Okaloosa County BOCC — July 25, 2016 — Capital Outlay Projects Presentation

CAPITAL OUTLAY PROJECTS FY’17 Proposed Capital Outlay General Improvement Projects Amount Project Name Narrative • $90,000 - Mass Notification System/Video Surveillance System at the New Administration Building (Contractor) • $20,000 - Water Softeners for Various County Buildings with Large Server Rooms • $140,973 - Multi year Replacement of R22 Refrigerate A/C Units • $36,00 - Roof Coating Material for North and South Health Departments • $5,000 - Old Crestview Hospital Roof Repairs • Total = $291,973 Proposed Capital Outlay Public Safety Amount Project Name Narrative • $15,000 - Water Softener Used for Mineral Deposits in A/C System. (EOC, County Admin, South Courthouse) • $10,500 - Install Secure Exterior Doors at the South Courthouse. • $100,000 - Renovate/Remodel the Administration, Warehouse, and Laundry Area at the Jail due to Increase in Population. • $50,000 - Modify POD Roofs at the for Access to A/C Units. • $23,000 - Install Security Cameras in the Secure Hallways at the South Courthouse (multi-year project). • $20,000 - S. Courthouse Annex Improve water Circulation for Water Quality Issues. • $80,000 - Improvements to the Razor Wire and the Perimeter Fencing of the Jail. • Total = $298,500 Proposed Capital Outlay Facilities Construction Amount Project Name Narrative • $23,500,000 - Crestview Courthouse New Construction • This is Bond Revenue Only • Funds from BP Settlement are also identified for this project. Proposed Capital Outlay Culture/Recreation Amount Project Name Narrative • $100,000 - Beasley Park Remodel/Renovation • $85,000 - Veterans Park – Building (Rollover) • $3,327 - Veterans Park - Other Improvements (Rollover) • Total = $188,327 Proposed Capital Outlay FBIP (Florida Boating Improvement Program) Amount Project Name Narrative • $15,000 - Install/Replace “No Wake Zone” Signs & Pilings • $60,000 - New Boat Ramp Site TBD (Rollover) • $60,000 - Derelict Vessel Removal Program (Rollover) • $15,000 – Poquito Bayou Park Design for Seawall (Rollover) • Total = $150,000 Proposed Capital Outlay Unincorporated County Parks Amount Project Name Narrative • $200,000 - New Park in Holt (Rollover) • $250,000 - New Park Silver Oaks (Rollover) • $50,000 - Baker Park 4” Water Well for Sprinkler System (Rollover) • $45,000 - Baker Park Field 3 Replace light, poles and wiring (Rollover) • $50,000 - Baker Park - Pave Parking Lot (Rollover) • $50,000 - Eagle Park Addition, Demolition, Cleanup, Fence Installation • $330,000 - Garden City Park Soccer Fields, Addition • $330,000 - Garden City Park Volleyball Courts, Addition • $60,000 - Garden City Park Additional Restroom Construction • $10,000 - Greenways and Trails, Development of New Sites (Rollover) • $63,532 – Maintenance and Improvements with Transferred Funds from Seminole Community Center, LLC for the Seminole Community Center (Rollover) • Total in Rollover = $989,859 Total in New Projects = $770,000 CAPITAL OUTLAY PROJECTS FY’17