Special City Commission Meeting Strategic Plan and CIP: mayo de 2026
City of St. Augustine
Agenda Files Agenda - Special City Commission Meeting: Strategic Plan and CIP - May 11, 2026
This document is an agenda for a Special City Commission Meeting of the City of St. Augustine on May 11, 2026. The meeting includes a Call to Order, Public Comments, a Mid-Year Budget Update, a Strategic Plan Review and Discussion, a Capital Improvement Plan Update, Items by Mayor and Commissioners, and Adjournment. No specific development projects with addresses, sizes, zoning changes, applicants, or case numbers are listed on this agenda. The Capital Improvement Plan Update is presented by S. Slaughter, Utilities and Public Works Director.
- Board:
- Special City Commission Meeting Strategic Plan and CIP
- Date:
- 2026-05-11
- Type:
- Agenda
Agenda Files Agenda - Special City Commission Meeting: Strategic Plan and CIP - May 11, 2026
This document is a mid-year budget analysis and Capital Improvement Plan (CIP) update for the City of St. Augustine, covering Fiscal Year 2026 and projecting into FY 2025-2029. It details financial performance, budget allocations across various funds (General, CRA, Other Governmental, Utilities, Proprietary), and outlines numerous infrastructure projects. Key projects include seawall improvements, stormwater and utility upgrades in various neighborhoods, fire station replacement, a joint public safety training complex, roadway and sidewalk construction, wastewater treatment plant upgrades, and paving management. The document also includes a draft Transportation Improvement Program (TIP) for St. Johns County. Stormwater Outfall Tide Check-Valve Master Plan: This project involves retrofitting approximately 60 remaining tidally influenced stormwater outfalls with tide check valves to eliminate nuisance tidal flooding. A master plan has been completed to prioritize these retrofits. The project will utilize a Resilient Florida grant. Design cost was $89,900, construction cost is estimated at $461,282, and construction was completed in 2022. Water Treatment Plant Optimization Study: This project involves evaluating current operational strategies for water treatment, including a pilot program for free chlorine disinfection. The goal is to develop an operating plan moving forward that includes free chlorine and enhances staff capabilities. The study cost was $72,220, construction cost is TBD, and the study was completed in 2023.
- Board:
- Special City Commission Meeting Strategic Plan and CIP
- Date:
- 2026-05-11
- Type:
- Agenda_packet
- Decision:
- Completed (for the master plan study and 43 retrofits to date)
- Applicant:
- City of St. Augustine
CC Minutes 5.11.2026 special meeting
The City Commission met for a Special Meeting on May 11, 2026. Key discussions included a Mid-Year Budget Update, a Strategic Plan Review and Discussion, and a Capital Improvement Plan Update. The Strategic Plan is being updated to remove references to Diversity, Equity, and Inclusion (DEI) due to a new state law. The Capital Improvement Plan for FY2025-2029 was reviewed, with discussions on various projects including paving, lift stations, stormwater improvements, and the Lighthouse Park project. Items by Mayor and Commissioners included a discussion on the King Street Bridge rehabilitation.
- Board:
- Special City Commission Meeting Strategic Plan and CIP
- Date:
- 2026-05-11
- Type:
- Minutes
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