Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text

proposed neighborhood traffic study is... Sidewalk Improvements $50,000 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... Street Resurfacing $500,000 The city resurfaces a portion of roadways each year. Resurfacing is accomplished by conventional overlay or milling and resurfacing. Overlaying a road surface required the use of compacted SP 9.5 asphalt to a depth of 1" to 1 1/2" over... Total: $1,315,000 City of Fort Walton Beach | Budget Book 2025 Page 306  Public Works & Utility Services Requests Itemized Requests for 2025 Lift Station No. 11 Replacement $600,000 Lift-Station #11 is in the sidewalk and partially under McGriff Street NE. The structure is made of brick and has less than a 24" opening for service personnel to access the station for pump replacement and repairs. This station is... Water Line Replacement $85,000 Replace substandard (both in size and material) water lines with new PVC or ductile iron mains for increased water flow and improved fire protection. The substandard water mains consist of galvanized iron or cast iron and transite and over... Total: $685,000 Sewer Collection System Requests Itemized Requests for 2025 Sewer System Lining and Grouting $100,000 The city has 110 miles of sewer lines, with a majority of the lines consisting of clay pipe. Clay and unlined cast iron pipes are susceptible to root intrusion, offset joints and cracking due to the brittleness of the material. These... Total: $100,000 Police Requests Itemized Requests for 2025 Police Facility Improvements $59,372 This remodel will include the upgrading of electronic hardware, such as computer monitors and server racks. It will also include the implementation of hardware to move the communications center into a position to become a real-time crime center.... Total: $59,372 City of Fort Walton Beach | Budget Book 2025 Page 307  Community Redevelopment Agency Requests Itemized Requests for 2025 CPTED Projects - Chester Pruitt Lights & Bathroom $165,000 Improvements to the built environment based on recommendations from a Crime Prevention Through Environmental Design (CPTED) analysis. CRA Wayfinding Signage System $75,000 The Community Redevelopment Area (CRA) Plan identifies locations for updated wayfinding signage through the CRA to establish a unique identity for the CRA and enhance the CRA's vision to improve economic development, quality of life, and sense of... Total: $240,000 1/2 Cent Sales Tax Requests Itemized Requests for 2025 Park Lighting and Fencing (Oakland, Kenwood, Vesta Heights) $253,000 Oakland Park Lighting $163,000Oakland Park Fencing $45,000Kenwood Park Fencing $45,000 Total: $253,000 City of Fort Walton Beach | Budget Book 2025 Page 308  Capital Improvements: Multi-year Plan Total Capital Requested 8,537,372 14 Capital Improvement Projects Total Funding Requested by Department 2025 $2,802,372.00 2026 $1,170,000.00 2027 $1,095,000.00 2028 $1,335,000.00 2029 $2,135,000.00 $0 $800K $1.6M $2.4M 1/2 Cent Sales Tax Community Redevelopment Agency Culture & Recreation Police Public Works & Utility Services Sewer Collection System Total Funding Requested by Source 2025 $2,773,000.00 2026 $1,195,000.00 2027 $1,120,000.00 2028 $1,360,000.00 2029 $2,160,000.00 $0 $800K $1.6M $2.4M Funding Source 1 City of Fort Walton Beach | Budget Book 2025 Page 309  Capital Costs Breakdown 2025 $2,952,372.00 2026 $1,170,000.00 2027 $1,095,000.00 2028 $1,335,000.00 2029 $2,135,000.00 $0 $800K $1.6M $2.4M Capital Costs Operational Costs Cost Savings & Revenues There's no data for building chart Culture & Recreation Requests Itemized Requests for 2025-2030 Median Upgrades $150,000 Upgrades to 15 medians on Miracle Strip Parkway from Wright to City Hall. Upgrades to include: sod, irrigation, shrubs Total: $150,000 City of Fort Walton Beach | Budget Book 2025 Page 310  1/2 Cent Sales Tax Requests Itemized Requests for 2025-2030 Brooks Street Public Parking Lot $500,000 The Brooks Street parking lot project would include the construction of a public parking lot in coordination with a private property owner through a public private partnership to provide additional public parking in Downtown Fort Walton Beach. Hollywood Boulevard Reconstruction $150,000 Funding would be for the design and engineering of improvements to Hollywood Boulevard. Hollywood Boulevard would be reduced to one vehicular lane in each direction, and the remaining width would be repurposed to provide multi- modal... Neighborhood Traffic Improvements $50,000 Neighborhood Traffic Improvements previously identified in studies. Including but not limited to speed feedback signs, raised crosswalks, signage. Neighborhood Traffic Study - Elliot Point & Northwest $245,000 Perform a neighborhood traffic analysis in order to evaluate speeding, volume, and pedestrian safety. Study areas to include an entire neighborhood at a time. Areas subject to fund availability. The proposed neighborhood traffic study is... Sidewalk Improvements $250,000 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... Street Resurfacing $2,100,000 The city resurfaces a portion of roadways each year. Resurfacing is accomplished by conventional overlay or milling and resurfacing. Overlaying a road surface required the use of compacted SP 9.5 asphalt to a depth of 1" to 1 1/2" over... Total: $3,295,000 Public Works & Utility Services Requests Itemized Requests for 2025-2030 Lift Station No. 11 Replacement $3,300,000 Lift-Station #11 is in the sidewalk and partially under McGriff Street NE. The structure is made of brick and has less than a 24" opening for service personnel to access the station for pump replacement and repairs. This station is... Water Line Replacement $425,000 Replace substandard (both in size and material) water lines with new PVC or ductile iron mains for increased water flow and improved fire protection. The substandard water mains consist of galvanized iron or cast iron and transite and over... Total: $3,725,000 City of Fort Walton Beach | Budget Book 2025 Page 311  Sewer Collection System Requests Itemized Requests for 2025-2030 Sewer System Lining and Grouting $500,000 The city has 110 miles of sewer lines, with a majority of the lines consisting of clay pipe. Clay and unlined cast iron