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

$150K $150K Capital Cost by Year Capital Cost for Budgeted Years 2025 $150,000.00 $0 $40K $80K $120K Other Other (100%) $150,000.00 TOTAL $150,000.00 Capital Cost Breakdown Capital Cost FY2025 Total Other $150,000 $150,000 Total $150,000 $150,000 City of Fort Walton Beach | Budget Book 2025 Page 341  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 342  Operational Costs FY2025 Budget Total Budget (all years) Project Total $150,000 $150K $150K Operational Costs by Year Operational Costs for Budgeted Years 2025 $150,000.00 $0 $40K $80K $120K Supplies Supplies (100%) $150,000.00 TOTAL $150,000.00 Operational Costs Breakdown Operational Costs FY2025 Total Supplies $150,000 $150,000 Total $150,000 $150,000 City of Fort Walton Beach | Budget Book 2025 Page 343  POLICE REQUESTS City of Fort Walton Beach | Budget Book 2025 Page 344  Police Facility Improvements Overview Request Owner Brandon Chapin, Police Lieutenant Est. Start Date 10/01/2024 Est. Completion Date 08/01/2025 Department Police Type Capital Improvement Project Number TBD Description 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. This upgrade comes as a result of the newly refreshed P24 state-wide radio center and will include an upgraded recording system for incoming calls to the police department. Also, this request will be a capital improvement on the building as the projected cost includes the replacement of flooring and furnishings within the communications center and the records division. This project would encompass the upgrade of the City-Wide EOC which is housed within the Police Department training room. The upgrade would include interactive digital displays, to allow real-time information transference to city personnel during natural disasters. Furthermore, this project would include the installation of more audio/visual items to improve the user experience. Images Details Location Type of Project Refurbishment Supplemental Attachments  (/resource/cleargov-prod/projects/documents/a48eb7f0773ac26c907c.pdf) City of Fort Walton Beach | Budget Book 2025 Page 345   (/resource/cleargov-prod/projects/documents/efa4113650e32e28b58f.pdf) Capital Cost FY2025 Budget Total Budget (all years) Project Total $59,372 $59.372K $59.372K Capital Cost by Year Capital Cost for Budgeted Years 2025 $59,372.00 $0 $15K $30K $45K Repairs/Improvements Repairs/Improvements (100%) $59,372.00 TOTAL $59,372.00 Capital Cost Breakdown Capital Cost FY2025 Total Repairs/Improvements $59,372 $59,372 Total $59,372 $59,372 City of Fort Walton Beach | Budget Book 2025 Page 346  PUBLIC WORKS & UTILITY SERVICES REQUESTS City of Fort Walton Beach | Budget Book 2025 Page 347  Lift Station No. 11 Replacement Overview Request Owner Daniel Payne, Public Works & Utility Services Director Est. Start Date 10/01/2024 Est. Completion Date 09/30/2025 Department Public Works & Utility Services Type Capital Improvement Description 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 very hazardous for service personnel to enter. The demand on this lift-station is hampered due to its 4" force main which crosses Beal Parkway. The station needs to be replaced and relocated along with having a 6" force-main installed. Images Lift Station 11 Lift Station 11 Lift Station 11 Details Type of Project Improvement City of Fort Walton Beach | Budget Book 2025 Page 348  Capital Cost FY2025 Budget Total Budget (all years) Project Total $600,000 $3.3M $3.3M Capital Cost by Year Capital Cost for Budgeted Years 2025 $600,000.00 2026 $300,000.00 2027 $300,000.00 2028 $600,000.00 2029 $1,500,000.00 $0 $400K $800K $1.2M Construction/Maintenance (100%)$3,300,000.0 Construction/Maintenance TOTAL $3,300,000.00 Capital Cost Breakdown Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total Construction/Maintenance $600,000 $300,000 $300,000 $600,000 $1,500,000 $3,300,000 Total $600,000 $300,000 $300,000 $600,000 $1,500,000 $3,300,000 City of Fort Walton Beach | Budget Book 2025 Page 349  Funding Sources FY2025 Budget Total Budget (all years) Project Total $600,000 $3.3M $3.3M Funding Sources by Year Funding Sources for Budgeted Years 2025 $600,000.00 2026 $300,000.00 2027 $300,000.00 2028 $600,000.00 2029 $1,500,000.00 $0 $400K $800K $1.2M Funding Source 1 (100%) $3,300,000.00 Funding Source 1 TOTAL $3,300,000.00 Funding Sources Breakdown Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total Funding Source 1 $600,000 $300,000 $300,000 $600,000 $1,500,000 $3,300,000 Total $600,000 $300,000 $300,000 $600,000 $1,500,000 $3,300,000 City of Fort Walton Beach | Budget Book 2025 Page 350  Water Line Replacement Overview Request Owner Daniel Payne, Public Works & Utility Services Director Est. Start Date 10/01/2024 Est. Completion Date 09/30/2025 Department Public Works & Utility Services Type Capital Improvement Description 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 time these materials become brittle and tuberculation reduces the amount of flow and pressure available to customers. Also, the tuberculation can cause discolored water during times of fire hydrant flushing and water maintenance projects. The proposed area is Beachview Drive (Bradley Drive to Patton Drive) and Cape Drive (Holmes Boulevard to Sullivan Street). Images Details Type of Project Improvement City of Fort