block Grant program has concentrated on rehabilitating owner occupied residences of low to moderate income level citizens. With more than thirty homes rehabilitated within the past seven years this program has obviated the need for replacement of existing, serviceable housing stock. Statistical information provided in Tables I-1, 1-2, and 1-3 detailing numbers of acres of each land use category will require up-date to account for the annexation and the development which has occurred on previously vacant land. 2 ' � r Table I-1 Existing Land Use - 1997 City of Atlantic Beach, Florida Land Use Classification Acreage Percentage Residential Low Density 783.9 32.0 (1-6 DU/acre) Residential Medium Density 218.6 9.0 (7-14 DU/acre) Residential High Density 155.9 6.4 (15-20 DU/acre) Residential Mobile Home 3.1 0.1 Commercial Limited 16.7 0.7 Commercial General 165.85 6.8 Industrial, Light 26.6 1.2 Public and Semi-Public 35.3 1.5 Recreation & Open Space 106.5 4.4 (Including beach) Conservation 490.25 20.2 Vacant 69.4 2.9 Streets and Alleys 359.0 14.8 Total 2,426.0 100.0 3 TRAFFIC CIRCULATION ELEMENT The Traffic Circulation Element addresses the transportation issues of the city, both motorized and non-motorized. The standards used to determine levels of service of the major thoroughfares in Atlantic Beach are provided by the Florida Department of Transportation and the Metropolitan Planning Organization. Statistical information throughout this element will require up-date to reflect the changes in volume, flow patterns, and levels of service standards which have occurred since 1990. The traffic circulation pattern within the City of Atlantic Beach has remained relatively unchanged since the adoption of the Comprehensive Plan for several reasons. The primary reason is that the road net within the corporate limits is fully in place. No useable parcels of land within the city are inaccessible. The second reason is the high percentage of developed land (95%) within the city. There are no large tracts of land available for the development of new subdivisions requiring new roadways. Traffic volumes remain a major concern for the city on several thoroughfares. Both Atlantic Boulevard and Mayport Road have shown increases in traffic volumes. Both roads however, are state roads managed by the Florida Department of Transportation. The City of Atlantic Beach has little control over speed limits and signalization. Mayport Road has experienced the larger increase in traffic volume due in part to the enlargement of the fleet at Mayport Naval Base. The major portion of traffic on both Atlantic Boulevard and Mayport Road remains commuter traffic with destinations outside of Atlantic Beach. The City of Atlantic Beach vigorously supported the construction of a new thoroughfare from the vicinity of the naval base westward to the established road system in Jacksonville. This project, known as the Wonderwood Expressway, has been approved by the City of Jacksonville. Upon its completion this project will provide an alternative route for a large portion of the traffic related to the naval base, resulting in reduced volume on the southern portion of Mayport Road. Addition improvement may result from the redesign of the Atlantic Boulevard/Mayport Road interchange which is underway. Traffic circulation problems within the local road network remain limited. Development of vacant land has occurred in areas of the city where the existing road system is adequate to handle the demand. Isolated issues relating to intersection geometry and lines of sight are regularly addressed by the city. Limited rights-of-way width remains a limiting factor in roadway improvements on several local streets. 4 Non-motorized transportation methods are widely used by local res - on the local road network. Formal bicycle lanes or paths are not currently prov eA.lthough consideration of such lanes has been proposed. Interest remains providing a limited network of bicycle paths/lanes within the central area of the city to encourage alternative means of transportation. As noted previously the limited rights-of-way of many local streets will limit placement of bicycle paths and lanes. Mass transportation issues are addressed by the Jacksonville Transportation Authority which provides bus service to the beaches area. Regular bus service routes exist along both Atlantic Boulevard and Mayport Road. Connection routes provide service to Jacksonville Beach, Neptune Beach and the City of Jacksonville. Proposals have been recently considered by the City of Jacksonville to provide a limited mass rail service from their downtown to Atlantic Beach along the existing Atlantic Boulevard corridor. If such service materializes it will be 10 to 15 years in the future. Statistical data provided in the adopted element must be reevaluated based upon current conditions and modified as necessary. Traffic counts, accident numbers and levels of service classifications as shown in the plan are no longer accurate. Information on these subjects are available from the Jacksonville Transportation Authority, the Metropolitan Planning Organization, the Jacksonville Sheriffs Office and the Florida Department of Transportation. 5 SANITARY SEWER, SOLID WASTE, DRAINAGE, POTABLE WATER AND NATURAL GROUNDWATER AQUIFER RECHARGE ELEMENT This element addresses the basic infrastructure of the city. Much of this element will remain unchanged. The major facilities noted in the adopted plan remain, although most has experienced upgrades or expansion of capacity since the adoption of the plan. The underground utility infrastructure reaches nearly every parcel of land suitable for development. Plant capacities shown in the plan are out of date and must be revised to reflect the current capacities. The statistical data necessary for this update are available from the Public Works Department. Issues effecting wastewater treatment in both Atlantic Beach proper and the Buccaneer service area revolve around the need to provide service to residential and commercial units which have traditionally relied upon septic systems. Within Atlantic Beach this has occurred on a scattered unit by unit basis. In the Buccaneer service district larger blocks of previous septic system users have applied for service because of failing package plant systems at mobile home parks and a recent joint venture between the City of Atlantic Beach and the City of Jacksonville to provide service to the Village of Mayport, a mixed residential and commercial area adjoining the Buccaneer service district. Both the Atlantic Beach and the Buccaneer wastewater treatment facilities have experienced recent upgrades to the facilities which have increased capacities to a level expected to adequately service the projected customer base for the next five to ten years. The potable water systems in both the Atlantic Beach system and the Buccaneer system have also experienced recent upgrades. New customer demand has been somewhat less than the wastewater systems due to the wider area of coverage of the existing water systems. Many of the wastewater package plant users noted in the previous paragraph were existing water service recipients. Areas of vacant lands suitable for future development are at or near existing service lines. One area of concern which is being addressed is the size and flow capacity of some service lines in commercial or light industrial areas for the purpose of supplying Fire Service needs and potable water demands simultaneously. Looping of service lines to improve flow and pressure will alleviate much of this problem. The City of Atlantic Beach has privatized its solid waste collection by contracting with a major waste collector. The frequency of service shown in the adopted plan has changed somewhat and must be up-dated. This privatization has reduced the direct demand upon the city while maintaining a level of service comparable to, or better than, all neighboring municipalities. Atlantic Beach has maintained, throughout this process, the highest rate of recycling of any municipality in Duval County. 6 Drainage is a serious concern for the City of Atlantic Beach. The city's existing drainage system has been determined to be inadequate in certain areas. A major replacement project is underway in these areas with an expected completion within two years. This project and its related capacity improvements must be addressed in this element. The major drainage basins identified in the adopted plan remain unchanged. A key issue in the adopted element was the need for a detailed study and development of a stormwater management master plan. This plan has been completed and was an important element in the design of the infrastructure improvement project mentioned previously. Groundwater recharge is addressed in the element as it relates to the aquifer which supplies the city's potable water. Groundwater aquifer recharge does not occur within the corporate limits or service area of Atlantic Beach due to a largely nonpermeable subsurface layer. The aquifer recharge area is known to be principally located in the central regions of the state. 