Okaloosa County BOCC — July 30, 2013 (meeting #1144) — reading text

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 Packet Pg. 74 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 Packet Pg. 75 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 $85,600 $85,600 Total $100,000 $7,000 $13,739,000 $3,937,575 $17,783,575 Packet Pg. 76 Page 4-6  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 Fund Department FY14 FY15 FY16 FY17 FY18 001 Human Resources $18,000 001 Planning Department $5,000 $2,500 $5,000 $23,000 $31,750 001 Information Systems $265,000 $445,810 $540,448 $367,922 $254,875 001 Facilities Maintenance $66,000 $120,500 $76,500 $75,000 $79,000 001 Emergency Management $25,000 $25,000 001 County Warning Point $30,000 001 Code Enforcement $23,000 $5,000 $23,000 $23,000 001 Beach Safety $6,500 $18,500 $71,500 $18,500 $76,500 001 Corrections $76,500 $50,000 $97,000 $62,500 $63,000 001 Agriculture Extentions $15,000 $18,000 $15,000 $25,000 $7,500 001 Veterans Services $6,500 001 Mosquito Control $23,000 $34,270 $37,055 $38,835 $35,600 001 County Parks $16,450 $6,650 $6,650 $6,650 $6,650 001 Pretrial Services $5,844 $20,000 $12,000 101 Engineering $102,000 $22,000 $10,000 $25,000 $10,000 101 Road Department $776,000 $463,000 $948,800 $410,000 101 Traffic Signal Maintenance $32,200 $72,400 $114,500 $24,500 $280,000 101 Stormwater Management $617,446 $300,000 $300,000 $400,000 $500,000 104 Tourist Development $1,625,000 $569,000 $125,000 $125,000 $125,000 108 9-1-1 Coordinator $557,000 109 Radio Communication Program $20,000 $20,000 $20,000 115 Unincorporated County Parks $988,455 $387,350 $399,700 $375,000 $387,350 301 Capital Outlay Construction $1,367,000 $16,410,000 $131,000 $104,000 $100,000 302 Road/Bridge Construction $7,031,000 $4,657,000 $2,602,000 $2,527,000 $3,052,000 411 Water & Sewer $7,208,000 $13,530,500 $8,444,000 $5,856,500 $5,831,500 421 Airports $894,700 $230,000 $150,000 $7,000 $22,000 430 Solid Waste $165,000 $230,400 $200,000 $28,800 $80,000 430 Recycling $198,100 $360,000 $40,000 $100,000 $225,000 441 Inspections Department $25,500 $46,000 $74,000 $72,250 450 Emergency Medical Services $640,400 $703,000 $557,000 $630,000 $430,000 460 Convention Center $3,833,375 $361,000 $315,000 $2,560,000 $5,550,000 501 Risk Management $5,770 502 Fleet $105,750 $117,100 $116,350 $85,600 Total $25,187,740 $40,092,630 $14,943,453 $14,542,357 $17,783,575 Packet 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