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

Estimated Useful Life (years): 25 Criteria Type: Continues Existing Project Projected Date of Completion: 09/30/25 Project Description/Justification: CIP includes (2) major projects of retention wall repair and entire irrigation replacement. Current Irrigation is rusted corregated pipe that is continually falling apart. Desparatley needs replacement FY 2022 Pines Course Irrigation Replacement, Pavilion, Restroom Structure FY 2023 FY 2024 FY 2025 Oaks Front 9 Irrigation Replacement FY 2026 BUDGETED EXPENDITURE SCHEDULE FY FY FY FY FY Five Year Total Project Elements: 2022 2023 2024 2025 2026 Total Project Cost Improvements 190,000 190,000 190,000 590,000 190,000 1,350,000 Furniture/Fixture/Equip. 40,000 40,000 40,000 40,000 40,000 200,000 Operational Impact - - - - - - Total Expenditures 230,000 230,000 230,000 630,000 230,000 1,550,000 1,550,000 Expenses From Prior Year(s): $0 Funded from Prior Yr. Revenue: $0 Prior Year Activity on Project: FY 2021 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 Grant Funding - Debt Financing 230,000 - 400,000 - 630,000 Other Outside Funding - Revenue Enhancements - - Total Revenue Funding: 230,000 - - 400,000 - 630,000 630,000 Strategy #2: A Government that Maximizes the City 188 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: Heritage Park and Cultural Center Addition Responsible Department: Recreation & Cultural Services Neighborhood/Loc East Miracle Strip Responsible Division: Museum(s) Project Manager: Jeff Peters Project Category: Public Buildings Project Type: Multi-Year Project Number: Estimated Useful Life (years): 25 Criteria Type: Improve Existing Svs/Infrastructure Projected Date of Completion: 09/30/23 Project Description/Justification: Demo of Bluewater Zoo building and adding addition of Gift Shop and offices FY 2022 Requesting Funding from TDC and Demo of Bluewater Zoo and building plan designs FY 2023 Construction of Museum Addition 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 50,000 400,000 - - 450,000 Furniture/Fixture/Equip. - - - - - - Operational Impact - - - - - - Total Expenditures 50,000 400,000 - - - 450,000 450,000 Expenses From Prior Year(s): $0 Funded from Prior Yr. Revenue: $0 Prior Year Activity on Project: FY 2021 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 50,000 50,000 Grant Funding 400,000 400,000 Debt Financing - Other Outside Funding - Revenue Enhancements - Total Revenue Funding: 50,000 400,000 - - - 450,000 450,000 Strategy #2: A Government that Maximizes the City 189 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: Beal/Memorial Cemetery Responsible Department: Recreation & Cultural Services Neighborhood/Loc Beal Parkway Responsible Division: Cemetery Project Manager: Jeff Peters/Janice Rogers Project Category: Park Facilities Project Type: Multi-Year Project Number: Estimated Useful Life (years): 25 Criteria Type: Projected Date of Completion: 09/30/23 Project Description/Justification: Construction of new Office Building at Beal Memorial Cemetery. Current building is in terrible condition. FY 2022 Adding new plots FY 2023 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 150,000 - 150,000 Furniture/Fixture/Equip. - - - - - - Operational Impact - - - - - - Total Expenditures 150,000 - - - - 150,000 150,000 Expenses From Prior Year(s): $0 Funded from Prior Yr. Revenue: Prior Year Activity on Project: FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 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 150,000 - 150,000 Revenue Enhancements - - Total Revenue Funding: 150,000 - - - - 150,000 150,000 Strategy #2: A Government that Maximizes the City 190 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: Beal/Memorial Cemetery Responsible Department: Recreation & Cultural Services Neighborhood/Loc Beal Parkway Responsible Division: Cemetery Project Manager: Jeff Peters/Janice Rogers Project Category: Park Facilities Project Type: Multi-Year Project Number: Estimated Useful Life (years): 25 Criteria Type: Projected Date of Completion: 09/30/23 Project Description/Justification: Construction of new Office Building at Beal Memorial