The URL can be used to link to this page

Home My WebLink About09-22-25 Regular Commission Meeting Adopted MinutesMINUTES Regular City Commission Meeting Monday, September 22, 2025 - 6:00 PM Commission Chamber City Hall, 800 Seminole Road Atlantic Beach, FL 32233 INVOCATION AND PLEDGE OF ALLEGIANCE CALL TO ORDER: Following the Pledge of Allegiance, Mayor Ford called the meeting to order at 6:00 PM. CC Bartle called the roll. ATTENDANCE: Present: Also Present: Curtis Ford, Mayor - Seat 1 (At Large) Bruce Bole, Commissioner - Seat 2 (District 1308) — via Zoom Thomas Grant, Commissioner - Seat 3 (District 1307) Candace Kelly, Commissioner - Seat 4 (District 1306) Jessica Ring, Commissioner - Seat 5 (District 1312) William B. Killingsworth, City Manager (CM) Jason Gabriel, City Attorney (CA) Donna Bartle, City Clerk (CC) Kevin Hogencamp, Deputy City Manager (DCM) Ladayija Nichols, Deputy City Clerk (DCC) Troy Stephens, Utilities Director (UD) Amanda Askew, Neighborhoods Department Dir. (NDD) Rick Carper, Interim Public Works Director (PWD) VIRTUAL PARTICIPATION VIA ZOOM. Request for approval to allow Commissioner Bole to participate virtually, via Zoom. MOTION: Include Commissioner Bole via Zoom on this Commission Meeting. Motion: Candace Kelly Second: Jessica Ring Curtis Ford For Candace Kelly (Moved By) For Jessica Ring (Seconded By) For Thomas Grant For Motion passed 4 to 0. Regular City Commission September 22, 2025 I APPROVAL OF MINUTES 1 A. Approve minutes of the Budget Workshop held on September 3, 2025. The Commission approved the minutes as submitted. 1B. Approve minutes of the Regular Commission Meeting held on September 8, 2025. Commissioner Ring requested that the minutes be amended to include her comments during the first reading of the tentative millage rate. MOTION. Amend the minutes from September 8, 2025 which would include discussion with Commissioner Ring bringing up possible rollback discussion under 9A. Motion: Jessica Ring Second. Thomas Grant Curtis Ford For Bruce Bole For Candace Kelly For Jessica Ring (Moved By) For Thomas Grant (Seconded By) For Motion passed S to 0. Mayor Ford noted that Item 1 B was approved. 2. COURTESY OF FLOOR TO VISITORS National Service Dog Month Proclamation Mayor Ford read and presented this proclamation to Eugenia McCall (which is attached hereto and made part of this Official Record as Attachment A). 9-22-25 Attachment A PUBLIC COMMENT The following speakers provided their comments: Rebecca Janson Michelle Foryciarz Dabni McCreary Stephanie Trefry Marlena Vincent Melissa Balaguer Mitch Reeves Stephanie Glavin Andrew Crane Sarah Boren Regular City Commission September 22, 2025 Michael Mangani Brinkley Harrell 3. CI'T'Y MANAGER REPORTS 3.A. Accept the 90 -Day Calendar (Sept. - Nov. 2025) There was a CONSENSUS to accept the 90 -Day Calendar. Additional Updates • UD Stephens provided an update on ongoing improvements to the wastewater treatment facility. He noted that progress is being made, work is ongoing, which includes plans to enclose the influent screens. CM Killingsworth added that a proposal is expected from an engineering consultant to outline a range of potential improvements. Discussion ensued and UD Stephens and CM Killingsworth answered questions. Mayor Ford requested more detailed information about options and pricing at the next meeting, with the goal of achieving zero tolerance for odor. He also asked for continued website updates regarding the progress. • CM Killingsworth spoke about combining awards night with the board member recognition event. There was a CONSENSUS to move the annual board member recognition and awards night from fall to spring moving forward. 4. REPORTS AND/OR REQUESTS FROM CITY COMMISSIONERS Commissioner Bole • Thanked the Commission for allowing him to participate remotely, noting it was only the second meeting he has missed in five years. He also thanked CM, CA, and CC for helping with the research to make it possible, noting the importance of the budget. Commissioner Grant • Reported attending the ABAA Little League opening ceremonies alongside the Mayor. Commissioner Kelly • Announced the upcoming Fallen Heroes Monument dedication at Veterans Park on October 11, 2025 at 9 AM. Commissioner Ring • Reported on attending the well -attended Fall Festival • Thanked the Fletcher Band parents and Mayport Middle School representatives for sharing their thoughts. She inquired about the grant matching for schools and how the $20,000 allocated for schools would be distributed. Mayor Ford requested to have a workshop on October 27, 2025 at 5 PM to have each presenter present and then be prepared to vote on how money will be allocated, during the regular meeting. Mayor Ford • Reported that Neptune Beach Mayor Byland had committed to matching Atlantic Beach's $5,000 contribution for the Fletcher Band, and Jacksonville Beach council members would be considering a similar contribution. • Expressed concern about the dangerous intersection at East Coast and Ahern Street. CM Killingsworth mentioned that he would have the Police Chief and Public Works Director see what can be done. Regular City Commission September 22, 2025 0 6. 7. 8. • Remarked on the impressive Fallen Heroes Monument recently installed at Veterans Park. (Commissioner Grant left the room at 7:10 p.m.) UNFINISHED BUSINESS FROM PREVIOUS MEETINGS None. CONSENT AGENDA 6.A. Approve Resolution No. 25-73 (Note: Scrivener's error, proper Resolution No. is 25-76). A RESOLUTION OF THE CITY OF ATLANTIC BEACH, FLORIDA, AUTHORIZING THE SUBMISSION OF AN APPLICATION FOR FLORIDA RECREATION DEVELOPMENT ASSISTANCE PROGRAM (FRDAP) FUNDING FROM THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION FOR THE FISCAL YEAR 2025-26 FUNDING CYCLE; AUTHORIZING THE CITY MANAGER TO EXECUTE ANY CONTRACTS AND PURCHASE ORDERS AS NECESSARY TO EFFECTUATE THE PROVISIONS OF THIS RESOLUTION; AND PROVIDING AN EFFECTIVE DATE. MOTION: Adopt the consent agenda as listed (Resolution No. 25-76). Motion: Candace Kelly Second. Jessica Ring (Commissioner Grant was absent from his seat during this vote.) Curtis Ford Bruce Bole Candace Kelly (Moved By) Jessica Ring (Seconded By) Motion passed 4 to 0. COMMITTEE REPORTS None. ACTION ON RESOLUTIONS (Commissioner Grant returned at 7:13 p.m.) For For For For 8.A. RESOLUTION NO. 25-77 A RESOLUTION OF THE CITY OF ATLANTIC BEACH, FLORIDA, APPROVING RENEWAL OF ALL LIABILITY INSURANCES AND WORKERS' COMPENSATION INSURANCE WITH PREFERRED GOVERNMENTAL INSURANCE TRUST FOR 2025-2026, AND Regular City Commission September 22, 2025 AUTHORIZING THE CITY MANAGER TO EXECUTE THE RELEVANT DOCUMENTS. MOTION. Approve Resolution No. 25-77. Motion: Jessica Ring Second: Candace Kelly There was a brief discussion about deadly weapons protection, terrorism, drone damage, and workers' compensation. Curtis Ford For Bruce Bole For Candace Kelly (Seconded By) For Jessica Ring (Moved By) For Thomas Grant For Motion passed S to 0. 8.11. RESOLUTION NO. 25-78 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF ATLANTIC BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF A LASERFICHE DOCUMENT MANAGEMENT SYSTEM UPGRADE FROM MCCI IN THE AMOUNT OF $48,224.97 WITH FUNDS ALLOCATED IN THE FISCAL YEAR 2024-25 BUDGET (ACCOUNT NO. 001-1011-5164600); AUTHORIZING THE CITY MANAGER TO EXECUTE CONTRACTS AND PURCHASE ORDERS IN ACCORDANCE WITH AND AS NECESSARY TO EFFECTUATE THE PROVISIONS OF THIS RESOLUTION; AND PROVIDING AN EFFECTIVE DATE. MOTION: Approve Resolution No. 25-78 as read. Motion: Candace Kelly Second. Jessica Ring Curtis Ford For Bruce Bole For Candace Kelly (Moved By) For Jessica Ring (Seconded By) For Thomas Grant For Motion passed S to 0. 8.C. RESOLUTION NO. 25-75, Public Hearing on Adoption of Resolution No. 25-75 for the Millage Rate Regular City Commission September 22, 2025 A RESOLUTION OF THE CITY OF ATLANTIC BEACH, FLORIDA LEVYING THE AD VALOREM PROPERTY TAX MILLAGE RATE FOR MUNICIPAL PURPOSES ON ALL TAXABLE PROPERTY WITHIN THE CITY FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30,2026; STATING THE PERCENTAGE BY WHICH THE MILLAGE TO BE LEVIED EXCEEDS THE ROLLED -BACK RATE; AND PROVIDING AN EFFECTIVE DATE. The public hearing was opened. Mayor Ford stated here at the City of Atlantic Beach the Rolled—Back Rate is 2.6312. The millage rate to be levied is 2.8140. The millage rate to be levied is 7.97% more than the rolled -back rate and is a percentage increase in property taxes per Section 200.065(2)(c) Florida Statutes. The purpose for adopting the millage rate of 2.8410 is to maintain a level of ad valorem tax revenue sufficient to maintain adequate funding for the existing level of services at anticipated and proposed cost and to continue to maintain the City's infrastructure. The following speakers provided their comments: Brinkley Harrell Sarah Boren The public hearing was closed. 9-22-25 Attachment B MOTION. Approve Resolution No. 25-75 for the millage rate as presented (at 2.8410). Motion: Jessica Ring Second: Candace Kelly Commissioner Ring shared that she had been reflecting on the rolled -back rate and wanted to begin this conversation two weeks prior. She spoke about the new staff positions, the proposed commission pay increases under consideration, and rising property values. She reported having reviewed the list of commission -approved enhancements from the previous meeting and was unable to identify any she would recommend cutting if the rolled -back rate were pursued. She noted the ongoing negotiations regarding fire services and suggested that depending on the outcome, the rolled -back rate could be revisited next year. Commissioner Bole emphasized the importance of investment in infrastructure, citing a neighboring city currently seeking assistance with water pressure for fire protection as a cautionary example of the long-term impacts of underinvesting in infrastructure. He noted ongoing projects and upgrades to the wastewater treatment plant and expressed support for maintaining the current millage rate, acknowledging the Commission's thorough review process and resident feedback. Commissioner Kelly emphasized that the proposed budget was the result of a thorough and deliberate process. She pointed out that rising costs necessitate additional funding, even just to Regular City Commission September 22, 2025 maintain current service levels. She expressed agreement with the importance of infrastructure investment, reminded the Commission that the City recently purchased an entire building to support expanded programming and adding a building technician aligns with that expansion and reflects community demand. She reported she could not identify any specific cuts she would make in order to achieve the rolled -back rate. Commissioner Grant expressed agreement on comments made by fellow commissioners in terms of things that need to be done. He noted that initial consideration of a rolled -back millage rate stemmed from the anticipated $750,000 from the interlocal agreement, which, although not yet received, is expected in the near future. He clarified that utility reserves, which are separate from the General Fund, continue to grow and are available for infrastructure needs. He addressed the misconception that Atlantic Beach residents pay the lowest taxes, noting that despite having a low millage rate, the City has one of the highest median assessed property values. While supporting current expenditures, he urged more caution in future budgeting and recommended reining in the millage rate. Mayor Ford acknowledged the merits of both sides of the millage rate discussion, recalling that he previously supported a rollback during a period of strong revenue growth. While he supports tax relief when justified, he also recognized the reality of rising costs and necessary expenditures. He thanked Commissioner Grant for clarifying that utility -related projects are funded through enterprise funds and not the General Fund. He noted that holding this millage rate requires a supermajority (four votes) to pass. He stated he would vote "nay" on the motion but may support a reduction to a rate other than the full rollback. A roll call vote was taken beginning with Commissioner Grant. Curtis Ford Against Bruce Bole For Candace Kelly (Seconded B�) For Jessica Ring (Moved By) For Thomas Grant Against Motion Failed 3 to Z CA Gabriel and CM Killingworth advised on next steps and options and answered questions from the Commission. During discussion on millage rate options, CM Killingsworth presented a spreadsheet showing recommended cuts for two alternate millage rate scenarios (which is attached hereto and made part of this Official Record as Attachment B). MOTION: Approve Resolution No. 25-75 using the millage rate of 2.7499. Motion: Jessica Ring Second: Thomas Grant Commissioner Bole reflected on the budget discussions over the summer, including Plaza, and mentioned lighting projects, at Beaches Town Center, being put off for at least five (5) years. Regular City Commission September 22, 2025 He indicated he supports most of the projects outlined by staff and emphasized his position in favor of holding the rate this year. CA Killingsworth addressed questions from Commissioner Grant about the use of revenue from parking meters and confirmed that the millage rate being considered would keep the new lighting in the budget. The public hearing was opened. Mayor Ford stated here at the City of Atlantic Beach the Roll—Back Rate is 2.6312. The millage rate to be levied in this motion is 2.7499. The millage rate to be levied is 4.51% more than the rolled -back rate and is a percentage increase in property taxes per Section 200.065(2)(c) Florida Statutes. The purpose for adopting the millage rate of 2.7499 is to maintain a level of ad valorem tax revenue sufficient to maintain adequate funding for the existing level of services at anticipated and proposed cost and to continue to maintain the City's infrastructure. There were no public comments. The public hearing was closed. Commissioner Kelly expressed concerns about potential increased costs due to delaying projects. Mayor Ford noted that the City Commission has the power to amend the budget at any point during the year. While he acknowledged that this should not be the standard approach, he emphasized that the Commission can revisit and revise the budget if necessary. A roll call vote was taken beginning with Commissioner Kelly. Curtis Ford For Bruce Bole Against Candace Kelly Against Jessica Ring (Moved By) For Thomas Grant (Seconded By) For Motion passed 3 to 2. 9. ACTION ON ORDINANCES 9.A. Public Hearing and Final Reading on adoption of Ordinance No. 20-25-180, establishing the Operating Budget for fiscal year 2025/2026. AN ORDINANCE ADOPTING THE FINAL BUDGET FOR THE CITY OF ATLANTIC BEACH, FLORIDA FOR FISCAL YEAR BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026. The public hearing was opened. The following speakers provided their comments: Regular City Commission September 22, 2025 An Oskarsson Brinkley Harrell The public hearing was closed. MOTION: (Approve) Amend Ordinance No. 20-25-180, an operating budget of $57,616,034, with budget deletions as recommended by the City Manager. Motion: Candace Kelly Second. Thomas Grant A roll call vote was taken beginning with Commissioner Ring. Curtis Ford For Bruce Bole For Candace Kelly (Moved By) For Jessica Ring For Thomas Grant (Seconded By) For Motion passed S to 0. 9.11. ORDINANCE NO. 5-25-72, Public Hearing and Final Reading AN ORDINANCE OF THE CITY OF ATLANTIC BEACH, FLORIDA, AMENDING CHAPTER 2, "ADMINISTRATION," ARTICLE II, "CITY COMMISSION" SECTION 2-20, "SALARY OF MEMBERS," OF THE CODE OF ORDINANCES OF THE CITY OF ATLANTIC BEACH; PROVIDING FOR THE ANNUAL SALARIES OF THE MAYOR AND COMMISSIONERS; PROVIDING FOR A PERIODIC REVIEW OF SAID SALARIES; PROVIDING FOR INCORPORATION AND CODIFICATION; PROVIDING FOR SEVERABILITY; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH; PROVIDING FOR AN EFFECTIVE DATE. The public hearing was opened, there were no speakers, and the public hearing was closed. MOTION: Adopt Ordinance No. 5-25-72. Motion: Thomas Grant Second. Candace Kelly Commissioner Ring spoke about waiting until next October so that at least two of the five Commissioners would not benefit from the increases. She offered a friendly amendment to defer the implementation of the pay increase until next October, suggesting that it could help restore some of the funds needed for enhancements that were cut. Regular City Commission September 22, 2025 Commissioner Grant, as the maker of the original motion, spoke against the proposed friendly amendment, noting the small financial impact of the pay increase and the commissioner's staggering terms. Commissioner Bole expressed that this is long overdue and that he had first raised the issue five years ago. He emphasized the importance of encouraging more people to run for office, noting that although the increase may not seem substantial, it could make a meaningful difference for individuals—helping to cover costs like transportation or childcare. He added that they could choose to donate the additional funds if they wish. MOTION: Amend the Ordinance to have an effective date of October 1, 2026 and look into utilizing the pay raise to cover some of the enhancements that were just lost. Motion: Jessica Ring Motion failed due to lack of a second Commissioner Ring confirmed with CC Bartle that her proposed amendment would be included in the minutes. MOTION: Adopt Ordinance No. 5-25-72. (Restated for the vote) Motion: Thomas Grant Second. Candace Kelly A roll call vote was taken beginning with Commissioner Bole. Curtis Ford For Bruce Bole For Candace Kelly (Seconded By) For Jessica Ring Against Thomas Grant (Moved By) For Motion passed 4 to 1. 9.C. ORDINANCE NO. 90-25-257, Public Hearing and First Reading AN ORDINANCE OF THE CITY OF ATLANTIC BEACH, COUNTY OF DUVAL, STATE OF FLORIDA, AMENDING THE LAND DEVELOPMENT REGULATIONS; SPECIFICALLY AMENDING SECTION 24-89, STORMWATER, DRAINAGE, STORAGE AND TREATMENT REQUIREMENT TO REDUCE THE REQUIREMENTS RELATED TO RESIDENTIAL STORMWATERS STORAGE, PROVIDING FOR RECORDATION AND PROVIDING AN EFFECTIVE DATE. Regular City Commission September 22, 2025 NDD Askew and PWD Carper reported and answered questions from the Commission. The public hearing was opened. The following speaker provided their comments: Brinkley Harrell The public hearing was closed. MOTION: Approve Ordinance No. 90-25-257. Motion: Jessica Ring Second: Thomas Grant Commissioner Ring indicated she may want to amend the ordinance. She requested clarification on level 3 alterations and on CDB's recommendations and discussions. MOTION: Amend Ordinance No. 90-25-257 to completely remove Section 24-89(c). Motion: Jessica Ring Second: Thomas Grant Discussion ensued and further clarifications were made about the triggers for on-site retention requirements. (During discussion, the meeting recessed at 8:38 PM and reconvened at 8:45 PM.) A roll call vote was taken beginning with Commissioner Grant. Curtis Ford For Bruce Bole Against Candace Kelly Against Jessica Ring (Moved By) For Thomas Grant (Seconded By) For Motion passed 3 to Z MOTION: Approve Ordinance No. 90-25-257 as amended (on first reading). Motion: Jessica Ring Second: Thomas Grant A roll call vote was taken beginning with Commissioner Kelly. Regular City Commission September 22, 2025 10. 11. 12. Curtis Ford For Bruce Bole Against Candace Kelly Against Jessica Ring (Moved By) For Thomas Grant (Seconded By) For Motion passed 3 to 2. 9.D. ORDINANCE NO. 90-25-258, Public Hearing and First Reading AN ORDINANCE OF THE CITY OF ATLANTIC BEACH, COUNTY OF DUVAL, STATE OF FLORIDA, HEREBY AMENDING THE LAND DEVELOPMENT REGULATIONS AS ADOPTED BY ORDINANCE NUMBER 90-24-253, INCLUDING ALL AMENDMENTS THERETO; THIS ORDINANCE SPECIFICALLY AMENDING SECTION 24-161, OFF-STREET PARKING AND LOADING, PROVIDING FOR RECORDATION AND PROVIDING AN EFFECTIVE DATE. The public hearing was opened, there were no speakers, and the public hearing was closed. MOTION: Approve Ordinance No. 90-25-258 (on first reading). Motion: Jessica Ring Second. Thomas Grant CM Killingsworth answered questions. A roll call vote was taken beginning with Commissioner Ring. Curtis Ford For Bruce Bole For Candace Kelly For Jessica Ring (Moved By) For Thomas Grant (Seconded By) For Motion passed S to 0. MISCELLANEOUS BUSINESS None. CITY ATTORNEY/CITY CLERK REPORTS AND/OR REQUESTS None. CLOSING COMMENTS BY CITY COMMISSIONERS AND CITY MANAGER Commissioner Bole Regular City Commission September 22, 2025 • Cheered on the Jacksonville Jaguars. • Shared a tip on microphone awareness. Commissioner Ring Reminded everyone about the Donner Park playground enhancement meeting on Thursday, September 25, 2025 at 2:00 PM. and the survey. 13. ADJOURNMENT The meeting adjourned at 9:08 PM. Attest: Donna L. Bartle, City Clerk Date Approved: 1!113 2OZ4 -f dI. Curbs Ford, Mayo Regular City Commission September 22, 2025 Attachment A to 9-22-25 Minutes Prortamatton of the eftp of 01tYa.ntir 36carb in Recognition of National Service Dog Month WHEREAS, service dogs are highly trained to assist individuals with a wide range of disabilities, including but not limited to, visual impairments, hearing loss, mobility challenges, and psychiatric conditions; and WHEREAS, these remarkable animals perform a variety of tasks that enable their human partners to live more independent and fulfilling lives, such as guiding the visually impaired, alerting the hearing impaired, retrieving items for those with mobility issues, and providing vital support to veterans and others with PTSD; and WHEREAS, the training of a service dog is a long and rigorous process, requiring dedication from trainers, organizations, and the dogs themselves; and WHEREAS, the City of Atlantic Beach recognizes the profound impact that service dogs have on the lives of their handlers, enhancing their safety, independence, and quality of life; and WHEREAS, it is essential to raise public awareness about the roles and rights of service dogs and their handlers, and to foster an environment of respect and understanding within our community; and WHEREAS, the City of Atlantic Beach is committed to ensuring accessibility for all residents and visitors, including those who rely on the assistance of service dogs. NOW, THEREFORE, I, Curtis Ford, Mayor of the City of Atlantic Beach, Florida, do hereby proclaim September as