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Fort Walton Beach Council agenda — 09-17-03 special Council agenda — reading text
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5352 Fort Walton Landing Improvements
40,754
CRA 109-8355-552-6997 5355 Sidewalk Improvement Program ( on- going program)
5,790
109- 8357- 552- 6997 5357 Street Signs & Graphics
CRA
88, 543
109- 8358-552- 6997 5358 Brooks Street Improvements
CRA
Commercial Revolving Loan 100, 000
CRA 109- 8360- 552- 6997 5360 Fayade Improvement Loan Program/
29, 050
CRA 109- 8483- 552-6997 5483 Residential Clean- Up Program ( on- going program)
90,484
CRA 109-8485- 552- 6997 5485 Library Plaza
86,870
109-8488- 552- 6997 5488 Decorative Lighting Program
CRA
75, 000
CRA 109-8489- 572- 6997 5489 Boardwalk Construction
40, 480
109-8493- 541- 6997 5493 Methodist Cul- De- Sac
CRA
Sub Total - CRA Fund 1, 110, 557
last revised: 9/ 11/ 2003 7:39 PM 09- 03-
Documents\ CITYMNGRA\ genda\ sp 09 03 03\ Carry Over FY 2oo3- 04.xls/ Council Mtg
docid: C:\Documents and SetingsWSHANHAN\My
03
Fmance
Project Name Approved
Account # CIP #
Item Dept
Capital Projects Fund - 310
204,000
310- 8044-521- 6997 5044 Public Safety Complex
Cap Proj 104, 196
Cap proj 310- 8074-519- 6997 5074 City Hall Renovations
231,400
310- 8062-541- 6997 5062 Stokes Avenue Improvements
Cap proj 639, 696
Sub Total - Capital Projects Fund
Total - Special Revenue Funds 1, 712, 597
utilities Fund. 401
12,400
Water 401- 8026- 533-6997 5026 Well Maintenance - # 10
43, 047
5055 Water Ground Storage and Transmission Line from Kenwood
Water 401- 8055- 533- 6997
7, 528
Water 401- 8056-533-6997 5056 Replace 21/ 4" Water Lines
124, 000
Water 401- 8374-533- 6997 5374 Tank Maintenance - Well # 3
13, 586
401-8048- 535-6997 5048 Sewer Lift Station Rehabilitaiton ( on-golng program)
Sewer
150, 312
401-8065- 535-6997 5065 Sewer Line Replacement - Phase I and \I of Anastasia
Sewer
977 ,894
Sewer 401- 8421- 535- 6997 5421 Industrial Park Re-Use Water Line
Sub Total - Utilities Fund 1, 328, 767
Sanitation Fund - 403
30, 500
403- 8432-534-6997 5432 Sanitation Yard Improvements
Solid Waste
Sub Total - Sanitation Fund 30, 600
Golf Fund - 404
20,000
404-8038- 572-6997 5038 Cart Path Installation ( on-golng program)
Golf
100,000
Golf 404-806~ 572- 6997 5066 Maintenance & Storage Building for Machinery & Equiment
Sub Total - Golf Fund 120, 000
Total. Enterprise Funds 1, 479, 267