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Fort Walton Beach Resolution — 2013-24 - Adopt Tentative Budget FY 13-14 — reading text

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Dehumidifier 208. 61 001 - 0800 -521 - 5200 Oct 2013 79133 08/ 30/ 13 Law Enforcement Supply Duty Gear 1, 409. 65 001 - 0800 -521 - 5200 Oct 2013 78970 08/ 16/ 13 The Emblem Authority Caps 504. 00 001 -0800 -521 - 5210 Oct 2013 78977 08/ 16/ 13 NITS Safety Supply Rain Jackets 3, 826. 00 001 -0800 -521 - 5210 Oct 2013 79045 08/ 26/ 13 McCain Uniform Uniforms 974. 00 001 -0800 -521 -5210 Oct 2013 77854 03/ 22/ 13 Florida Bullet Ammunition 3, 236. 70 001 - 0800 -521 - 5213 Oct 2013 79016 08/ 22/ 13 SymbolArts Inc Coins / Pins 315. 00 001 - 0800 -521 - 5224 Oct 2013 78854 07/ 29/ 13 OfficePointe Business Tax Receipt Forms 76. 00 001 - 1205 -515 -4700 Oct 2013 78865 07/ 30/ 13 Systems Specialists, Inc. City Hall A/ C repair 2, 535. 81 001 - 1230 -519 -4645 Oct 2013 78788 07/ 23/ 13 Altec Industries Aerial Bucket Truck 168, 000. 00 001 - 1230 -519 -6404 Mar 2014 125665* 09/ 04/ 13 Roads Inc of NWF 218, 996. 87 Wright Parkway Sidewalk Project 001 - 1585 -541 -6353 Dec 2013 125666* 09/ 04/ 13 Hatch Mott MacDonald Survey & Plat for Hollywood Blvd Property 15, 750. 00 001- 1500 -519 -3100 Oct 2013 76786 11/ 02/ 12 Kronos, Inc. 27, 155. 00 001 - 5083 -513 -3100 Jan 2014 Payroll Timekeeping - Analytics Configuration 77144 05/ 14/ 13 DC Architects Inc. New Rec Center —complex plans 34, 500. 00 001 - 5117 -572 -3100 Sep 2014 125666* 09/ 04/ 13 Hatch Mott MacDonald New Rec Center —Re- Platting 2, 500. 00 001 -5117 -572 -6214 Sep 2014 79073 08/ 26/ 13 Contractors Steel Supply New Rec Center —Barjoist, metal deck, steel materials 135, 445. 00 001 - 5117 -572 -6257 Sep 2014 125241* 08/ 06/ 13 Sequel Electrical Supply New Rec Center —lighting packages 500, 500. 00 001 - 5117 -572 -6257 Sep 2014 125322* 08/ 14/ 13 Fort Walton Concrete Company New Rec Center —CMU block fill 28, 200. 00 001 - 5117 -572 -6257 Sep 2014 125324* 08/ 14/ 13 South AL Brick dba Keego Clay New Rec Center —Brick & related materials 40, 500. 00 001 - 5117 -572 -6257 Sep 2014 125325* 08/ 14/ 13 Block USA —Gulf Coast Division New Rec Center —Concrete masonry units, glass block 148, 800. 00 001 - 5117 -572 -6257 Sep 2014 125326* 08/ 14/ 13 Hussey Seating Company New Rec Center —bleachers 18, 087. 00 001 - 5117 -572 -6257 Sep 2014 125327* 08/ 14/ 13 All Pro Sound New Rec Center —Audio- Visual equipment 34, 659. 97 001 - 5117 -572 -6257 Sep 2014 125407* 08/ 20/ 13 County Materials Corporation New Rec Center —Concrete Pipe 150, 850. 88 001 -5117 -572 -6257 Sep 2014 125408* 08/ 20/ 13 HD Supply Waterworks New Rec Center —Sanitary, storm, water, fire main 20, 202. 75 001 -5117 -572 -6257 Sep 2014 125509* 08/ 26/ 13 F &W Precast New Rec Center —Concrete Structures 50, 197. 68 001 -5117 -572 -6257 Sep 2014 125510* 08/ 26/ 13 Fort Walton Concrete Company New Rec Center —Ready Mix Concrete 88, 000. 00 001 - 5117 -572 -6257 Sep 2014 General Fund 1, 702, 946. 92 69781 08/ 16/ 10 Lewis, Longman & Walker Legal Representation for Soundside $ 16, 654. 38 109 -2000 -552 -3101 TBD 78654 06/ 28/ 13 Mayer Electric Light fixtures for Brooks Street $ 3, 813. 19 109 -2000 -552 -4659 Oct 2013 76139 09/ 04/ 12 TBE Group, Inc. ( Cardno TBE) Phase B — Happy Food Stores $ 64,373. 00 109 -5498 -552 -6159 Jun 2014 CRA Fund 84, 840. 