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

Cemetery. Current building is in terrible condition. FY 2022 Construction of new Cemetery building FY 2023 Interior Roads - Section Expanded 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 200,000 100,000 - 300,000 Furniture/Fixture/Equip. - - - - - - Operational Impact - - - - - - Total Expenditures 200,000 100,000 - - - 300,000 300,000 Expenses From Prior Year(s): $0 Funded from Prior Yr. Revenue: Prior Year Activity on Project: FY 2020 FY 2019 FY 2018 FY 2017 FY 2016 FY FY FY FY FY Five Year Total Revenue Funding Summary: 2022 2023 2024 2025 2026 Total Revenue City Funding 200,000 100,000 - 300,000 Grant Funding - Debt Financing - Other Outside Funding - Revenue Enhancements - - Total Revenue Funding: 200,000 100,000 - - - 300,000 300,000 Strategy #2: A Government that Maximizes the City 191 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. 2 Project Title: Intersection and Pedestrian Improvements Responsible Department: Utility Services Neighborhood/Loc Citywide Responsible Division: Streets Project Manager: Daniel Payne Project Category: Capital Equipment Project Type: Multi-Year Project Number: Estimated Useful Life (years): 25 Criteria Type: Improve Existing Svs/Infrastructure Projected Date of Completion: 09/30/22 Project Description/Justification: Replace existing traffic control cabinet and add mast arms at City maintained intersections to accommodate pedestrian movements and allow for them to be compatible with Okaloosa County Traffic. The addition of mast arms provides protection for hurricane events. The following intersections are recommended for traffic cabinet replacement: Hollywood Boulevard NW and Wright Parkway NW. FY 2022 Intersection of Hollywood Boulevard NW and Memorial Parkway SW. FY 2023 Intersection of Hollywood Boulevard NW and Wright Parkway NW. 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 300,000 300,000 - - 600,000 Furniture/Fixture/Equip. - - - - - - Operational Impact - - - - - - Total Expenditures 300,000 300,000 - - - 600,000 600,000 Expenses From Prior Year(s): $0 Funded from Prior Yr. Revenue: $0 Prior Year Activity on Project: FY 2021 Intersection of Hollywood Boulevard NW and Robinwood Drive NW/SW FY 2020 N/A FY 2019 N/A FY 2018 N/A FY 2017 N/A FY FY FY FY FY Five Year Total Revenue Funding Summary: 2022 2023 2024 2025 2026 Total Revenue City Funding 300,000 300,000 600,000 Grant Funding - - - Debt Financing - Other Outside Funding - Revenue Enhancements - - - - - - Total Revenue Funding: 300,000 300,000 - - - 600,000 600,000 Strategy #1: Economic Diversification & Resiliency Insert Picture Here 192 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. 4 Project Title: Sidewalk Improvements Responsible Department: Utility Services Neighborhood/Loc Citywide Responsible Division: Streets Project Manager: Daniel Payne Project Category: Infrastructure Project Type: Multi-Year Project Number: 5306 Estimated Useful Life (years): 25 Criteria Type: Improve Existing Svs/Infrastructure Projected Date of Completion: 09/30/22 Project Description/Justification: The project constructs new and infill sidewalks for the purpose of providing a pedestrian transportation network throughout the entire City that will link the residential neighborhoods to each other and to public, recreational and commercial land uses. The City has categorized sidewalks into two distinct areas: high needs areas around schools and residential areas outside those areas routinely traveled by school children. The project objective is to install sidewalks on at least one side of all residential local streets and on both sides of all collector and arterial roadways. FY 2022 List Subject to Segments identified in 5-Year Sidewalk Connectivity Plan per City Strategic Plan FY 2023 List Subject to Segments identified in 5-Year Sidewalk Connectivity Plan per City Strategic Plan FY 2024 List Subject to Segments identified in 5-Year Sidewalk Connectivity Plan per City Strategic Plan FY 2025 List Subject to Segments identified in 5-Year Sidewalk Connectivity Plan per City Strategic Plan FY 2026 List Subject to Segments identified in 5-Year Sidewalk Connectivity Plan per City Strategic Plan BUDGETED EXPENDITURE SCHEDULE FY FY FY FY FY Five Year Total Project Elements: 2022 2023 2024 2025 2026 Total Project Improvements 175,000 33,500 33,500 33,500 33,500 309,000 Furniture/Fixture/Equip. - - - - - - Operational Impact - - - - - - Total Expenditures 175,000 33,500 33,500 33,500 33,500 309,000 334,000 Expenses From Prior Year(s): $25,000 Funded from Prior Yr. Revenue: $25,000 Prior Year Activity on Project: FY 2021 FY 2020 FY 2019 California Drive NE from 126 California Drive NE to Oregon Drive NE (Bud Day Trail Extension) FY 2018 N/A FY 2017 N/A FY FY FY FY FY Five Year Total Revenue Funding Summary: 2022 2023 2024 2025 2026 Total Revenue City Funding 175,000 33,500 33,500 33,500 33,500 309,000 Grant Funding - - - Debt Financing - Other Outside Funding - Revenue Enhancements - - - - - - Total Revenue Funding: 175,000 33,500 33,500 33,500 33,500 309,000 334,000 Strategy #1: Economic Diversification & Resiliency Insert Picture Here