7 COASTAL MANAGEMENT/CONSERVATION ELEMENT The Coastal Management/Conservation Element is a combined element which describes the condition of the important natural resources of the city and the expected impact of development on those resources. The Coastal Management aspect refers to the two miles of sandy beach within the corporate limits and to the associated uses and structures such as the dune walkovers providing beach access. The remainder of the element deals with the concerns of protecting the sensitive environment of the Intra coastal Waterway marshes and the adjacent undeveloped uplands. Because significant changes to the beach have not occurred the major portion of this element will not change. Beautification enhancements have been performed at many of the beach accesses but no substantive improvements have been made to the sea wall. The coastal construction control line has been relocated inland by the state since the adoption of the plan resulting in a wider area classified as being within the Coastal High Hazard zone. This zone is an area where higher standards of construction are mandated. The Army Corp of Engineers periodically conducts renourishment of the beaches. These renourishment efforts have been both controversial and beneficial. Storm related flooding and storm surge models have changed extensively since the data included in the adopted plan was produced. This information is available from the emergency management department of the City of Jacksonville. New maps must be produced and the statistical data will require updating. The Conservation aspect of this element primarily effects the wetland marshes which lie between the developed portions of the city and the Intra Coastal Waterway. The recent annexation of this area will require revision of a number of sections of this element to reflect the greater control available to the city through zoning and other land use regulations. The remainder of the element addresses the quality of the estuarine waters, the soil types, vegetative species and wildlife habitats. The element also includes a brief section addressing the known locations of hazardous waste generators located within the city. Again the statistical data as well as the location data is out of date and must be revised to reflect present conditions. New information relating to hazardous waste generators will be obtained from the Department of Environmental Protection. inelement also contains the hurricane evacuation plan of the city. This evacuation an has undergone numerous revisions and is significantly different than that exhibited in the plan. The City of Atlantic Beach and the City of Jacksonville have jointly developed emergency management plans which better reflect the conditions of evacuation routes, shelter availability and location, staffing levels and other issue which will have area wide effect. The City of Atlantic Beach has adopted a detailed 8 evacuation plan and a plan for re-entry into the area following a storm event. Each department within the city has contributed to the development of this plan. Most of the information in the adopted plan will be replaced with the current information. Conditions outside of the corporate limits of Atlantic Beach such as the widening of Atlantic Boulevard and the construction of the Wonderwood Expressway may have significant effects upon the city's plans. For these reasons the City of Atlantic Beach has worked closely with the City of Jacksonville in the development of these plans. 9 RECREATION AND OPEN SPACE ELEMENT The purpose of this element is to provide for a comprehensive approach to the provision of recreational opportunities to the residents of the City of Atlantic Beach. Level of service standards are provided for various types of recreation and for various types of facilities. Based on information provided by the state as to the current requirements, the City of Atlantic Beach will adopt amendments to its plan to reach those standards. Significantly, the City of Atlantic Beach met or exceeded almost all of the standards required by the stat in 1990. The levels of recreational opportunity provided by the City of Atlantic Beach, whether measured by number or acreage have been continually higher than many neighboring communities. At the time of the comprehensive plan adoption, the conservation lands available to the public were upland and inland environments. Recent and proposed park acquisition will dramatically increase the acreage of conservation and passive open space lands within the city and provide the public access to the sensitive marsh and estuarine environments of the Intra coastal waterway. This increase will create both new opportunities for residents to be exposed to this important environment as well as greatly increase demands on the recreation departments staff. The provisions of the plan must be amended to address these opportunities and demands . 