Fort Walton Beach — Fiscal Year 2020-21 Adopted_Budget — reading text

- - - Total Expenditures 55,500 45,000 51,000 49,500 45,000 246,000 491,250 Expenses From Prior Year(s): $245,250 Funded from Prior Yr. Revenue: $245,250 Prior Year Activity on Project: FY 2020 N/A FY 2019 South End of Bradley Drive NE, Windemere Court NW, and Higdon Court NW FY 2018 Marshall Drive NE, Bradley Drive NE, and Stewart Circle NE FY 2017 Greenbrier Drive NE FY 2016 London Avenue NW, Robinwood Drive NW FY FY FY FY FY Five Year Total Revenue Funding Summary: 2021 2022 2023 2024 2025 Total Revenue City Funding 55,500 45,000 51,000 49,500 45,000 246,000 Grant Funding - - - - - - Debt Financing - - - - - - Other Outside Funding - - - - - - Revenue Enhancements - - - - - - Total Revenue Funding: 55,500 45,000 51,000 49,500 45,000 246,000 491,250 Strategy #1: Economic Diversification & Resiliency Insert Picture Here 189 188 City of Fort Walton Beach, Florida FY 2021 - 2025 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: Meter Replcement Responsible Department: Utility Services Neighborhood/Loc Citywide Responsible Division: Water Distribution Project Manager: Daniel Payne Project Category: Infrastructure Project Type: Multi-Year Project Number: 5056 Estimated Useful Life (years): 10 Criteria Type: Public Health & Safety Projected Date of Completion: 09/30/21 Project Description/Justification: Meter replacement for residential and commerical meters. The existing meters and registers are no longer supported by the manufacturer and issues with metering are currently being experienced. Replacement will be based on zones throughout the City. FY 2021 Zone Specified at a Later Date FY 2022 Zone Specified at a Later Date FY 2023 Zone Specified at a Later Date FY 2024 Zone Specified at a Later Date FY 2025 Zone Specified at a Later Date BUDGETED EXPENDITURE SCHEDULE FY FY FY FY FY Five Year Total Project Elements: 2021 2022 2023 2024 2025 Total Project Improvements 250,000 750,000 500,000 500,000 500,000 2,500,000 Furniture/Fixture/Equip. - - - - - - Operational Impact - - - - - - Total Expenditures 250,000 750,000 500,000 500,000 500,000 2,500,000 2,500,000 Expenses From Prior Year(s): $0 Funded from Prior Yr. Revenue: $0 Prior Year Activity on Project: FY 2020 N/A FY 2019 N/A FY 2018 N/A FY 2017 N/A FY 2016 N/A FY FY FY FY FY Five Year Total Revenue Funding Summary: 2021 2022 2023 2024 2025 Total Revenue City Funding 250,000 750,000 500,000 500,000 500,000 2,500,000 Grant Funding - - - - - - Debt Financing - - - - - - Other Outside Funding - - - - - - Revenue Enhancements - - - - - - Total Revenue Funding: 250,000 750,000 500,000 500,000 500,000 2,500,000 2,500,000 Strategy #1: Economic Diversification & Resiliency Insert Picture Here 190 189 City of Fort Walton Beach, Florida FY 2021 - 2025 Budget Capital Improvement Program (CIP) (For Projects/Equipment Costing Over $25,000 and Estimated Useful Life of Ten Years or Greater) Priority No. 3 Project Title: Sewer System Lining and Grouting Responsible Department: Utility Services Neighborhood/Loc Citywide Responsible Division: Sewer Collection & Treatment Project Manager: Daniel Payne Project Category: Infrastructure Project Type: Multi-Year Project Number: 5032 Estimated Useful Life (years): 25 Criteria Type: Improve Existing Svs/Infrastructure Projected Date of Completion: 09/30/21 Project Description/Justification: The City has 110 miles of sewer lines, with a majority of the lines consisting of clay pipe. Clay and unlined cast iron pipe are susceptible to root intrusion, offset joints and cracking due to the brittleness of the material. These problems allow a significant amount of inflow and infiltration and debris into the wastewater system, which can eventually result in stop-ups and possible sanitary sewer overflows. Prior to performing the rehabilitation, mains and manholes are inspected via closed-circuit television and monitored for leaks and other problems. The rehabilitation techniques include cured-in-place pipe lining, epoxy- or urethane-based manhole lining, and chemical root treatment. FY 2021 Segments to be determined based on video inspections and lift station data FY 2022 Segments to be determined based on video inspections and lift station data FY 2023 Segments to be determined based on video inspections and lift station data FY 2024 Segments to be determined based on video inspections and lift station data FY 2025 Segments to be determined based on video inspections and lift station data BUDGETED EXPENDITURE SCHEDULE FY FY FY FY FY Five Year Total Project Elements: 2021 2022 2023 2024 2025 Total Project Improvements 30,000 30,000 30,000 30,000 30,000 150,000 Furniture/Fixture/Equip. - - - - - - Operational Impact - Total Expenditures 30,000 30,000 30,000 30,000 30,000 150,000 1,571,003 Expenses From Prior Year(s): $1,421,003 Funded from Prior Yr. Revenue: $1,421,003 Prior Year Activity on Project: FY 2020 Lining and Grouting of Eglin Parkway SE from 4th Street SE to 3rd Street SE FY 2019 Sewer System Lining and Grouting FY 2018 Sewer System Lining and Grouting FY 2017 Sewer System Lining and Grouting FY 2016 Sewer System Lining and Grouting FY FY FY FY FY Five Year Total Revenue Funding Summary: 2021 2022 2023 2024 2025 Total Revenue City Funding 30,000 30,000 30,000 30,000 30,000 150,000 Grant Funding - - - - - Debt Financing - - - - - - Other Outside Funding - - - - - - Revenue Enhancements - - - Total Revenue Funding: 30,000 30,000 30,000 30,000 30,000 150,000 1,571,003 Strategy #1: Safe and Livable Community for Citizens Insert Picture Here 191 190 City of Fort Walton Beach, Florida FY 2021 - 2025 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: