Fort Walton Beach — Comprehensive Annual Financial Report September 30, 2013 — reading text

- - 381 769 916 796 839 1,164 935 (1) Decline in 2011 primarily in outreach numbers; reducing outreach to be more in line with in-house service numbers at the suggestion of City Council (2) Wastewater treatment transferred to County in March 2010 (3) FY 2012-2013 total participants was changed to total registrations (4) FY 2012-2013 numbers were not required to be collected for the BMX Park or the Tennis Center Source: City of Fort Walton Beach Performance Measures. 113  City of Fort Walton Beach, Florida SCHEDULE 24 CAPITAL ASSET STATISTICS BY FUNCTION/PROGRAM Last Ten Fiscal Years Unaudited Function/Program Fiscal Year 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 Public Safety Police Stations 1 1 1 1 1 1 1 1 1 1 Sworn Officers 43 51 48 49 49 55 53 52 N/A N/A Engineering Services Miles of roads 93.12 93.06 92.65 (2) 112.76 112.76 (1) 99.35 98.50 98.50 98.50 98.50 Miles of sidewalks 64.05 63.93 62.80 62.11 61.35 61.32 60.92 60.82 N/A N/A Signs fabricated and installed 785 935 976 910 1,110 1,223 1,481 1,412 1,509 894 Culture and Recreation Parks and Recreation Recreational Amenities 117 (4) 122 122 122 (3) 91 90 90 89 82 89 Parks (acres) 180.26 180.26 180.26 180.26 180.26 180.26 180.26 173.58 143.55 144.44 Library Inventoried collection 74,649 74,448 72,873 74,317 73,641 71,006 69,061 68,064 67,517 59,843 Water and Sewer System Potable water lines (miles) 145.9 (5) 118.63 118.57 118.52 118.10 118.09 118.09 115.95 115.69 115.54 Sanitary sewer lines (miles) 118.76 118.76 118.76 118.77 118.77 118.77 118.77 118.77 118.64 118.64 Reuse water lines (miles) 7.14 3.82 3.82 3.82 4.14 4.14 4.14 4.14 2.19 2.19 Potable Water Elevated Storage Tank Capacity: 1 (6) tank 200,000 gal; 1 tank 750,000 gal; 2 tanks 500,000 gal Potable Water Ground Storage Tank Capacity: 1 tank 135,000 gal; 1 tank 250,000 gal; 1 tank 1,000,000 gal Pumping Capacity of Potable Water Wells: 9.231 million gallons per day Sanitary Sewer Ground Storage Tank Capacity: 4,000,000 gal Reuse Water Elevated Storage Tank Capacity: 1 tank 200,000 gal Reuse Water Ground Storage Tank Cpacity: 1 tank 1,000,000 gal Stormwater System Storm drains (miles) 42.01 41.64 41.64 (2) 45.70 45.66 (1) 34.73 34.73 34.73 N/A N/A (1) FY 2009 Increase due to better data with GIS system and methodology change for calculation. (2) FY 2011 Adjustment to only include City-maintained roads and stormwater pipe (collector, culvert, french drain) (3) FY 2010 Adjustment due to re-evaluation of how amenities are counted. (4) Decrease due to demolition of the Rec Center and fields. (5) Increase due to better data output from GIS system. (6) One elevated tank with 200,000 gallon capacity was converted to reuse water. N/A: Not available. Source: City of Fort Walton Beach Performance Measures. 114  City of Fort Walton Beach, Florida SCHEDULE 25 INSURANCE COVERAGE September 30, 2011 Unaudited Agent, Broker, or Effective Dates Company Policy Number Company Rep. Type Amount Location 10/12/13 to 10/12/14 Wright National 1150113370 Fisher-Brown Agency Flood $ 402,700 B 4th Avenue & Carson $ 16,300 C Chester Pruitt Building 10/12/13 to 10/12/14 Wright National 1150113362 Fisher-Brown Agency Flood $ 402,700 B 50 Ferry Road $ 23,500 C Docie Bass Recreation Building 10/12/13 to 10/12/14 Wright National 1150113371 Fisher-Brown Agency Flood $ 402,700 B 14 Robinwood Drive SW $ 84,500 C Sanitation Building 12/06/13 to 12/06/14 Wright National 1150167295 Fisher-Brown Agency Flood $ 500,000 B #7 Hollywood Boulevard $ 500,000 C Police Department 10/12/13 to 10/12/14 Wright National 1150113360 Fisher-Brown Agency Flood $ 500,000 B #5 Hollywood Boulevard $ 260,100 C Fire Department 10/12/13 to 10/12/14 Wright National 1150113366 Fisher-Brown Agency Flood $ 366,100 B Memorial Parkway $ 31,100 C Senior Citizens Building 10/12/13 to 10/12/14 Wright National 1150113367 Fisher-Brown Agency Flood $ 402,700 B 107 Miracle Strip Parkway $ 128,200 C Auditorium 10/12/13 to 10/12/14 Wright National 1150113368 Fisher-Brown Agency Flood $ 402,700 B 107 Miracle Strip Parkway $ 382,900 C City Hall 10/12/13 to 10/12/14 Wright National 1150113361 Fisher-Brown Agency Flood $ 177,300 B 107 Miracle Strip Parkway $ 16,300 C Council Chamber 10/12/13 to 10/12/14 Wright National 1150113365 Fisher-Brown Agency Flood $ 402,700 B 107 Miracle Strip Parkway $ 382,900 C Annex Building 10/12/13 to 10/12/14 Wright National 1150113363 Fisher-Brown Agency Flood $ 389,700 B 107 Miracle Strip Parkway $ 16,300 C Utility Building Continued… 115  City of Fort Walton Beach, Florida SCHEDULE 25 INSURANCE COVERAGE September 30, 2011 Unaudited Agent, Broker, or Effective Dates Company Policy Number Company Rep. Type Amount Location 10/12/13 to 10/12/14 Wright National 1150113369 Fisher-Brown Agency Flood $ 402,700 B 141 Miracle Strip Parkway $ 51,200 C City Museum 10/12/13 to 10/12/14 Wright National 1150113364 Fisher-Brown Agency Flood $ 324,200 B 22 McGriff Street 7,900 C Child Care Facility 12/02/13 to 12/02/14 Wright National 1150164378 Fisher-Brown Agency Flood $ 38,500 B 338 Miracle Strip Parkway Restroom, East of Pavillion Liza Jackson Park 12/02/13 to 12/02/14 Wright National 1150164379 Fisher-Brown Agency Flood $ 38,500 B 338 Miracle Strip Parkway Restroom Near Ditch Liza Jackson Park 05/17/13 to 05/17/14 Wright National 1150342974 Fisher-Brown Agency Flood $ 98,300 B 55 Ferry Road Boy Scout Hut 07/23/13 to 07/23/14 Wright National 1150518779 Fisher-Brown Agency Flood $ 266,200 B 18 Robinwood Drive $ 33,600 C Pump Station #1 06/23/13 to 06/23/14 Wright National 1150458831 Fisher-Brown Agency Flood $ 55,000 B 168 Coral Drive SW