10 • HOUSING ELEMENT The Housing Element identifies the type and condition of the housing stock within Atlantic Beach and projects the need for improvement of the existing units and the need for additional new units. The element relies heavily upon household demographics obtained through the census as well as visual surveys of the housing units throughout the city. At the time of the adoption of the Comprehensive Plan the number of dwelling units was estimated at 4,030. This total was derived by visual survey and compared to the 1980 census figures. Since the adoption of the plan a significant number of new residential units have been built. These new units have been approximately evenly split between Single-family homes and Duplex units. The majority of these units have been constructed in established neighborhoods on vacant properties. A lesser number are the result of the demolition and replacement of older structures. The area east of Mayport Road has received primarily Single-family homes while the area west of Mayport Road has seen a higher number of duplex construction. No new multifamily complexes have been constructed since the adoption of the plan, although several large vacant parcels designated for such use remain available. Overall Single-family homes remain the predominant housing type in the City of Atlantic Beach. The condition of existing housing units within the city is an important factor in projecting future housing needs. The remaining vacant land provides the least expensive forum for new housing construction, however, as this already limited resource is diminished the replacement of less desirable existing structures with new housing units becomes more economically feasible. In-fill development and replacement of deteriorating structures can significantly change the character of established neighborhoods. Drastic deviations from the original architectural styles and sizes can also result in dramatic fluctuations in property values. In the adopted plan the average age of housing units was less than thirty years. This relatively young housing stock is an important factor in the very low number of housing units defined as substandard. The Community Development Block Grant program administered by the city has also effected this situation because of its focus on rehabilitation of owner occupied residences. Less than 150 subsidized housing units exist within the City of Atlantic Beach. One hundred of these exist in a single large complex known as Atlantic Arms Apartments. The remainder are scattered site housing either owned by Jacksonville Housing and Urban Development or subsidized through housing assistance programs. Many of the new and existing single-family and duplex dwellings are occupied by naval personnel who receive varying levels of housing assistance support. Demand for more 11 subsidized housing has not been a significant factor in development since the adoption of the plan. Statistical data relating to the number of housing units, the condition of housing units and the type of housing units will need to be updated. Areas within the city which evidence higher levels of substandard housing must be identified and targeted for rehabilitation or maintenance programs where possible. The City of Atlantic Beach contains a number of historic residential structures. A number of these structures have been recognized by the Jacksonville Historic Landmark Commission. No formal historic recognition program exists within Atlantic Beach, however interest has been shown in the adoption of some form of historic district or historic structure designation process. The form that this will take is yet to be determined. Future housing demand will stem from the desirability of living close to the ocean beaches and from the possible continued expansion of the number of ships and personnel stationed at Mayport Naval Base. The extremely limited vacant land near the ocean will force an increase in the number of demolitions of older structures and replacement with new and probably larger structures. In the areas further away from the ocean, where more vacant land remains, the pressure will continue to be to provide housing for naval personnel and for employees of businesses dependent upon the Mayport Naval Base. This development will be duplexes where permitted by the Future Land Use Map and the Zoning Districts to provide the highest density of units per acre possible. This type of development has in the past resulted in nondescript neighborhoods which fail to develop cohesiveness and lack higher levels of maintenance engendered by pride of ownership. As these neighborhoods age they may place higher demands upon the city to provide Codes Enforcement and police protection. Efforts by the city to encourage resident participation in community organizations such as the Neighborhood Watch program and in owners associations will alleviate some of the potential problems. The housing analysis done at the adoption of the Comprehensive Plan was based upon a population projection method which compared the growth rate of the City of Atlantic Beach with the growth rate of the city of Jacksonville. Atlantic Beaches population as a percentage of Duval County's population was used to derive population growth estimates based upon the estimates available for Duval County. This method assumed that the same factors controlling population growth in Duval County applied equally to Atlantic Beach. That assumption did not envision a number of factors which have driven the pace of population growth in Atlantic Beach. The projected population for the year 2005 was 12,902. That number was reached in 1994. Two primary factors in the population growth rate were unanticipated in 1990. The 12 economic conditions of the past several years have permitted construction of higher valued homes which remain marketable. Atlantic Beach, with its ocean frontage and its easy access to the ocean from adjacent neighborhoods is a desirable location to live. This desirability allows higher valued homes to be easily marketable. The second factor was the expansion of the fleet at Mayport Naval Base. This occurred as a result of base closings in other areas, which resulted from the end of the Cold War. This expansion dramatically increased the number of naval personnel needing housing within a reasonable distance from the base. The western portion of the city, with its many vacant blocks of land, became a primary location for housing construction to meet this demand. The relatively low market value of the land in the Section H area made it even more desirable for the construction of affordable housing units in the highest density permitted, duplexes. Many vacant blocks and scattered vacant lots in this area will supply the future development needs for several more years before reaching complete build out. A thorough re-evaluation of the method of population growth projection is necessary. Population growth will not necessarily stop with the build out of vacant land within the city. Higher density replacement and in-fill development will continue. Changes in household occupancy driven by social trends may also effect the population growth of the city. Future population growth projection should be based upon conditions within the immediate area of the City of Atlantic Beach. Comparisons with conditions driving population growth in Duval County are important, but should not be relied upon solely. 13 INTERGOVERNMENTAL COORDINATION ELEMENT This element describes the types and methods of coordination between the City of Atlantic Beach and the many other governmental bodies and agencies with which the city must regularly communicate. Much of this element is contained in a table showing organizations and the type of relationship which exists between the City of Atlantic Beach and that organization. With the exception of a number of name changes, this table and this element will remain unchanged. The complexity of relationships within the Duval County/ City of Jacksonville area requires constant attention for the City of Atlantic Beach. Organizations which have undergone name or jurisdictional changes are noted with an asterisk. Intergovernmental Coordination City of Atlantic Beach Coordination Nature of Lead City Coordination Agency/Office Relationship Department Mechanism Federal : Environmental Regulation of Fire 1 Protection air quality, Agency hazardous wastes, other environmental conditions Federal Emergency Floodplain Community 1 Management Agency regulation and Development management Housing & Urban Block Grant Community 3 Development funding, Development housing assistance programs - partici- pation in Jacksonville program 14 • • • Table VII-1 (Continued) Intergovernmental Coordination City of Atlantic Beach Nature of Lead City Coordination Coordination Relationship Department Mechanism p, encu/Office Fed�l : (Continued) Maypor L ;;oval Mutual fire Fire 3 Station aid agreement T.S . Coast Guard Distress Police 1 signals, in- cidents on open waters , regulation, bridge construction Public 1 S . Army Corps . Flood Control Services ro ects, Engineers regulation of docks and seawalls ; main- tenance of navigable waterways 2 Community Postal Coordination Cevelopmnt vice relating to addresses for new construc- tion/sub- divisions :e of Florida (Departments of : Community :unity Affairs PlanningisDevelopment 2 assistance (contract) ; floodplain management; energy conservation; housing assistance. 