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

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 500,000 500,000 Grant Funding - - - - - Debt Financing - - - - - - Other Outside Funding - - - - - - Revenue Enhancements - - - Total Revenue Funding: 500,000 - - - - 500,000 500,000 Strategy #1: Economic Diversification & Resiliency Insert Picture Here 201 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: Lift Station No. 22 Rehabilitation Responsible Department: Utility Services Neighborhood/Loc Seabreeze Responsible Division: Sewer Collection & Treatment Project Manager: Daniel Payne Project Category: Infrastructure Project Type: 1-Year Project Number: 5048 Estimated Useful Life (years): 50 Criteria Type: Improve Existing Svs/Infrastructure Projected Date of Completion: 09/30/22 Project Description/Justification: Construction of new Lift Station No. 22. The existing Lift Station No. 22 is in need of replacement due to a lack of storage capacity, structural deterioration, and a hazardous work environment. The integrity of the concrete, piping, and valves has suffered from hydrogen sulfide damage which will not allow for refurbishing or extensive modification. The current lift station configuration (interior piping, valves and pumps) does not have any safety measures in place for service and repair which makes this lift station the hazardous now in use for employee safety. The service area of this lift station is along Beal Parkway corridor. The City currently owns ample property at the existing site for this needed expansion and up-grade. This proposed up-grade would add both station storage and pumping capacity to meet the projected system flow increase along with meeting the current OSHA safety requirements for operator safety. FY 2022 Construction of new Lift Station No. 22. 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 400,000 400,000 Furniture/Fixture/Equip. - - - - - - Operational Impact - - - - - - Total Expenditures 400,000 - - - - 400,000 400,000 Expenses From Prior Year(s): 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 400,000 400,000 Grant Funding - - - - - Debt Financing - - - - - - Other Outside Funding - - - - - - Revenue Enhancements - - - Total Revenue Funding: 400,000 - - - - 400,000 400,000 Strategy #1: Economic Diversification & Resiliency Insert Picture Here 202 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: Stormwater Improvements Responsible Department: Utility Services Neighborhood/Loc Citywide Responsible Division: Stormwater Project Manager: Daniel Payne Project Category: Infrastructure Project Type: Multi-Year Project Number: 5019 Estimated Useful Life (years): 25 Criteria Type: Improve Existing Svs/Infrastructure Projected Date of Completion: 09/30/22 Project Description/Justification: This program involves the replacement or improvement of stormwater infrastructure, and also serves to address water quantity/flooding as identified in the City's Stormwater Master Plan. Stormwater infrastructure ensures the proper quantity and quality of stormwater runoff thereby protecting the health and safety of our citizens. FY 2022 Cecelia Drive NW to Oakland Circle NW from Memorial Parkway NW. FY 2023 FY 2024 228 Martisa Road NW to 226 Jet Drive NW. FY 2025 FY 2026 Alexandra Place SE near Waynel Circle SE (Area 30 in SWMP) BUDGETED EXPENDITURE SCHEDULE FY FY FY FY FY Five Year Total Project Elements: 2022 2023 2024 2025 2026 Total Project Cost Improvements 300,000 600,000 - 150,000 1,050,000 Furniture/Fixture/Equip. - - - - - - Operational Impact - - - - - - Total Expenditures 300,000 - 600,000 - 150,000 1,050,000 1,050,000 Expenses From Prior Year(s): Funded from Prior Yr. Revenue: $0 Prior Year Activity on Project: FY 2021 Lake Earl Dredge and 182 Beal Parkway NW Storm Drain Relocation FY 2020 Anchors Street NW and 339 Hollywood Boulevard NW Drainage Improvement FY 2019 Kepner Drive NE and Smith Drive NE Drainage Improvement FY 2018 N/A FY 2017 Oak Street SE and Alder Avenue SE Drainage Improvement FY FY FY FY FY Five Year Total Revenue Funding Summary: 2022 2023 2024 2025 2026 Total Revenue City Funding 300,000 600,000 150,000 1,050,000 Grant Funding - - - Debt Financing - Other Outside Funding - Revenue Enhancements - - - - - - Total Revenue Funding: 300,000 - 600,000 - 150,000 1,050,000 1,050,000 Strategy #1: Economic Diversification & Resiliency Insert Picture Here 203 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: MarWalt Regional Stormwater Design Responsible Department: Utility Services Neighborhood/Loc Responsible Division: Stormwater Project Manager: Project Category: Infrastructure Project Type: Project Number: Estimated Useful Life (years): Criteria Type: Improve Existing Svs/Infrastructure Projected Date of Completion: Project Description/Justification: FY 2022 MarWalt Regional Stormwater Design Grant FY 2023 FY 2024 FY 2025 FY 2026 BUDGETED EXPENDITURE SCHEDULE