Fort Walton Beach — Fiscal Year 2021-22 Adopted Budget — reading text

of the City of FWB. There is an area near One Hopeful Place, at the site of the old City WWTP, that could be used for an out door shooting range for minimal costs of hauling in dirt to create berms. This project would allow for more frequent training of the FWBPD. Project Need/Justification/Benefits and Consequences of Delaying or Eliminating Project: FY 2022 Construction of Outdoor Shooting Range FY 2023 FY 2024 FY 2025 FY 2026 BUDGETED EXPENDITURE SCHEDULE FY FY FY FY FY 10 Year Total Project Elements: 2022 2023 2024 2025 2026 Total Project Improvements 30,000 30,000 Furniture/Fixture/Equip. - - Operational Impact 5,000 5,000 5,000 5,000 5,000 25,000 Total Expenditures - 5,000 5,000 5,000 5,000 55,000 55,000 Expenses From Prior Year(s): $0 Funded from Prior Yr. Revenue: $0 Prior Year Activity on Project: FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY FY FY FY FY 10 Year Total Revenue Funding Summary: 2022 2023 2024 2025 2026 Total Revenue City Funding - 5,000 5,000 5,000 5,000 20,000 Grant Funding - Debt Financing - Other Outside Funding - Revenue Enhancements (1/2 Cent) 35,000 - 35,000 Total Revenue Funding: 35,000 5,000 5,000 5,000 5,000 55,000 55,000 Strategy #2: Invest for a Safer City 185 City of Fort Walton Beach, Florida FY 2022 - 2026 Budget Capital Improvement Program (CIP) (For Projects/Equipment Costing Over $25,000 and Estimated Useful Life of Ten Years or Greater) Priority No. 1 Project Title: City of FWB Recreation Complex Addition "Phase 3" Responsible Department: Recreation & Cultural Services Neighborhood/Loc Seabreeze Responsible Division: Parks Project Manager: Jeff Peters Project Category: Park Facilities Project Type: Multi-Year Project Number: Estimated Useful Life (years): 25 Criteria Type: Continues Existing Project Projected Date of Completion: 09/30/22 Project Description/Justification: FY 2022 Demo site of all old buildings and develop plans FY 2023 Construct 4 Lighted Multipurpose Athletic Fields, Parking, Restroom building, storage, and exercise trail FY 2024 FY 2025 FY 2026 BUDGETED EXPENDITURE SCHEDULE FY FY FY FY FY Five Year Total Project Elements: 2022 2023 2024 2025 2026 Total Project Cost Improvements 100,000 1,750,000 1,000,000 - 2,850,000 Furniture/Fixture/Equip. - - - - - Operational Impact - - - - - - Total Expenditures 100,000 1,750,000 1,000,000 - - 2,850,000 2,850,000 Expenses From Prior Year(s): Funded from Prior Yr. Revenue: $0 Prior Year Activity on Project: FY 2021 Master Plans completed for Phase 3 FY 2020 Completed Volleyball Complex FY 2019 Completed Skatepark FY 2018 Completed Preston Hood Athletic Complex FY 2017 Completed Recreation Center FY FY FY FY FY Five Year Total Revenue Funding Summary: 2022 2023 2024 2025 2026 Total Revenue City Funding - Grant Funding - Debt Financing - Other Outside Funding 100,000 1,750,000 1,000,000 2,850,000 Revenue Enhancements - Total Revenue Funding: 100,000 1,750,000 1,000,000 - - 2,850,000 2,850,000 Strategy #2: A Government that Maximizes the City 186 City of Fort Walton Beach, Florida FY 2022 - 2026 Budget Capital Improvement Program (CIP) (For Projects/Equipment Costing Over $25,000 and Estimated Useful Life of Ten Years or Greater) Priority No. Project Title: Liza Jackson Park Renovation Responsible Department: Recreation & Cultural Services Neighborhood/Loc South Bayou Responsible Division: Parks Project Manager: Jeff Peters Project Category: Park Facilities Project Type: Multi-Year Project Number: Estimated Useful Life (years): 25 Criteria Type: Continues Existing Project Projected Date of Completion: 09/30/24 Project Description/Justification: Liza Jackson Park renovation to include interior road connection, boat launch area, boat/trailer drop off, pavilion rebuild, restroom replacement FY 2022 Design Plans/Submit Project request to TDC FY 2023 Liza Jackson Park Renovation FY 2024 FY 2025 FY 2026 BUDGETED EXPENDITURE SCHEDULE FY FY FY FY FY Five Year Total Project Elements: 2022 2023 2024 2025 2026 Total Project Cost Improvements 20,000 1,000,000 - 1,020,000 Furniture/Fixture/Equip. - - - - - Operational Impact - - - - - - Total Expenditures 20,000 1,000,000 - - - 1,020,000 1,020,000 Expenses From Prior Year(s): Funded from Prior Yr. Revenue: $0 Prior Year Activity on Project: FY 2021 Boardwalk/Pier/Boat Launch dock replacement FY 2020 FY 2019 FY 2018 FY 2017 FY FY FY FY FY Five Year Total Revenue Funding Summary: 2022 2023 2024 2025 2026 Total Revenue City Funding 20,000 20,000 Grant Funding - Debt Financing - Other Outside Funding 1,000,000 1,000,000 Revenue Enhancements - Total Revenue Funding: - 20,000 1,000,000 - - 1,020,000 1,020,000 Strategy #2: A Government that Maximizes the City 187 City of Fort Walton Beach, Florida FY 2022 - 2026 Budget Capital Improvement Program (CIP) (For Projects/Equipment Costing Over $25,000 and Estimated Useful Life of Ten Years or Greater) Priority No. Project Title: FWB Golf Course Responsible Department: Recreation & Cultural Services Neighborhood/Loc Kenwood Responsible Division: Golf Club Project Manager: Richie Edwards Project Category: Park Facilities Project Type: Multi-Year Project Number: