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

potholes and result in rough/bumpy rides. In extreme cases, it can even cause vehicular damage. Resurfacing an aging and deteriorating road can minimize these issues. City of Fort Walton Beach | Budget Book 2025 Page 330  Capital Cost FY2025 Budget Total Budget (all years) Project Total $500,000 $2.1M $2.1M Capital Cost by Year Capital Cost for Budgeted Years 2025 $500,000.00 2026 $400,000.00 2027 $400,000.00 2028 $400,000.00 2029 $400,000.00 $0 $120K $240K $360K $480K Construction/Maintenance (100%) $2,100,000.0 Construction/Maintenance TOTAL $2,100,000.00 Capital Cost Breakdown Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total Construction/Maintenance $500,000 $400,000 $400,000 $400,000 $400,000 $2,100,000 Total $500,000 $400,000 $400,000 $400,000 $400,000 $2,100,000 City of Fort Walton Beach | Budget Book 2025 Page 331  Funding Sources FY2025 Budget Total Budget (all years) Project Total $500,000 $2.1M $2.1M Funding Sources by Year Funding Sources for Budgeted Years 2025 $500,000.00 2026 $400,000.00 2027 $400,000.00 2028 $400,000.00 2029 $400,000.00 $0 $120K $240K $360K $480K Funding Source 1 (100%) $2,100,000.00 Funding Source 1 TOTAL $2,100,000.00 Funding Sources Breakdown Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total Funding Source 1 $500,000 $400,000 $400,000 $400,000 $400,000 $2,100,000 Total $500,000 $400,000 $400,000 $400,000 $400,000 $2,100,000 City of Fort Walton Beach | Budget Book 2025 Page 332  COMMUNITY REDEVELOPMENT AGENCY REQUESTS City of Fort Walton Beach | Budget Book 2025 Page 333  CPTED Projects - Chester Pruitt Lights & Bathroom Overview Request Owner Alisa Burleson, CRA Administrator Est. Start Date 10/01/2024 Est. Completion Date 09/30/2025 Department Community Redevelopment Agency Type Capital Improvement Description Improvements to the built environment based on recommendations from a Crime Prevention Through Environmental Design (CPTED) analysis. Details Type of Project Other improvement Benefit to Community Addresses areas and situations that encourage negative and criminal activity, therefore, resulting in an improved quality of life for the community. City of Fort Walton Beach | Budget Book 2025 Page 334  Capital Cost FY2025 Budget Total Budget (all years) Project Total $165,000 $365K $365K Capital Cost by Year Capital Cost for Budgeted Years 2025 $165,000.00 2026 $100,000.00 2027 $100,000.00 $0 $40K $80K $120K $160K Other Other (100%) $365,000.00 TOTAL $365,000.00 Capital Cost Breakdown Capital Cost FY2025 FY2026 FY2027 Total Other $165,000 $100,000 $100,000 $365,000 Total $165,000 $100,000 $100,000 $365,000 City of Fort Walton Beach | Budget Book 2025 Page 335  Funding Sources FY2025 Budget Total Budget (all years) Project Total $100,000 $300K $300K Funding Sources by Year Funding Sources for Budgeted Years 2025 $100,000.00 2026 $100,000.00 2027 $100,000.00 $0 $25K $50K $75K $100K Funding Source 1 Funding Source 1 (100%) $300,000.00 TOTAL $300,000.00 Funding Sources Breakdown Funding Sources FY2025 FY2026 FY2027 Total Funding Source 1 $100,000 $100,000 $100,000 $300,000 Total $100,000 $100,000 $100,000 $300,000 City of Fort Walton Beach | Budget Book 2025 Page 336  CRA Wayfinding Signage System Overview Request Owner Chris Frassetti, Growth Management Director Est. Start Date 10/01/2024 Est. Completion Date 09/30/2028 Department Community Redevelopment Agency Type Capital Improvement Description 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 community. Details Type of Project Other improvement Supplemental Attachments  CRA Wayfinding System Design Package(/resource/cleargov-prod/projects/documents/1bc7aa07c2845a1b55e3.pdf) Benefit to Community This project will safely, clearly, and efficiently guide motorists to civic, cultural, visitor and recreational destinations throughout the CRA. This project will also create a unique sense of arrival and place for Fort Walton Beach, differentiating the City from adjacent municipalities. City of Fort Walton Beach | Budget Book 2025 Page 337  Capital Cost Total Historical FY2025 Budget Total Budget (all years) Project Total $42,051 $75,000 $190K $232.051K Capital Cost by Year Capital Cost for Budgeted Years 2025 $75,000.00 2026 $75,000.00 2028 $40,000.00 $0 $20K $40K $60K Construction/Maintenance Construction/Maintenance (100%) $190,000.00 TOTAL $190,000.00 Capital Cost Breakdown Capital Cost Historical FY2025 FY2026 FY2028 Total Design $42,051 $0 $0 $0 $42,051 Construction/Maintenance $0 $75,000 $75,000 $40,000 $190,000 Total $42,051 $75,000 $75,000 $40,000 $232,051 City of Fort Walton Beach | Budget Book 2025 Page 338  Funding Sources FY2025 Budget Total Budget (all years) Project Total $75,000 $190K $190K Funding Sources by Year Funding Sources for Budgeted Years 2025 $75,000.00 2026 $75,000.00 2028 $40,000.00 $0 $20K $40K $60K Funding Source 1 Funding Source 1 (100%) $190,000.00 TOTAL $190,000.00 Funding Sources Breakdown Funding Sources FY2025 FY2026 FY2028 Total Funding Source 1 $75,000 $75,000 $40,000 $190,000 Total $75,000 $75,000 $40,000 $190,000 City of Fort Walton Beach | Budget Book 2025 Page 339  CULTURE & RECREATION REQUESTS City of Fort Walton Beach | Budget Book 2025 Page 340  Median Upgrades Overview Request Owner Tiffiny Corcoran, Recreation Director Department Culture & Recreation Type Other Description Upgrades to 15 medians on Miracle Strip Parkway from Wright to City Hall. Upgrades to include: sod, irrigation, shrubs Capital Cost FY2025 Budget Total Budget (all years) Project Total $150,000