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

pipes are susceptible to root intrusion, offset joints and cracking due to the brittleness of the material. These... Total: $500,000 Police Requests Itemized Requests for 2025-2030 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 Community Redevelopment Agency Requests Itemized Requests for 2025-2030 CPTED Projects - Chester Pruitt Lights & Bathroom $365,000 Improvements to the built environment based on recommendations from a Crime Prevention Through Environmental Design (CPTED) analysis. CRA Wayfinding Signage System $190,000 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: $555,000 1/2 Cent Sales Tax Requests Itemized Requests for 2025-2030 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 312  APPENDIX City of Fort Walton Beach | Budget Book 2025 Page 313  1/2 CENT SALES TAX REQUESTS City of Fort Walton Beach | Budget Book 2025 Page 314  Brooks Street Public Parking Lot Overview Request Owner Chris Frassetti, Growth Management Director Est. Start Date 10/01/2024 Est. Completion Date 09/30/2025 Department 1/2 Cent Sales Tax Type Capital Improvement Description 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. Benefit to Community This parking lot will provide public parking in a convenient location near the Landing Park and the core commercial activity center of downtown. City of Fort Walton Beach | Budget Book 2025 Page 315  Capital Cost FY2025 Budget Total Budget (all years) Project Total $500,000 $500K $500K Capital Cost by Year Capital Cost for Budgeted Years 2025 $500,000.00 $0 $120K $240K $360K $480K Construction/Maintenance Construction/Maintenance (100%) $500,000.00 TOTAL $500,000.00 Capital Cost Breakdown Capital Cost FY2025 Total Construction/Maintenance $500,000 $500,000 Total $500,000 $500,000 City of Fort Walton Beach | Budget Book 2025 Page 316  Funding Sources FY2025 Budget Total Budget (all years) Project Total $500,000 $500K $500K Funding Sources by Year Funding Sources for Budgeted Years 2025 $500,000.00 $0 $120K $240K $360K $480K Funding Source 1 Funding Source 1 (100%) $500,000.00 TOTAL $500,000.00 Funding Sources Breakdown Funding Sources FY2025 Total Funding Source 1 $500,000 $500,000 Total $500,000 $500,000 City of Fort Walton Beach | Budget Book 2025 Page 317  Hollywood Boulevard Reconstruction Overview Request Owner Daniel Payne, Public Works & Utility Services Director Est. Start Date 10/01/2024 Est. Completion Date 09/30/2025 Department 1/2 Cent Sales Tax Type Capital Improvement Description 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 infrastructure. Wider sidewalks and multi-use paths would be added on the northern and southern sides of the road. Additionally, there would be a proposed roundabout at the intersection of Ferry Road NE/SE and Hollywood Boulevard NE/SE. Images Crash Information - Neighborhood Traffic Study Details Location Type of Project Other improvement Benefit to Community There was a community workshop held on May 24, 2023 where many residents indicated they were interested in more multi-modal infrastructure. At this workshop, the residents expressed their concerns regarding the safety of the Ferry Road and Hollywood Boulevard intersection. The area has a high crash history showing serious injuries. City Council provided their support on October 24, 2023. A traffic study was performed, and the data showed the existing four lanes of Hollywood Boulevard provide more vehicular capacity than necessary during peak travel hours. Residents suggested the extra space be used for multi-modal transportation improvement. The study showed 71% of the crashes at the intersection of Ferry and Hollywood were left-turn and angle crashes, eliminated by a roundabout. The addition of multi-modal infrastructure will allow for pedestrian-friendly improvements. The placement of a roundabout at the Ferry and Hollywood intersection would allow for a safer environment. City of Fort Walton Beach | Budget Book 2025 Page 318  Capital Cost FY2025 Budget Total Budget (all years) Project Total $150,000 $150K $150K Capital Cost by Year Capital Cost for Budgeted Years 2025 $150,000.00 $0 $40K $80K $120K Engineering Engineering (100%) $150,000.00 TOTAL $150,000.00 Capital Cost Breakdown Capital Cost FY2025 Total Engineering $150,000 $150,000 Total $150,000 $150,000 City of Fort Walton Beach | Budget Book 2025 Page 319  Funding Sources FY2025 Budget Total Budget (all years) Project Total $150,000 $150K $150K Funding Sources by Year Funding Sources for Budgeted Years 2025 $150,000.00 $0 $40K $80K $120K Funding Source 1 Funding Source 1 (100%) $150,000.00 TOTAL $150,000.00 Funding Sources Breakdown Funding Sources FY2025 Total Funding Source 1 $150,000 $150,000 Total $150,000 $150,000 City of Fort Walton Beach | Budget Book 2025 Page 320  Neighborhood Traf c Improvements Overview Request Owner Daniel Payne, Public Works & Utility Services Director Est. Start Date 10/01/2024 Est. Completion Date 09/30/2025 Department 1/2 Cent Sales Tax Type Capital Improvement Description Neighborhood Traffic Improvements previously identified in studies. Including but not limited to speed feedback signs, raised crosswalks, signage. Images Details Type of Project Other improvement Benefit to Community Safety improvements within city neighborhoods for motorists, pedestrians, and cyclists. City of Fort Walton Beach | Budget Book 2025 Page 321  Capital Cost FY2025 Budget Total Budget (all years) Project Total $50,000 $50K $50K Capital Cost by Year Capital Cost for Budgeted Years 2025 $50,000.00 $0 $12K $24K $36K $48K Construction/Maintenance Construction/Maintenance (100%) $50,000.00 TOTAL $50,000.00 Capital Cost Breakdown