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Fort Walton Beach Council agenda — 05-20-03 workshop agenda — reading text
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Distribution
5056 Replacement of 2 1/ 4" Water Lines 48, 850 2, 448 51, 297
Chestnut - 1 , 1 OOlt
Fulmar Court - 150lt
Glynda - 150lt
Higdon - 450lt
Kepner - 650lf
Leslie - 150lf
Oregon - 500lf
Theresa - 150lt
Windemere - 450lt
Utilities Fund - Sewer Collections
5032 Rehab/ Grouting
Sewer Lining/ 21, 530 0 21, 530
Various throughout City
5048 Lift Stations Rehab Program 20,440 0 20, 440
Rehab - Lift Station # 4
doicd: P:\ Finance\ Budget 03. 04\ Council Meeting_ May20\ Completed sched_ cad. xls Page 3
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FY 2002- 03 Capital Projects Expenditures
Completed Capital Projects
5065 Sewer Line Replacement Program 33,439 1, 882 35, 321
Laurie and Oakland.
Total Utilities Fund 363, 169 136, 832 500, 001
Golf Fund
5066 Clubhouse ( 22, 248) 4, 589 ( 17, 659)
Total Golf Fund 4,589
CIP GRAND TOTAL $ 2,724,230 $ 1, 168,228 $ 3, 892, 458
doied: P:\ Finanee\ Budget 03-04\ Couneil Meeting_ May20\ Completed sehed_ cad. xls Page 4
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