National Service Dog Month in the City of Atlantic Beach and call upon all residents to acknowledge and celebrate the invaluable contributions of service dogs and their handlers. Let us take this opportunity to honor these extraordinary animals and the organizations that train them, and to commit to ensuring a welcoming and accessible community for all. IN WITNESS WHEREOF, I have set my hand and caused the Official Seal of the City of Atlantic Beach to be affixed this 22nd day of September 2025. A yJ C Fr, ayr Attachment B to 9-22-25 Minutes Description Amount Selected Items CM MajorityVote Rate Recs CM Rolled -Back Rate Recs Selected Items Selected Items $47,550 $302.550 $1,852,450 $1,597,450 Dog Park Upgrades $10.000 =10,000 $10,000 $10,000 Donner Park Baseball Field Upgrades LED Lighting Conversion $35.000 $35,000 $35.000 $35,000 Arborist $74,250 $74,250 $74,250 $74,250 Boy Scouts $5,000 $5,000 $5,000 $5,000 Marsh Oaks Community Center $325,000 $325.000 $325,000 $325,000 Building Maintenance Technician $65,200 $65,200 $65,200 $65,200 Veterans'Park Pavilion $50,000 $50,000 $50,000 $50,000 Plaza Drive Reconstruction- Sailfish W. To Nautical Blvd. $250,000 $250,000 Tltlevlews Boardwalk Refurbishment $100,000 $100,000 $100.000 $100,000 Gall Baker Center Decking Repairs $60,000 $60,000 $60,000 $60,000 Adele Grage Roof Replacement $50,000 $50,000 $50,000 $50,000 Outslde Air Unit Replacement $120,000 $120,000 $120,000 $120,000 America 250 Celebration $20.000 $20,000 $20,000 $20,000 Dutton Island Dead Tree Removal $20,000 $20,000 $20,000 Russell Park Concession Stand Wlntlows $10.000 $10,000 $10,000 $10,000 Beach Access And Preserve Walkway Repairs Maintenance $10,000 $10,000 $10,000 $10,000 Replace Bull Park Cabana With Parking $60.000 $60,000 $60,000 Tltlevlews Park ADA Access To Sunset Pier $15.000 Towncenter Street Light Replacement $100,000 $100,000 $100,000 Ditch Maintenance $25,000 $50,000 $50,000 Tennis and Basketball Resurfacing $100,000 $100,000 $100,000 New Walkovers - Locations TBD $140,000 Replace 6 Bay Barn With Metal 6 -Bay Building $300,000 $300,000 $300.000 $300,000 Speed Display Trailer $12,500 Dutton Island Park Replace/Rehab Causeway Bridge Sheetpiling $900,000 Donner Park Path and Dudley Entrance Upgrade $115,000 Aquatic Dog Park - Bulkhead In Pond $90.000 Public Works Garage Shed Shop 22x30 $35.000 Thermoplastic Crosswalk Throughout City $25.000 New A/C Units - Locations TBD $20,000 Misc. Professional Engineering Services (Admin Division) $10,000 Misc. Professional Engineering Services (Road 6 Streets Division) $10,000 Sidewalks Throughout City As Needed $125.000 Jordan Park Angeled Parking $30,000 CAT SKID STEER With Attachments $70,000 Tile Restrooms At Dutton Island And Donner Park $101000 $10,000 $10,000 Jordan Park Parallel Parking $60,000 Jordan Roof Replacement $65.000 Scorpion 11 Trailer Attenuator $50,000 Ice Machine $5,000 $0 Russell Park Baseball Maintenance $25,000 Baseball Light Repairs -lack Russell $65,000 Ashby Park Upgrade Play Equipment $45,000 Johansen Park Refurbish Memorial Planter $11,000 Veterans' Park Bike Racks $10,000 Tideviews Park Kayak Launch Replacement $40,000 Dutton Island Trailhead Wayfinding $15.000 New Picnic Cabanas at Splash Pad $10,000 $10,000 $10,000 $10,000 Sod Aquatic Dog Park Maintenance $9,000 Jordan Park Entrance Sign And Enhancements $15,000 Improve Dudley Entrance At Donner Park $15,000 Dulon Island Install of Surface Edging $20.000 Fairway Villas Xeriscaping $10,000 $10,000 $10.000 Fairway Villas Slgn and Entrance Feature $3,000 $3,000 $3,000 Johansen Park Other Signage $10,000 Fletcher Banti $5,000 $5,000 Johansen Park Educational Signage For Trees $8.000 $3,892,980 $1,852,450 $1,597.450 $1.244,450 547.550 $302,550 $655,550