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

Capital Cost FY2025 Total Construction/Maintenance $50,000 $50,000 Total $50,000 $50,000 City of Fort Walton Beach | Budget Book 2025 Page 322  Funding Sources FY2025 Budget Total Budget (all years) Project Total $50,000 $50K $50K Funding Sources by Year Funding Sources for Budgeted Years 2025 $50,000.00 $0 $12K $24K $36K $48K Funding Source 1 Funding Source 1 (100%) $50,000.00 TOTAL $50,000.00 Funding Sources Breakdown Funding Sources FY2025 Total Funding Source 1 $50,000 $50,000 Total $50,000 $50,000 City of Fort Walton Beach | Budget Book 2025 Page 323  Neighborhood Traffic Study - Elliot Point & Northwest 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 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 Elliot's Point Area and Northwest Neighborhood. Details Type of Project Other improvement Benefit to Community Comprehensive neighborhood traffic safety with identified improvements. City of Fort Walton Beach | Budget Book 2025 Page 324  Capital Cost FY2025 Budget Total Budget (all years) Project Total $65,000 $245K $245K Capital Cost by Year Capital Cost for Budgeted Years 2025 $65,000.00 2026 $60,000.00 2027 $60,000.00 2028 $60,000.00 $0 $20K $40K $60K Planning Planning (100%) $245,000.00 TOTAL $245,000.00 Capital Cost Breakdown Capital Cost FY2025 FY2026 FY2027 FY2028 Total Planning $65,000 $60,000 $60,000 $60,000 $245,000 Total $65,000 $60,000 $60,000 $60,000 $245,000 City of Fort Walton Beach | Budget Book 2025 Page 325  Funding Sources FY2025 Budget Total Budget (all years) Project Total $135,000 $315K $315K Funding Sources by Year Funding Sources for Budgeted Years 2025 $135,000.00 2026 $60,000.00 2027 $60,000.00 2028 $60,000.00 $0 $40K $80K $120K Funding Source 1 Funding Source 1 (100%) $315,000.00 TOTAL $315,000.00 Funding Sources Breakdown Funding Sources FY2025 FY2026 FY2027 FY2028 Total Funding Source 1 $135,000 $60,000 $60,000 $60,000 $315,000 Total $135,000 $60,000 $60,000 $60,000 $315,000 City of Fort Walton Beach | Budget Book 2025 Page 326  Sidewalk 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 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 uses. The City has categorized sidewalks into two distinct areas: high-need areas around schools and residential areas outside those areas routinely traveled by school children. The project's local objective is to install sidewalks on at least one side of all local residential streets and on both sides of all collector and arterial roadways. Images Details Type of Project Other Benefit to Community Sidewalks will benefit the community by providing a safe mode of transportation for pedestrians. Encouraging the separation of pedestrian traffic and vehicular traffic as much as possible. Areas near schools have been prioritized and those surrounding areas that are routinely utilized by school children. Sidewalks will link the residential neighborhoods to each other, and to public, recreational, and commercial land uses. City of Fort Walton Beach | Budget Book 2025 Page 327  Capital Cost FY2025 Budget Total Budget (all years) Project Total $50,000 $250K $250K Capital Cost by Year Capital Cost for Budgeted Years 2025 $50,000.00 2026 $50,000.00 2027 $50,000.00 2028 $50,000.00 2029 $50,000.00 $0 $12K $24K $36K $48K Construction/Maintenance (100%) $250,000.00 Construction/Maintenance TOTAL $250,000.00 Capital Cost Breakdown Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total Construction/Maintenance $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Total $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 City of Fort Walton Beach | Budget Book 2025 Page 328  Funding Sources FY2025 Budget Total Budget (all years) Project Total $75,000 $375K $375K Funding Sources by Year Funding Sources for Budgeted Years 2025 $75,000.00 2026 $75,000.00 2027 $75,000.00 2028 $75,000.00 2029 $75,000.00 $0 $20K $40K $60K Funding Source 1 (100%) $375,000.00 Funding Source 1 TOTAL $375,000.00 Funding Sources Breakdown Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total Funding Source 1 $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 Total $75,000 $75,000 $75,000 $75,000 $75,000 $375,000 City of Fort Walton Beach | Budget Book 2025 Page 329  Street Resurfacing 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 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 the existing surface. Milling and resurfacing requires cutting the existing asphalt surface down and applying a new cost of asphalt on top. Preventative maintenance prevents roadways from deteriorating to a point requiring more costly complete rehabilitation, and provides a safe, comfortable, and aesthetically pleasing transportation network. The proposed locations will be Coral Drive SW from Memorial Parkway SW to Hollywood Boulevard SW, Stafford Circle NE from Mooney Road NE to Cul-de-sac, Carlyle Court NE from Merioneth Drive NE to Cul-de-sac. Merioneth Court NE, Fife Alley, Choctawhatchee Road SE from Elliot Road SE to Hollywood Boulevard NE, Homes Boulevard NW from Intersection Wright Parkway NW to Marilyn Avenue NW, Well No. 11 Parking Lot. Images Details Type of Project Resurface Current Road Benefit to Community Street resurfacing provides a safe, smooth, comfortable, and aesthetically pleasing transportation network. Over time, aging roadways can deteriorate. This can cause