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Exh DATTACHMENT D FEBRUARY 28, 2005 COMMISSION MEETING February 22, 2005 MEMORANDUM T0: The Honorable Mayor and Members of the City Commission FROM: aim Hanso SUBJECT: ~ 'City Managkr's Report Electrical Increase from .TEA; A staffrepresentative from the JEA has estimated that the ,additional cost to the City ofAtlantic Beach for the most recently approved electric rate increase will be $6,163 per month for a total of just under $74,000 per year. This equals to a 14% increase in the city's total power cost. Because this is considerably more than can be absorbed in some of the city's department budgets, increases will be added to the next mid-year budget adjustment ordinance for the Commission's consideration. Atlantic Boulcvard Medians; A considerable effort has been made over the last couple of yeazs by city staff and contractors to maintain and improve the looks of the ends of the Atlantic Boulevard medians. Specifically, the lantana and aztec grass have been affected by various parasites and have often not looked as good as desired. In a recent meeting on site with representatives of the city and Trim-All (the city's maintenance contract for the medians) it was decided that an alternative should be tried which should reduce maintenance and improve the looks. In coming weeks, the Aztec grass will be replaced at four of the ends (at the Seminole Road and Sailfish intersections) with lorapdelum; a small, flowering bush. The amount of ,lantana will also be reduced to an area that is easier to replant. If this new planting scheme is well received, then the other median ends can be similarly upgraded in the coming year.