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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