Okaloosa County BOCC — 2013 meeting #1144 (date undetermined) — 3-8 Capital Improvement — reading text

Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 Year Land Building Improvements Equipment Total FY14 $0 $4,547,525 $15,512,901 $5,127,314 $25,187,740 FY15 $100,000 $15,732,500 $14,204,000 $10,068,130 $40,104,630 FY16 $100,000 $0 $10,984,000 $3,847,453 $14,931,453 FY17 $100,000 $0 $9,974,000 $4,468,357 $14,542,357 FY18 $100,000 $7,000 $13,739,000 $3,937,575 $17,783,575 Page 4-1  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 FY14 Fund Title Land Building Improvements Equipment Total 001 General Fund $5,000 $474,294 $479,294 101 County Transportation Trust Fund $617,446 $134,200 $751,646 104 Tourist Development Fund $500,000 $1,125,000 $1,625,000 115 Unincorporated County Parks Fund $961,155 $27,300 $988,455 301 Capital Outlay Construction Fund $1,237,000 $130,000 $1,367,000 302 Road/Bridge Construction Fund $5,500,000 $1,531,000 $7,031,000 411 Water & Sewer Enterprise Fund $5,530,000 $1,678,000 $7,208,000 421 Airport Enterprise Fund $419,000 $475,700 $894,700 430 Solid Waste Enterprise Fund $363,100 $363,100 450 Emergency Medical Services Fund $640,400 $640,400 460 Convention Center Enterprise Fund $2,391,525 $1,168,600 $273,250 $3,833,375 501 Self Insurance Fund $5,770 $5,770 Total $0 $4,547,525 $15,512,901 $5,127,314 $25,187,740 Page 4-2  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 FY15 Fund Title Land Building Improvements Equipment Total 001 General Fund $787,730 $787,730 101 County Transportation Trust Fund $300,000 $870,400 $1,170,400 104 Tourist Development Fund $536,000 $33,000 $569,000 108 E-911 Operations Fund $557,000 $557,000 109 Radio Communications Fund $20,000 $20,000 115 Unincorporated County Parks Fund $100,000 $275,000 $12,350 $387,350 301 Capital Outlay Construction Fund $15,582,500 $250,000 $577,500 $16,410,000 302 Road/Bridge Construction Fund $128,000 $4,529,000 $4,657,000 411 Water & Sewer Enterprise Fund $12,465,000 $1,065,500 $13,530,500 421 Airport Enterprise Fund $150,000 $80,000 $230,000 430 Solid Waste Enterprise Fund $590,400 $590,400 441 Inspections & Code Enforcement Fund $25,500 $25,500 450 Emergency Medical Services Fund $703,000 $703,000 460 Convention Center Enterprise Fund $250,000 $111,000 $361,000 502 Garage Services Internal Service Fund $105,750 $105,750 Total $100,000 $15,732,500 $14,204,000 $10,068,130 $40,104,630 Page 4-3  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 FY16 Fund Title Land Building Improvements Equipment Total 001 General Fund $897,153 $897,153 101 County Transportation Trust Fund $300,000 $587,500 $887,500 104 Tourist Development Fund $125,000 $125,000 109 Radio Communications Fund $20,000 $20,000 115 Unincorporated County Parks Fund $100,000 $275,000 $24,700 $399,700 301 Capital Outlay Construction Fund $100,000 $31,000 $131,000 302 Road/Bridge Construction Fund $2,474,000 $128,000 $2,602,000 411 Water & Sewer Enterprise Fund $7,275,000 $1,169,000 $8,444,000 421 Airport Enterprise Fund $150,000 $150,000 430 Solid Waste Enterprise Fund $240,000 $240,000 441 Inspections & Code Enforcement Fund $46,000 $46,000 450 Emergency Medical Services Fund $557,000 $557,000 460 Convention Center Enterprise Fund $285,000 $30,000 $315,000 502 Garage Services Internal Service Fund $117,100 $117,100 Total $100,000 $0 $10,984,000 $3,847,453 $14,931,453 Page 4-4  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 FY17 Fund Title Land Building Improvements Equipment Total 001 General Fund $25,000 $615,407 $640,407 101 County Transportation Trust Fund $400,000 $998,300 $1,398,300 104 Tourist Development Fund $125,000 $125,000 115 Unincorporated County Parks Fund $100,000 $275,000 $375,000 301 Capital Outlay Construction Fund $104,000 $104,000 302 Road/Bridge Construction Fund $2,399,000 $128,000 $2,527,000 411 Water & Sewer Enterprise Fund $4,250,000 $1,606,500 $5,856,500 421 Airport Enterprise Fund $7,000 $7,000 430 Solid Waste Enterprise Fund $128,800 $128,800 441 Inspections & Code Enforcement Fund $74,000 $74,000 450 Emergency Medical Services Fund $630,000 $630,000 460 Convention Center Enterprise Fund $2,500,000 $60,000 $2,560,000 502 Garage Services Internal Service Fund $116,350 $116,350 Total $100,000 $0 $9,974,000 $4,468,357 $14,542,357 Page 4-5  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 FY18 Fund Title Land Building Improvements Equipment Total 001 General Fund $40,000 $562,875 $602,875 101 County Transportation Trust Fund $500,000 $700,000 $1,200,000 104 Tourist Development Fund $125,000 $125,000 109 Radio Communications Fund $20,000 $20,000 115 Unincorporated County Parks Fund $100,000 $275,000 $12,350 $387,350 301 Capital Outlay Construction Fund $100,000 $100,000 302 Road/Bridge Construction Fund $2,924,000 $128,000 $3,052,000 411 Water & Sewer Enterprise Fund $7,000 $4,325,000 $1,499,500 $5,831,500 421 Airport Enterprise Fund $22,000 $22,000 430 Solid Waste Enterprise Fund $305,000 $305,000 441 Inspections & Code Enforcement Fund $72,250 $72,250 450 Emergency Medical Services Fund $430,000 $430,000 460 Convention Center Enterprise Fund $5,550,000 $5,550,000 502 Garage Services Internal Service Fund