Fort Walton Beach Resolution — 2011-26--Tentative Budget — reading text

001 1500.519 3100 No, 2011 72884 09/ 02/ 11 Physic -Control Cooperation 12 Load Cahla. id, Trunk Cable w /Lied, Urds 55080 001 1564 522 6406 No, 2011 116134• 08 /30 /II Hatch Mort McDonald Prelim Site loraw, St9rmlEnviron Permit 143. 48500 001 5117- 5726214 Do 2012 3. 15000 001- 5342 5226214 Oct 2011 72692 08/ 17/ 11 D &D Air Conditioning Pile Station 7 A/ C Repairs, Duet Work Rep], General Fund 887, 630. 62 70821 01104/ 11 The Gail Easley Company Wed Development Code RCVisiow 13 -90241 109- 2000 -552 -3100 May 2012 70247 1027/ 10 Goodwyn, Mills, & Cawood Break, Strcq Parking -Conailing Services 1130000 109 -5356 -5453100 Dec 2011 71041 01 /31 111 Goodwyn,Goodwyn, ARM,ARM, & & Cawood Cawood PadesldanPadesldan Cm..Cm.. walk,walk, 9, 75000 109 -5602 -5416310 Fob 2012 71042 01 /31 111 Goodwyn, Mills, & Cawood Downtown Snedscape 4, 800. 00 1095602541 -6310 Fall 2012 69781 08/ 16/ 10 basso, forgone, & Walker CRA Board legal Repmsenmtlon Saundside 16. 65438 1095607 -552 -3101 Dec 2011 69316 08/ 04/ 10 Saundside Apartments LLC Qualification, Pua Closing Cwt, 14681000 109 -5607 -5528105 Dr, 2011 CRA Fund 203,216] 9 69738 09/ 03/ 10 Goodwyn, Milo, & Cawood Standard Document Development 1600.00 401 - 1100536 -3100 Oct 2011 115962' 08/ 19/ 08/ 19/ 11 11 Mitchell Training Confined Space Training 90000 401 - 1310533 -5500 Oct 2011 116055* 08 130 / 11 Be, , Constmed.. of Shalimar Wall l l Roof Replacnncnt 10.50000 401 - 13105336214 He, 2011 72594 08 103 111 Safety Zone S, ararhst, Run Park. 4070 401 - 13505354905 0. 2011 115962' 115962' 08 /19 / 11 Mitchell Mitchell TrainingTraining Confined Space Training 1, 800. 00 401 - 1350535 -5500 Oct 2011 71684 0420/ 11 Florida Detroit Di ereI Allison hailer Mounted 40RW Diesel Generator 29, 095. 00 401- 1354535 -6402 Oct 2011 72374 07111/ 11 Control Systems & Instmmentati Well Electrical Upgrade 13, 800 00 401 - 5026- 533 -4680 Nov 2011 6965569655 0827110 Hatch Mod MacDonald PSI& Form Main Evaluation & Engineering 61, 828. 95 401. 5031 - 535- 310 Dm2011 70340 11 / 03 / 10 Hatch Molt MacDonald PSIPSI Ehr,Ehr, nqnq TestingTesting 2, 998. 00 401 - 5031535 -3100 complete 72179 06 /20 / 11 CH2M Hit Soudan, Sewer Evaluation Study 105933 60 401- 5032 -535 -3100 Dec 2011 72764 08 /25 / II Clodoo. a County BOCC Fiber Opdc lnrmttmemro Improvements 20, 98200 401 - 5114 -5366310 01, 2011 67209 11124/ 09 Harvey Meters Coryoution Wale,Wale, MeterMeter Replacement Replacement 23, 906. 00 401 - 53675336368 Dec 2011 Water Meier RCplac urnat 4. 095. 00 401 -5367- 5336368 Dec Dec 2011 2011 67211 11124109 Hersey Meters Coryora, ion 70248 10127/10127/ 1010 CH2MCH2M HillHill RcolaimedRcolaimed WaterWater MasterMaster PlanPlan - - RWSAStudy RWSAStudy 28, 650. 00 401 - 5396535 -3100 No, 2011 TEDTED 0909/ / 14/14/ 1111 TeledyneTeledyne Rec,Rec, IncInc SowerSower He,He, MonitorsMonitors fyend]fyend] ngng CCCC trigtrig 99/ / 131131 50, 000. 00 401 - 5398. 535. 6402 Oct 2011 7_ 850 0829/ 11 Southern Valve & Metals Disc Seat Ring 808. 00 401 - 54235354680 Oct 2011 72763 0825/ 11 The Water Spigot TCLPou Go, 1, 130.00 401- 5496 -535 -520 11, 2011 Utilities Food 372, 467. 25 115962* 08 / 19 / 11 Mitchell Training Confined Space Training 750.00 405 -1380- 538 -5500 Oct 2011 TBD 0/14/ 11 Hatch Mott MacDonald Slotmwaler Master Plan ( pending CC mtg 9 113) 250, 0000 405- 1380 53 8 3100 Run 2012 71896 05116/ 11 Goodwyn. Mills, & Cawood Topog, aphie Survey- Bioretcmion Baimft 1, 000. 00 405 - 1583 -5383100 Do, 2011 Slarmwaler Fund 251, 750. 00 Purchase Order Encumbrance Carryover - All Funds 1, 71S, W4, 66 requisition number; purchase order not yet issued I1 PFinanml6uaganeueget 11 - 12t( IamWanenuwc35 carryovers FYI t0 Fv1 2 lesser 12oa vM