57 69738 09/ 03/ 10 Goodwyn, Mills & Cawood Standard Document Development 8, 000. 00 401 - 1300 -536 -3100 ongoing 79009 08/ 21/ 13 Lengemann of Florida Repair Topcon Data Collector 1, 010. 85 401 - 1300 -536 -4630 Oct 2013 79040 08/ 23/ 13 Southeastern Sash & Door Replace Exterior Door 1, 856. 00 401 - 1300 -536 -4640 Sep 2013 75290 07/ 03/ 12 Goodwyn, Mills & Cawood 40. 00 Water Tanks - Preliminary Survey 401 - 1310 -533 -4680 Sep 2013 75525 06/ 22/ 12 Layne -Central Co Remove and inspect Well Pump at Well #09 5, 916. 50 401 - 1310 -533 -4680 Oct 2013 78054 04/ 16/ 13 Control Systems & Instrument Repair Well # 3 13, 846. 16 401- 1310 -533 -4680 Dec 2013 78465 06/ 07/ 13 Tank pro, me. elevated & ground storage tank cleaning 7, 200. 00 401 - 1310 -533 -4680 Dec 2013 125427* 08/ 21 / 13 Allied Services Hazardous Waste Removal 2, 000. 00 401 - 1340 -533 -5222 Sep 2013 75639 07/ 05/ 12 Goodwyn, Mills & Cawood Lift Station # 3 Wet Well 18, 500. 00 401 - 1350 -535 -3100 Dec 2013 73610 01/ 18/ 12 Data Flow Systems Narrowband Adjustment 1, 890. 00 401 - 1350 -535 -4680 Nov 2013 78718 07/ 12/ 13 Control Systems & Instrument 4, 645. 00 401 - 1350 -535 -4680 Dec 2013 Install power Conditioning Line reactors at GC 79021 08/ 22/ 13 Rexel Southern Electric Dusk to Dawn Light Fixture 385. 00 401 - 1350 -535 -4680 Dec 2013 78832 07/ 26/ 13 Data Flow Systems Telemetry System Up -Grade 88, 517. 00 401- 1350 -535 -6402 Dec 2013 79007 08/ 21 / 13 Rexel Southern Electric Electrical Up -grade ( Telemetry) 346. 48 401 - 1350 -535 -6402 Dec 2013 78680 07/ 03/ 13 Davidson Ford Ford F -650 Flat Bed 66, 791. 38 401 - 1350 -535 -6404 Dec 2013 69655 08/ 27/ 10 Hatch, Mott MacDonald Pump Station # 1 - Project 272075 2, 570. 00 401 - 5031 -535 -3100 Dec 2013 74015 12/ 29/ 11 Hatch, Mott MacDonald PS # 1 & Force Main Eval & Eng Report - Project 8, 036. 01 401 - 5031 -535 -6361 Dec 2013 74452 02/ 17/ 12 Hatch Mott MacDonald Additional Services for PSI & Force Main 196. 00 401 - 5031 -535 -3100 Dec 2013 76649 01/ 03/ 13 American Cast Iron Pipe PS # 1 & Force Main 80, 851. 47 401 - 5031 -535 -6361 Dec 2013 76909 04/ 04/ 13 Ferguson Waterworks Force Main Valves & Appurtenances 142, 241. 06 401 - 5031 -535 -6361 Dec 2013 76910 03/ 12/ 13 Fortiline, Inc Force Main Valves & Appurtenances 1, 596. 04 401 - 5031 - 535 -6361 Dec 2013 76990 03/ 12/ 13 American Cast Iron Pipe PS # 1 & Force Main 9, 540. 94 401 - 5031 - 535 -6361 Dec 2013 77018 02/ 05/ 13 Gilbert Pump & Mechanical Materials for PS # 1 & Storage Tank 654, 233. 20 401 - 5031 -535 -6361 Dec 2013 77019 12/ 03/ 12 Hatch Mott MacDonald Construction Services for PS # 1 387, 447. 70 401 - 5031 -535 -6361 Dec 2013 77028 06/ 28/ 13 HD Supply Waterworks PS # 1 & Force Main 4, 252. 82 401 - 5031 -535 -6361 Dec 2013 77242 08/ 15/ 13 Andress Engineering Electric Chain Hoist 6, 893. 36 401 -5031 -535 -6361 Dec 2013 77243 03/ 19/ 13 Thompson Fabricating Misc Metals for PS # 1 15, 262. 00 401 - 5031 -535 -6361 Dec 2013 77244 01/ 04/ 13 Eco -Tech PS # 1 & Storage Tank 2, 400. 00 401 -5031 -535 -6361 Dec 2013 77327 07/ 17/ 13 Florida Detroit Diesel- Allison Emergency Generator 30, 737. 30 401 -5031 -535 -6361 Dec 2013 U: \ Finance \Budget \Budget 13 -14 \Comprehensive \35 Carryovers FY13 to FY14 9/ 4/ 2013 5: 20 PM Concrete 9, 612. 00 401 -5031 -535 -6361 Dec 2013

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