Captial Projects FY21Fund
Description
Budget
City of Atlantic Beach
Capital Budget FY2020-2021
Account
GENERAL FUND
Information Techology
001-1011-516-64-02
Public Safety
001-2001-521.62-00
001-2001-521.64-00
001-2001-521-64-02
001-2002-521.64-01
001-3005-522-64-00
001-3005-522.64-02
Public Works
001-5001-541-64-02
001-5002-541.64-00
001-5002-541.64-01
001-6020-572.63-00
001-6020-572.64-00
001-6020-572.64-01
130-5002-541.63-00
CAPITAL PROJECTS FUND
300-1009-519.64-02
300-2002-521-64-00
400-5502-533.63-00
400-5502-533.64-00
400-5502-533.64-02
400-5004-533.63-00
400-5504-533.64-00
400-5504-533.64-01
400-5504-533.64-02
SEWER UTILITY
410-5506-535.63-00
410-5506-535.64-00
410-5506-535.64-02
410-5508-535.63-00
410-5508-535.64-00
410-5508-535.64-02
BUILDING DEPARTMENT
455-1006-524.64-02
STORMWATER UTILITY
470-0000-538.61-02
470-0000-538.64-00
Account Description
COMPUTER EQUIPMENT
BUILDINGS
MACHINERY & EQUIPMENT
COMPUTER EQUIPMENT
MOTOR VEHICLES
MACHINERY & EQUIPMENT
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT
MACHINERY & EQUIPMENT
MOTOR VEHICLES
INFRASTRUCTURE
MACHINERY & EQUIPMENT
MOTOR VEHICLES
INFRASTRUCTURE
COMPUTER EQUIPMENT
MACHINERY AND EQUIPMENT
INFRASTRUCTURE
MACHINERY & EQUIPMENT
COMPUTER EQUIPMENT
INFRASTRUCTURE
MACHINERY & EQUIPMENT
MOTOR VEHICLES
COMPUTER EQUIPMENT
INFRASTRUCTURE
MACHINERY & EQUIPMENT
COMPUTER EQUIPMENT
INFRASTRUCTURE
MACHINERY & EQUIPMENT
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT
LAND EASEMENTS
MACHINERY & EQUIPMENT
Description
VIRTUAL SERVER REPLACEMENT
REPLACE END OF LIFE NETWORK SWITCHES
REPLACEMENT KVM - CITY HALL AND PD
MATCH FUNDING FOR CDBG GRANT PROJ TO WATERPROOF PD
NEW COPIER FOR PD
LAPTOP COMPUTERS X 8 @ 2400
MOBILE PRINTERS X 7 WITH ACCESSORIES
2 PATROL CARS; 1 LIFEGUARD TRUCK; 1 ANIMAL CONTROL
TRUCK; 1 DETECTIVE VEHICLE REMOVED 1 CAR AND DETECTIVE CAR
ANIMAL CONTROL ATV
2 PATROL CARS FOR COPS OFFICERS REMOVED 1 CAR
2 AED'S FOR LIFEGUARDS
2 DRY SUITS
REPLACE LIFEGUARD RADIOS REACHING END OF LIFE
LAPTOPS AND OTHER MISC REMOTE LOCATION EQUIP
LARGE FORMAT SCANNER
Z BOOM LIFT (GENIE Z45 W/ARTICULATING BOOM)
FOR TREE TRIMMING, LIGHTS AND HURRICANE SHUTTERS
2 NEW REPLACMENT TRUCKS ($27k EACH)
SMALLER GRAPPLE TRUCK (2020 KENWORTH T370)
UTV FOR BEACH RANGER
RESURFACE BASKETBALL COURT AT VETERANS PARK
RACQUETBALL COURT REMODEL W/STORAGE
REMODEL PORCH RESTROOM @ GAIL BAKER COMM CTR
HOWELL PARK BRIDGES
HOWELL PARK BOARDWALK REPLACEMENT
NEW ELECTRONIC MARQUEE SIGN AT CITY HALL
WOOD CHIPPER
2 NEW TRUCKS TO REPLACE #59 & #P3
LOCAL OPTION GAS TAX FUND
CONSTRUCTION FOR 8' SEMINOLE RD BIKEPATH
(ATLANTIC BLVD TO DAVID ST.)
RIGHT-OF-WAY PARKING PADS WITH TURF-BLOCK PAVERS
Enterprise Resource Planning System
2 SETS OF RADAR SPEED NOTIFICATION SIGNS
NEW COPY MACHING FOR PD
ON OFFICER CAMERA PROGRAM (27 ADDITIONAL)
COMMUNITY SECURITY CAMERAS X 3 LOCATIONS
WPT1 & WPT2 MODERNIZATION
REPLACE FLOW METERS
REPLACE TON SCALES AND LOAD CELLS ONE SET WTP1
COMPUTER EQUIPMENT
DUTTON ISLAND RD TO COVE 8" WATER MAIN
MAYPORT RD CROSSING @A1A - 12" WATER MAIN
CAVALLA-INSTALL LONG SIDE NEW SERVICE CONNECTIONS
GPR UTILITY LOCATOR
4" DOUBLE DIAPHRAGM PUMP
F450 TRUCK
2 LAPTOPS
REPLACE SUCTION LINES @ 4 LIFT STATIONS
REPLACE 2 WETWEL TOPS WITH OPEN HATCHES
WETWELL AND SUCTION PIPES REPAIR
PUCKET CREED FM CROSSING @ OAK HARBOR BAPTIST
SELVA MARINA FM EXENSION
SEPTIC TO SEWER - BEGONIA TO W. PLAZA
DONNER RD FORCE MAIN-REPLACE 2, 3470 LF OF 8"
EFFLUENT FM
BUCCANEER LS ODOR CONTROL
SELVA MARINA LS ODOR CONTROL
COMPUTER FOR LS TECH
INFLUENT WETWELL REPLACEMENT/EXPANSION
UPSIZE HEADWORKS LINE TO AERATION BASIN
INSTALLATION OF CLARIFIER DRIVES
CL-17 CHLORINE ANALYZER
SPARE CHLORINE INDUCTOR PUMP
HYPOCHLORITE TANK
RO SLUDGE CONTAINER (2)
WIRELESS LAPTOP
MINI SKID STEER (DINGO) FOR MULTIPLE USES:
BEACH ACCESSES, DITCH LINES, PARKS
MULCHER ATTACHEMENT FOR TRACK CAT SKID STEER
Breakdown
35000
21000
4822
19200
3000
225000
15000
120000
4000
2000
5000
5000
80000
54000
137000
24500
22000
150000
12000
30000
50000
30000
110000
50000
15000
10000
55000
43000
60000
12500
200000
150000
40000
35000
10000
52000
24000
100000
100000
150000
350000
173000
60000
40000
250000
350000
100000
10000
9000
5000
12000
40000
37500
Total Amount
60822
12000
10000
22200
360000
6000
6000
10000
80000
215500
294000
25000
54000
160000
175000
123000
1500000
72500
1700
390000
45000
50000
3400
949000
100000
1700
700000
36000
1700
9000
5000
77500