Fort Walton Beach Council agenda — 05-20-03 workshop agenda — reading text

City of Fort Walton Beach Council Workshop May 20, 2003 List of Documents 1. Budget Process Overview & Budget Manual 2. Capital Improvement Projects - Expenditures 3. Capital Improvement Projects - Proposed FY 2003- 04 Budget Summary 4. Capital Improvement Projects - Index & Comments ( Priority Realignment) 5. City Manager' s Executive Report - Organizational Indicators  eiUJ 4 ficvd Walhm 9JeacIt, fitMida FY 2002- 03 Capital Projects Expenditures Completed Capital Projects Parks & Recreation 5059 Oakland Heights School Athletic Fields 0 3, 000 3,000 Posts and Netting 5063 Jet & Holmes Park Improvements 6,467 0 6,467 Playground Equipment 5072 Ferry Park Improvements 8,243 675 8, 918 Replacement Fencing 5097 Sound Property Improvements 436, 135 7, 100 443, 235 Land Acquisition Improvements 5071 Tennis Center Improvements 4, 385 0 4, 385 Paint sealant for courts Sub Total - Parks and Recreation 455, 230 10, 775 466, 005 Public Works - Streets 5018 Street Overlays/Rejuvenation 260 6, 118 6, 378 Bishop Birch Bishop Fourth Hollywood Lau rie Meadowlark Willard Court Oakland Bass Buck Drive East Clements Crescent Circle First St Georgia Place G Iynda Iowa Lakeside Leslie Live Oak Ln St. Mary' s Second Street Theresa Third Yacht Club Dr 5019 Storm Drainage Program 3, 767 95 3, 862 Alexandria, Phase II 5297 Stormwater (Saltwater) Pipe Repl. 2,382 0 2, 382 314 Sudduth doled: P: IFinancelBudget 03-04lCouncil Meeting_ May20ICompleted sched3ad.xls Page 1  eiUJ 4 fitPd Walhm 9.JeacA, filoJdda FY 2002- 03 Capital Projects Expenditures Completed Capital Projects 5300 ADA Improvements Ramps 359 180 539 Adams St & W Audrey Coral Drive & Memorial Deluna Road, cul- de- sac Jet Drive - at Carlton Court 600 Camborne Avenue Kathleen Place & Makran Kathleen Place & Marie Marie Circle & Victoria Place 5306 Sidewalk Improvement Program 11 , 886 3 11 , 889 Country Club in lieu of Mieggs Destin Drive 5316 Ferry Bridge Replacement 100 3, 635 3, 735 Sub Total- Streets Division 18,754 10, 030 28,785 Public Works - Right of Way 5075 Medians Improvement Program 264 2, 700 2, 964 Medians 7- 12, Hwy 98 Sub Total- Public Works 19, 019 12,730 31, 749 Non- Departmental 5338 Holiday Decorations Replacement Plan 5, 625 0 5, 625 Reindeer and Garlands Patriotic Banners Sub Total- Non- De artmental 5,625 0 5, 625 Total General Fund 479, 874 23, 505 503,379 CRA FUND 5068 Residential Improvements Program 25, 223 9,330 34,553 225 & 232 Bay Street 5351 Matching and Landscape Grants 20,000 0 20, 000 Uptown Station 5352 Fort Walton Landing Improvements 6, 267 3, 654 9, 921 Improvements 5355 Sidewalk Improvement Program 102,092 22, 908 125, 000 Hollywood Blvd Chicago Ave Chestnut Ave Oak Street 5357 CRA Street Signs & Graphics 8, 075 24, 925 33, 000 14 Directional/ 2 Parking 5358 Brooks Street 100,670 550 101 ,220 Improvements 5485 Library Plaza ( 40) 2, 000 1, 960 1m ravements Total- CRA 262, 287 63,367 325, 654 doicd: P:\ FinanceIBudgel 03. 04\ Council Meeting_May20\ Completed sched_ cad,xls Page 2  fihJ 4 fltPd Walhm 9JeacIi, flfu,Uda FY 2002- 03 Capital Projects Expenditures Completed Capital Projects CAP ITAL PROJECTS FUND 5044 Police Construction & Fire Renovation 1 , 201 ,849 688, 191 1, 890, 040 includes project 5012) 5069 Library 1, 775 169 1, 945 Construction 5074 City Hall Renovation 129,002 251, 574 380, 576 Renovations 5298 FEMA Hollywood Drainage 308, 523 0 308, 523 Improvements Total Ca ita I Pro"ects Fund 1, 641, 149 939,934 2,581, 083 Utilities Fund - Water Ops 5045 Water Tanks 9 & 10 Maint. Program 11 , 950 0 11 , 950 Painted Water Tank 5055 Water Treat, Strge & Distrib Upgrade 0 36, 887 36, 887 Design & Engineering 5374 Water Well 3 Maint Program 0 0 0 Painted Water Tank Utilities Fund - Sewer Operations 5028 RBC Upgrade/ Repairs 59, 270 0 59,270 Media & Housing, Unit 18 5078 Sewer Treatment Plant 41, 994 30,444 72,438 5401 WWTP Facilities Plan 61, 250 0 61, 250 5421 Defense Infrastructure Reuse LIne 4, 753 65, 171 69, 924 5422 RBC Clarifier Drive Unit Replacement 59,694 0 59, 694 Utilities Fund - Water