15 Table VII-1 (Continued) IntergoVernmental Coordination City of Atlantic Beach Lead City Coordination Nature of Department Mechanism Coordination Relationship a�P__ cY�Cffice " State of Florida De artments of : 1 Regulation, Community 2 Environmental Development Regulator information, Regulation permitting for dock, dredge and fill activities Health and Police 1 Health and social regu- Rehabilitative lation; Services enforcement Police, 1 Safety Dissemination Community Highwaydvehicle Cemelopment and Motor registration and drivers' license information, mobile home regulation 6 Law Enforcement Assist in police criminal investigations ; sets standards for police certification Community 1 Natural Resources Regulation, Development information, . permitting, assistance. Grant assist- ance for recreation; Marine patrol; beaches and shores regulations 16 • Table VII-1 (Continued) Intergovernmental Coordination City of Atlantic Beach Coordination Nature of Lead City Coordination Agency/Office Relationship Department Mechanism State of Florida (Departments of) : (Continued) Transportation Atlantic Blvd. Public 3 and Mayport Services Road construc- tion, main- tenance, etc. State of Florida (Other) : State Historic Community 1 (Division of resource Development Historic Resources identification and protection Game and Fresh Regulation, Police 1, 7 Water Fish enforcement, Commission licensing; wildlife rescue/ protection; Regional Northeast Florida DRI review, Community 2 Regional Planning reporting, Development Council planning assistance, grant appli- cation review Health Planning Studies and None 6 Council Planning hospitals and medical services 17 Table VII-1 (Continued) Intergovernmental Coordination City of Atlantic Beach Coordination Nature of Lead City Coordination Agency/Office Relationship Department Mechanism Regional : (Continued) St. Johns River Water resource r Llic 1 Water Management planning and Services District management, permitting and enforcement of surface and groundwater usage/recharge Jacksonville/Duval County: Emergency Emergency Police 2 , 3 Management preparedness ; 911 system; agreement Health, Welfare Public health Community 1 and Bioenviron- regulations, Development mental Services small water Public Services well permit- ting, septic tank permit- ting, air quality, hazardous waste, non-point source pollution Alcohol, Drug Plan service None 7 Abuse and Mental delivery Health Planning Council Housing Finance Affordable Administration 3 Authority housing (Housing and construction, Urban Development) rehabilitation Library Services City residents Administration 3 utilize branch in Neptune Beach 18 Table VII-i (Continued) Intergovernmental Coordination City of Atlantic Beach Coordination Nature of Lead City Coordination Agency/Office Relationship Department Mechanism Jacksonville/Duval County:. (Continued) Metropolitan Five-year Public 5 Planning Transportation Services Organization Improvement Program (no current City representation) Jacksonville Authority Administration 2 Transportation plans and Authority constructs toll roads and bridges (Wonderwood extension) Health, Welfare Provision of Public 3 and Bioenviron- wastewater Services mental Services collection, treatment, and disposal services to areas within Buccaneer Service Area by Atlantic Beach Historic Landmarks Provides assis- Community 6 Commission tance and in- Development formational programs on historic resources Traffic Engineer- Street sign Public 3 ing (Public Works) fabrication Services traffic signal installation 19 Table VII-1 (Continued) Intergovernmental Coordination City of Atlantic Beach Coordination Nature of Lead City Coordination Agency/Office Relationship Department Mechanism Jacksonville/Duval County: (Continued) Solid Waste Operation of Public 3 Management landfill; Services (Utilities) joint planning to transfer station Fire Department Fire protec- Fire 3 tion; EMS Mutual Aid/Fire/ Shared ser- Police, Fire 3 Police vices by mutual aid agreement; cooperation with Sheriff' s Department County School Provide school Administration 4 Board facilities in Recreation City - Atlantic Beach Elemen- tary and Mayport Jr. High; and, in Neptune Beach - Fletcher Sr. High. Operate adult education programs; provide space for recreation and group use; and, make schools available for emergency use. Recreation Provide Recreation 4 equipment on loan; Use of Hanna Park 20 Table VII-1 (Continued) Intergovernmental Coordination City of Atlantic Beach Coordination Nature of Lead City Coordination Agency/Office Relationship Department Mechanism Other Cities: Neptune Beach Traffic Fire, Police 4 coordination, Fire service, EMS, communications Shared recre- Recreation 4 ation facil- ities Regional Public 3 effluent Services discharge line in St. Johns ' River Sewer service Public 3 Neptune Beach Services Shopping Center Jacksonville Beach Shared services Fire, Police 3 by mutual aid agreement for services Regional efflu- Fire 3 ent discharge Public line in St. Services Johns' River Public Utilities: Jacksonville Electric Administration 3 Electric service Authority (general public and City facilities) Beaches Cable Community Administration 3 T.V. , Inc. television service 21 Table VII-1 (Continued) Intergovernmental Coordination City of Atlantic Beach Coordination Nature of Lead City Coordination Agency/Office Relationship Department Mechanism Public Utilities : (Continued) Southern Bell Telephone Administration 3 service Source: City of Atlantic Beach records 10/3/88 22 • CAPITAL IMPROVEMENT ELEMENT The Capital Improvements Element describes the projected needs for the city in terms of infrastructure improvements. This element primarily describes the financial condition of the city as it relates to capital projects. The Five Year Capital Improvements Plan was also included to describe the short term future projects at the time of the plan adoption. Since that time the City of Atlantic Beach has undertaken a number of important capital projects such as renovation and expansion of the Atlantic Beach Wastewater Treatment Facility, the expansion of the Buccaneer Wastewater Treatment Facility, renovation of the Atlantic Beach Water Treatment Plant, and a number of small to middle sized infrastructure replacement projects. Preparation is now underway to begin a major water, sewer, and drainage infrastructure replacement project in the older core city area of Atlantic Beach. Each of these projects have been the result of the Five Year Capital Improvements Plan. The expansions to the water and wastewater plants have involved replacement of aging and inadequately sized facilities with new larger facilities which are sized to meet the demands of our current population as well as to provide additional capacity to meet future demands. These expansions have been phased in under the Five Year Plan as budget constraints dictate. Capital projects of this type do not reoccur regularly as the life expectancy of such improvements are measured in tens of years. The major Core City Infrastructure Project is an unusual undertaking for a small municipality with limited financial means. This project will effect one fifth of the city's population in providing significant improvements in potable water supply and pressure and in the management of stormwater in this area of older residences and low lying streets. This project has been funded through a bond issue which permits the City of Atlantic Beach to undertake it as a single large project rather than conducting a myriad of small replacement projects which fail to address the immediate needs of the area. The current Five Year Capital Improvement Plan Schedule is shown below. 23 1 , Table VIII-5 SCHEDULE OF CAPITAL IMPROVEMENTS 1990-91 -- 1994-95 CITY OF ATLANTIC BEACH ESTIMATED COST BY BUDGET YEAR Project Description 1990-91 1991-92 1992-93 1993-94 1994-95 Total Funding Source_ 1 . Traffic Circulation a. Study of traffic $30,000 signal systems & 530,000 2/3-Atlantic improvement needs Beach (General Fund) 1/3-Neptune Subtotal Beach $30,000 2. Wastewater Collection and Treatment a. Add .5 MGD $300,000 $300,000 City (Enterprise treatment facility Fund) at the Buccaneer WTP b. Rehabilitate the 750,000 750,000 City (Enterprise Buccaneer WWTP Fund) c. Construct the 150,000 150,000 City (Enterprise Seminole Road Fund) lift station with flow diversion d. Rehabilitate Oak 450,000 450,000 City(Enterprise Harbor S/D sewer Fund) lines Table VIII-5 (Continued) SCHEDULE OF CAPITAL IMPROVEMENTS 1990-91 1994-95 CITY OF ATLANTIC BEACH ESTIMATED COST BY BUDGET YEAR Project Description 1990-91 1991-92 1992-93 1993-94 1994-95 Total Funding Source e. Rehabilitate the 167,000 $67,000 67,000 $301 ,000 City (Enterprise Buccaneer collection Fund) system f. Consolidate the 250,000 7,050,000 7,300,000 City (Enterprise Buccaneer WWTP Fund) with the Atlantic Beach WWTP Subtotal $9,251 ,000 3. Drainage Collection and Treatment • a. Construct citywide $165,000 $165,000 $165,000 $165,000 $660,000 City improvements (Enterprise Fund) 4. Potable Water Distribution a. Comply with FDER $340,000 220,000 $560,000 City consent order for (Enterprise the Atlantic Beach Fund) system b. Add .25 MGD ground 350,000 $750,000 City (Enterprise storage tank at Fund) Buccaneer WTP No.3 Table VIII-5 (Continued) SCHEDULE OF CAPITAL IMPROVEMENTS 1990-91 -- 1994-95 CITY OF ATLANTIC BEACH ESTIMATED COST BY BUDGET YEAR Project