Fort Walton Beach — Comprehensive Financial Report September 30, 2015 — reading text

8,741 8,927 8,996 8,966 Water produced (million gallons) 891 884 855 868 899 897 943 963 1,071 1,127 Wastewater System (2) Wastewater treated (million gallons) - - - - - 381 769 916 796 839 (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. 126  City of Fort Walton Beach, Florida SCHEDULE 24 CAPITAL ASSET STATISTICS BY FUNCTION/PROGRAM Last Ten Fiscal Years Unaudited Function/Program Fiscal Year 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 Public Safety Police Stations 1 1 1 1 1 1 1 1 1 1 Sworn Officers 43 43 43 51 48 49 49 55 53 52 Engineering Services Miles of roads 93.12 93.12 93.12 93.06 92.65 (2) 112.76 112.76 (1) 99.35 98.50 98.50 Miles of sidewalks 63.67 64.73 64.05 63.93 62.80 62.11 61.35 61.32 60.92 60.82 Signs fabricated and installed 1,133 918 785 935 976 910 1,110 1,223 1,481 1,412 Culture and Recreation Parks and Recreation Recreational Amenities 129 116 (7) 117 (4) 122 122 122 (3) 91 90 90 89 Parks (acres) 196.56 180.26 180.26 180.26 180.26 180.26 180.26 180.26 180.26 173.58 Library Inventoried collection 72,313 72,729 74,649 74,448 72,873 74,317 73,641 71,006 69,061 68,064 Water and Sewer System Potable water lines (miles) 144.77 146.25 145.9 (5) 118.63 118.57 118.52 118.10 118.09 118.09 115.95 (5) Sanitary sewer lines (miles) 110.45 130.32 118.76 118.76 118.76 118.77 118.77 118.77 118.77 118.77 Reuse water lines (miles) 7.10 7.10 7.14 3.82 3.82 3.82 4.14 4.14 4.14 4.14 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; 1 tank 25,000 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 Capacity: 1 tank 1,000,000 gal Stormwater System (2) Storm drains (miles) 42.03 42.05 42.01 41.64 41.64 45.70 45.66 (1) 34.73 34.73 35 (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. (7) Decrease due to sale of Senior Center. New Recreation Center will be open mid FY 2015. N/A: Not available. Source: City of Fort Walton Beach Performance Measures. 127  City of Fort Walton Beach, Florida SCHEDULE 25 INSURANCE COVERAGE Unaudited Agent, Broker, or Effective Dates Company Policy Number Company Rep. Type Amount Location 10/12/14 to 10/12/15 Wright National 1151291251 Fisher-Brown Agency Flood $ 450,000 B 14 Robinwood Drive SW $ 100,000 C Sanitation Building 10/12/14 to 10/12/15 Wright National 1151306332 Fisher-Brown Agency Flood $ 500,000 B #7 Hollywood Boulevard $ 500,000 C Police Department 10/12/14 to 10/12/15 Wright National 1151291263 Fisher-Brown Agency Flood $ 500,000 B #5 Hollywood Boulevard $ 300,000 C Fire Department 10/12/14 to 10/12/15 Wright National 1151292103 Fisher-Brown Agency Flood $ 402,700 B 107 Miracle Strip Parkway $ 128,200 C Auditorium 10/12/14 to 10/12/15 Wright National 1151291796 Fisher-Brown Agency Flood $ 402,700 B 107 Miracle Strip Parkway $ 382,900 C City Hall 10/12/14 to 10/12/15 Wright National 1151292114 Fisher-Brown Agency Flood $ 177,300 B 107 Miracle Strip Parkway $ 16,300 C Council Chamber 10/12/14 to 10/12/15 Wright National 1151292125 Fisher-Brown Agency Flood $ 402,700 B 107 Miracle Strip Parkway $ 382,900 C Annex Building 10/12/14 to 10/12/15 Wright National 1151292120 Fisher-Brown Agency Flood $ 389,700 B 107 Miracle Strip Parkway $ 16,300 C Utility Building 10/12/14 to 10/12/15 Wright National 1151291389 Fisher-Brown Agency Flood $ 450,000 B 141 Miracle Strip Parkway $ 100,000 C City Museum 10/12/14 to 10/12/15 Wright National 1151291280 Fisher-Brown Agency Flood $ 350,000 B 22 McGriff Street 50,000 C Child Care Facility 12/02/14 to 12/02/15 Wright National 1150164378 Fisher-Brown Agency Flood $ 38,500 B 338 Miracle Strip Parkway Restroom, East of Pavillion Liza Jackson Park 12/02/14 to 12/02/15 Wright National 1150164379 Fisher-Brown Agency Flood $ 38,500 B 338 Miracle Strip Parkway Restroom Near Ditch 128  City of Fort Walton Beach, Florida SCHEDULE 25 INSURANCE COVERAGE Unaudited Agent, Broker, or Effective Dates Company Policy Number Company Rep. Type Amount Location Liza Jackson Park 05/17/15 to 05/17/16 Wright National 1150342974 Fisher-Brown Agency Flood $ 98,300 B 55 Ferry Road Boy Scout Hut 07/23/15 to 07/23/16 Wright National 1151270502 Fisher-Brown Agency Flood $ 300,000 B 18 Robinwood Drive $ 50,000 C Pump Station #1 06/23/15 to 06/23/16 Wright National 1150458831 Fisher-Brown Agency Flood $ 55,000 B 168 Coral Drive SW City Hall Ball Field Restrooms 10/01/14 to 10/01/15 AIG Environmental Tank Guard 12896318 Public Risk Insurance Agency Petroleum $ 1,000,000/inc Golf Course, Police, City Yard, Fuel Station Liability $ 1,000,000/agg Pump Station - Fire 10/01/14 to