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Fort Walton Beach Resolution — 2020-19--Final Budget for FY 20-21 — reading text

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10/ 24/ 19 Gametime Playground Equipment- Jet/ Holmes 12, 100.00 001- 1205- 515- 3100 Sept 2021 Schwalls Consulting LLC CRS& Floodplain Mgmt Support 87566 06/ 06/ 16 1, 900.00 001- 1230- 519- 4640 Sept 2021 99105 02/ 15/ 20 Whitrock Associates, Inc. Replace sheetrock after mold remediation 725. 00 001- 1230- 519- 4640 Dec 2020 100328 08/ 19/ 20 Sequel Golf Course Club House replace incidence to LED 1, 240. 00 001- 1230- 519- 4640 Dec 2020 100329 08/ 19/ 20 Sequel FWB Library replace incidence to LED 5, 825.00 001- 1230- 519- 4640 Sept 2021 08/ 25/ 20 Element 850 Restoration Mold Remediation- FS6 100365 6, 612. 00 001- 1230- 519-4640 Dec 2020 160985 09/ 08/ 20 D& D Air Conditioning A/ C repair for the Rec Center 18, 982. 00 001- 1230- 519- 4640 Dec 2020 160986 09/ 08/ 20 D& D Air Conditioning A/ C repair for the City Hall Annex 6, 492. 00 001- 1230- 519- 4640 Dec 2020 160987 09/ 08/ 20 D& D Air Conditioning A/ C repairs for Golf Course Two Trees 8, 942. 00 001- 1230- 519- 4640 Dec 2020 160988 09/ 08/ 20 D& D Air Conditioning A/ C repairs for the Police Station 7. 5 ton system 6, 692. 00 001- 1230- 519- 4640 Dec 2020 160989 09/ 08/ 20 D& D Air Conditioning A/ C repairs for the Police Station 5. 0 ton system 1, 030. 93 001- 1230- 519- 4645 Dec 2020 100330 08/ 19/ 20 AAF International Air Filters 794. 76 001- 1240- 541- 5200 Nov 2020 100577 09/ 02/ 20 GEVEKO Markings Pre- Formed Thermoplastic 9,492. 00 001- 149- 9521- 6402 Dec 2020 99443 04/ 01/ 20 Data Works Rapid ID 3, 500.00 001- 1499- 521- 6403 Jan 2021 98946 01/ 31/ 20 A World of Signs PD vehicles wrap 308. 76 001- 1499- 521- 6403 Jan 2021 98947 01/ 31/ 20 Comm Engineering Svcs PD vehicles radio install 20,403. 98 001- 1499- 521- 6403 Jan 2021 98948 01/ 31/ 20 DSS PD vehicles light& siren pkg 100, 000. 04 001- 1499- 521- 6406 Dec 2020 99834 06/ 10/ 20 Vetted Security Solutions License Plate Readers 15, 000. 00 001- 1499- 522- 6402 Apr 2021 100584 08/ 18/ 20 Fisher Scientific FD Ballistic Gear 28, 647. 00 001- 1499- 541- 6351 Sept 2021 98851 01/ 27/ 20 CPH, Inc Design& Permitting for Intersection Improvements 4, 811. 07 001- 1500- 519- 3100 Sept 2021 12/ 27/ 17 Superion, LLC IT software- Traklt; Public Works 92834 11, 838.00 001- 1500- 519- 3100 Dec 2020 100591 08/ 27/ 20 Fabre Engineering& Sureying Boundary Survey& Plat for Surplus Property 24, 936. 00 001- 1500- 519- 4944 Nov 2020 100244 08/ 03/ 20 AeroClave AeroClave Room Decontamination System Model 6110 16, 875. 20 001- 1500- 519- 4944 Nov 2020 08/ 03/ 20 AeroClave AeroClave Room Decontamination System Model 3110 100245 32, 367. 52 001- 1500- 519- 4944 Dec 2020 160933 09/ 01/ 20 V- Tech 10 Dell Rugged Laptops/ CARES ACT 5, 200. 00 001- 1500- 519- 4944 Dec 2020 100625 09/ 08/ 20 SHI Intl Apple I- pads/ CARES ACT 3, 380. 48 001- 1500- 519- 5231 Dec 2020 100607 08/ 17/ 20 V-Tech 10 Dell Rugged Laptops- 5 year plan 2, 901. 66 001- 1500- 519- 6420 Dec 2020 08/ 17/ 20 V-Tech 10 Dell Rugged Laptops- 5 year plan 100607 1' l), a I' I] Dm, \ rud, Description P() Value Account New completion date Under Street Resurfacing 14, 796. 00 001- 5018- 541- 6351 Nov 2020 99090 02/ 19/ 20 James David Site Prep& Street Resurfacing 11, 400. 00 001- 5018- 541- 6351 Nov 2020 99822 06/ 08/ 20 James David Site Prep& Under Street Resurfacing 21, 115. 00 001- 5018- 541- 6351 Nov 2020 99823 06/ 08/ 20 James David Site Prep& Under 7, 732. 00 001- 5018- 541- 6351 Oct 2020 100422 08/ 19/ 20 Emerald Coast Striping Striping Wright Pkwy& Hollywood Blvd Field Office Complex Fiber Optic Relocation 31, 926. 20 001- 5147- 519- 6200 Dec 2020 100417 08/ 19/ 20 Okaloosa County Board of Comm Field Office Complex Solar Lighting 26,922. 35 001- 5147- 519- 6200 Dec 2020 100435 08/ 19/ 20 Graybar Electric General Fund Total 699, 146. 70 100544 I 09/ 04/ 20 ( Federal Eastern Intl INew officer Ballistic Vests 2, 229. 48 102- 1543- 521- 5210 I Nov 2020 Law Enforcement Trust Fund Total 2, 229A8 FWB Self Storage Plan Review 6, 570. 00 106- 1215- 524- 3100 Sept 2021 99634 04/ 16/ 20 Codes- ABC, Inc Microtel Plan Review 2, 790.00 106- 1215- 524- 3100 Sept 2021 99635 04/ 29/ 20 Codes- ABC. Inc Florida Building Code Fund Total 9. 360.00 Carson Streetscapes- CRA 47, 198. 77 109- 2000- 552- 3100 Sept 2021 83735 02/ 20/ 15 Atkins North America Acoustical Consulting Svcs 55, 400.00 109- 2000- 552- 3100 Sept 2021 86091 11/ 05/ 15 Noise Consultancy, LLC On- site Certification Course 7,000. 00 109- 2000- 552- 3100 Sept 2021 86092 11/ 05/ 15

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