Okaloosa County BOCC — July 29, 2014 — CAPITAL OUTLAY PROJECTS REQUESTS - FY '15

CAPITAL OUTLAY PROJECTS FY ‘15  THERE ARE 27 INDIVIDUAL CAPITAL PROJECTS REQUESTS FOR FY ‘15 ON THE FOLLOWING SLIDES, THE PROJECTS ARE REGROUPED TO PROVIDE A CLEARER PICTURE OF THE PROJECTS  JAIL – 6 ITEMS Amount Project Name Narrative Upgrade/replace control panels, air compressors, etc. Relating to detention $16,000 Jail - Central Control equipment over Central Control Replace 4 ea. rusted out doors $7,000 Jail - Replace Doors Repair Pod & Pod Ventilation System $11,000 Jail - Pod Repairs $18,000 Jail - Tankless Hot Water Replace six (6) Rinnai Tankless Hot Water Heaters Heaters $16,000 Jail - Sally Port Doors Replace Two (2) Sally Port Roll-Up Doors $120,000 Jail - Razor Wire Replace or Repair the razor wire as needed  CRESTVIEW COURTHOUSE – 2 ITEMS Amount Project Name Narrative $7,000 Crestview Courthouse - Continue recoating project on roof Roof $10,000 Crestview Courthouse - Replace old duress system duress system  SOUTH JUDICIAL – 3 ITEMS Amount Project Name Narrative S. Judicial - locks & card Add, replace, or repair various locks and $20,000 readers card readers $65,000 S. Judicial – Chiller Transfer Switch and switchgear to provide Emergency Power emergency power to chiller S. Judicial - Mass Add PA system in new courthouse $60,000 Notification System  So. STATE ATTORNEY – 2 ITEMS Amount Project Name Narrative $10,000 St. Attorney (so.) - Carpet Replace carpet at SA south office $88,000 St. Attorney (so.) - Install elevator at SA south office Elevator  VARIOUS LOCATIONS – 6 ITEMS Amount Project Name Narrative Old Crestview Hospital - Replace roof (approx 32k sq. ft.) $432,000 Roof $35,000 old Ag Extension Office - Remodel for other Uses Remodel $125,000 old FWB Hospital - To create useable space for county needs Renovation $26,000 Public Safety - Generator Replace generator to EMS Essex Road for EMS $7,000 GAL (So.) - Replace Replace all windows in former EMS supply Windows building $40,000 N. PW - New Generator Install Larger Generator and move existing to Supply Bldg.  MAJOR PROJECTS – 3 ITEMS Amount Project Name Narrative $10,000,000 Shalimar Annex Complete Renovation per approved plans Sheriff's Admin $1,500,000 Compound - Addition Construct and finish 10,000 2-story building Crestview Courthouse Add 4 courtrooms & secured entrance and $8,500,000 remodel existing building Add/Rem  MEIGS TRUST PAYMENT – 1 ITEM Amount Project Name Narrative $400,000 Shalimar Annex Year three payment  PARK’S PROJECTS – 4 ITEMS Amount Project Name Narrative $85,000 Veteran's Park Construct buildings at Veteran's Park (rollover) $19,053 Veteran's Park Improvements at Veteran's Park (rollover) $60,000 Derelict Vessel Removal Removal of derelict vessels per State of Florida (FWC) Design and Build seawall at Longwood $15,000 Longwood Park Seawall Park (rollover) THAT’S ALL 27 PROJECTS