FEMA FUND  Amount  Project  Funding FEMA State & Federal FEMA State & Federal FEMA State & Federal FEMA State & Federal  $ $ $ $  5,500,000.00 Municipal Complex 3,500,000.00 Jetty Repair/Replacement 7,000,000.00 Stormwater 250,000.00 7th Street Restrooms    Grants and Transfers  Department  Purpose  Amount  Funding  Canal Road & Streets Parks & Rec Parks & Rec Parks & Rec Canal Fire Parks Parks Fire Parks Sewer Road & Streets Water  Boat Ramp Expansion Tree Grant Kayak Launch Dune Walkovers Dredge Hose from CDC Grant $ Side-by-Side UTV Beautification (Beach Raking) improvement Fire Grant  $ 950,000.00 FWC  15th Street Pedestrian Bridge $ 300,000.00 State Appropriation  $ 150,000.00 FDEP/General Fund 60,000.00 FDEP/General Fund 5,000.00 CDC Donation 10,000.00 St. Joe Foundation Grant 5,000.00 CDC Donation 5,000.00 CDC Donation 1,200.00 State Grant $ 900,000.00 Prior Year Surplus $ 400,000.00 Parks & Rec Impact Fees $ 1,019,704.98 Prior Year Surplus $ 200,000.00 Paving Fund $ 325,000.00 Prior Year Surplus  $  $ 120,000.00 Coastal Alliance Grant/General Fund  $ $ $ $  General Governemnt Property Acquisition  Pier Extension Engineering Rehab Two Lift Stations Various Paving Projects Upgrading Water Meters Total Transfers  4,450,904.98    Capital Purchases at a Glance  Capital  Amount  Funding  Dept  Security System & Cameras Zero Turn Mower Zero Turn Mower Installation of Pickleball Wind Break Small Pickup Truck Small Pickup Truck Boat Ramp Lean-To Drive-on Boat Dock for BCSO  $ 10,000.00 General Fund Revenue $ 11,500.00 General Fund Revenues $ 11,500.00 General Fund Revenues $ 21,000.00 General Fund Revenues $ 25,000.00 General Fund Revenues $ 25,000.00 General Fund Revenues $ 25,000.00 General Fund Revenues $ 15,000.00 General Fund Revenues  Gen Government Parks and Recreation Road and Streets Parks and Recreation Roads and Streets Parks and Recreation Parks and Recreation Parks and Recreation  Towed Air Compressor 30hp Tractor  $ 26,000.00 Water/Sewer Revenues $ 40,000.00 Water/Sewer Revenues  Water/Sewer Water/Sewer  Crane Truck Mid-Sized Pickup Truck  $ 125,000.00 Sewer Fund Revenues $ 40,000.00 Sewer Fund Revenues  Sewer Fund Sewer Fund  Mid-Sized Pickup Truck  $ 40,000.00 Water Fund  Water Fund    New Positions $ 18.00 $ 52,704.00 $ 17.00 $ 35,360.00 50% 50%  Position Firefighter Utility1  Hourly Rate Annual Salary Water Sewer Gen Maint Fire Sanitation Law Enf  100%  BCSO Deputy Half ofaYear Total  105,000.00 193,064.00  100%    Projects at a Glance  Projects Acquire Property on S. 37th Street Acquire Property on 14th Street Boat Ramp Repairs "Under the Palms" Park Restrooms "Parker Park" Amphitheater Atmospheric Valve Replacement Install Antenna/Meter Infrastructure Million Gallon Storage Tank Aerator  Amount $ 450,000.00 Savings $ 400,000.00 Savings $ 800,000.00 Canal/Boat Ramp Funds $ 250,000.00 Building Replacement Fund $ 280,000.00 ARPA Funds  Funding  Reason  Economic Development Parking Comprehensve/Future Planning Repairs holes, erosion, and concrete walkway Replacing restrooms destroyed by Hurricane Needa a Better Amphitheater for Events Keeps the Water Tank Filled Upgrade Meters to Fixed-Base System Replace and Upgrade Water Meters Eliminate Chloroform from Water  Updating the Land Development Code $ 125,000.00 General Fund Revenues  Water  $ $  25,000.00 Water Dept. Revenues $ 125,000.00 Water Capital Replacement Funds 25,000.00 Water Dept. Revenues  Purchase/nstalltion of Water Meters $ 200,000.00 Water Capital Replacement Funds  Sewer  Sewer Dept. Revenues/Fund Sewer Dept. Revenues/Fund  14th Street Lift Station Rehab Nanook Lift Station Rehab  $ 800,000.00 Balance/Impact Fees $ 425,000.00 Balance/Impact: Fees  Much-needed Rehab project Much-needed Rehab project  Joint Project Utility Warehouse Construction  $  100,000.00 Water/Sewer Impact Fees  Storage and Protection of Equpment/Supples  FEMA/Grant Florida-funded Stormwater Project Jetty Repair Project Municipal Complex Boat Ramp Expansion 15th Street Pedestrian Bridge Kayak Launch Tree Grant Coastal. Alliance Grant  $ 7,000,000.00 FEMA/FDEM $ 3,500,000.00 FEMA $ 5,500,000.00 FEMA $ 950,000.00 FWC $ 300,000.00 State Appropriations $  Improve Stormwater System Improve and Extend Canal Jetty(ies) Build Fire/Police/Communty Building Add lanes to ramp Construct Pedestrian Bridge Over Canal  60,000.00 FDEP Grant/General. Fund Revenues Provide an ADA-approved kayak launch $ 150,000.00 FDEP Grant/General Fund Revenues Purchase and Plant Trees in City $ 120,000.00 FDEP Grant/General Fund Revenues Dune Walkovers  21,585,000.00    Reserve Accounts at a Glance  Reserve Account  Amount/year  Funding  Dept  GF Capital Replacement Fund  $ 100,000.00 General Fund Revenues  Any General Fund Department Water Department Sewer Department Canal Department Fire Department Sanitation Department Sewer Department  Water Capital Replacement Fund $ 100,000.00 Water Revenues Sewer Capital Replacement Fund $ 100,000.00 Sewer Revenues  Dredge Replacement Fund Fire Truck Purchase Fund Garbage Truck Purchase Fund  $ 75,000.00 General Fund Revenues $ 100,000.00 General Fund Revenues $ 100,000.00 Sanitation Revenues  Tyndall Sewer Line Relocation(?) $ 100,000.00 Sewer Revenues  $ 675,000.00