Description 1990-91 1991-92 1992-93 1993-94 1994-95 Total funding Source c. Construct new well 100,000 100,000 City (Enterprise for the Buccaneer Fund) distribution system d. Rehabilitate and 150,000 300,000 1 ,900,000 2,350,000 City (Enterprise expand the Atlantic Fund) Beach system Subtotal $4,020,000 5. Recreation and Open Space a. Construct two $5,000 volleyball courts $5,000 City (General Fund) 6. Housing a. Carry-out miscellaneous 50,000 50,000 50,000 $150,000 (City neighborhood improvements (General Fund) Total by Fiscal Year $2,607,000 $632,000 $7,882,000 $220,000 $2, 115,000 Grand Total $13,456,000 Source: City of Atlantic Beach Gee & Jenson CITY OF ATLANTIC BEACH, FLORIDA CAPITAL IMPROVEMENTS FISCAL YEARS 1996-2001 UTILITY BOND CONSTRUCTION FUND -, COMMISSION APPROVED TOTAL PROJECT ESTIMATED DIVISION IMPROVEMENT NUMBER 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2001 COST WATER, SEWER, STORMWATER UTILITY REVENUE BOND Improvements AB Sewer Plant Expansion ABS-2 1,274,692 99,165. 1,373,857 Enlarge and Rehab WTP#3 BW-7 555,809 100,000 655,809 New Well Construction WTP#2 AW9601 0 100,000 100,000 Water&Sewer Improvements-Oak Harbor OW9601 33,921 1,166,079 1,200,000 Water Meters-City Facilities AW9604 0 15,000 15,006 Corrosion Reduction Unit for Water System AW9605 0 5,000 5,000 Water and Sewer Improvements-Beach Ave. AW9603 25,948 869,302 895,250 Water Main Upgrades AW9602 208,335 685,665 894,000 Sewer Rehab AS9601 153,392 3,046,608 3,200,000 Facility Improvements-Buccaneer Wastewater Plant BS9601 166,706 1,494,794 1,661,500 Sortmwater Master Plan SU9601 199,628 3,782,372 3,982,000 Contingency AW9606 11,569 262,623 274,192 TOTAL 1996 UTILITY BOND CONSTRUCTION 2,630,000 11,_626,608 0 0 0 0 14,256,608 TOTAL BOND CONSTRUCTION FUND 2,630,000 11,626,608 0 0 0 0 14 256,608 CONCURRENCY MANAGEMENT ELEMENT The Concurrency Management Element provides for and describes the various methods used by the City of Atlantic Beach to ascertain if adequate capacity exists for new development. This capacity determination effects water, wastewater, drainage, recreation facilities, police and fire protection, and roadways. A regular assessment of facilities occurs throughout the city by the department or departments tasked with operating or maintaining that facility. Development proposals submitted to the city are forwarded to each department to permit evaluation of the impact of such development on the facilities under their charge. This process continues throughout the development process with regular information exchange and joint review of project modifications as needed. Service levels and capacity requirements are detailed within the Code of Ordinances in the appropriate ordinances regulating Water, Wastewater and Drainage. Levels of service standards provided in the Comprehensive Plan for Recreation facilities and traffic volumes are used for concurrency determinations for these facilities. Police and fire protection standards are determined on a case by case basis due to the amorphous nature of the demands created by different types of development. Inventories of facility capacities are maintained by the departments tasked with the operation or control of such facilities. CONSISTENCY OF CITY OF ATLANTIC BEACH COMPREHENSIVE PLAN WITH STATE AND REGIONAL COMPREHENSIVE PLANS The adopted comprehensive plan of the City of Atlantic Beach was determined to be consistent with the adopted comprehensive plans of both the State and the Northeast Florida Regional Planning Agency. Amendments to the comprehensive plan will be reviewed by each of these agencies to determine if such consistency is maintained. Prior to final adoption of amendments to the plan, the proposed amendments will be forwarded to the Department of Community Affairs and the Northeast Florida Regional Planning Agency for review. Comments received from these agencies will be incorporated into the proposed amendments. 28 SUMMARY In addition to the comments provided by this document, the EAR will contain excerpts from the adopted comprehensive plan to provide baseline data for the review process. The EAR must be adopted by Resolution by the City Commission and will then be forwarded to the Department of Community Affairs (DCA) for review. If found to address the requirements adequately it will be returned to the City of Atlantic Beach for use in guiding the creation of specific plan amendments for adoption. EAR based plan amendments must be completed and adopted by ordinance within one year of final approval of the EAR by the DCA. Should the DCA require revisions to the EAR no plan amendments may be submitted to them for review until such revisions are completed and approved by the DCA. 29