Agenda Files Agenda - Special City Commission Meeting: Strategic Plan and CIP - May 11, 2026

Special City Commission Meeting Strategic Plan and CIP · 2026-05-11 · agenda_packet

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.