Okaloosa County BOCC — March 18, 2013 — WS Capital Improvement Program — reading text

me) gp gg Qo font t Qo wo ee ee ee or eeee Pest UT ye Se Capital Impro vement Program Fiscal Years 2013-2017 [WATER & SEWER PY Fund Amount Project Name Cat Narrative FY13 411 53,045 Building Improvements B Water & Sewer Building Improvement needs FYL3 41l 27,318 Fiber Optic I Service area enhancements to Fiber optic network oO > FY13 41} 200,000 Meters I Replace meter inventory 2m. o pyate 4 Tsze1es O, FYI3 411 600,000 Pipe, fittings and valves I Replace inventory \Y2 ee ye Q a le tras FY13 411 20,000 — Sensus Interrogators w/stand E Information Technology + x eso FYI3 4tt 20,000 — Blade Server Migration E Information Technology > ho, PC > FYI3 441 80,000 Server‘ VMWARE 13 Information Technology > a ar ee FY13 411 10,000 API Document Imaging Scanners E Information Technology i‘ . ie Cop Veh FYI3 41] 5,000 = AUTO Cad Workstation Upgrade E B Information Technology + dT, 2°0 a. j FYIS3 411 5,000 = PCs (replace aging/outdated) E Information Technology PYI3 41} 50,000 Radio Read Meter System E Information Technology oe FY13 4t] 30,000 SunGard PS Continuing Properties E Information Technology + @ SB. * oor” FYI3 4dI 14,000 = QREP Web Rr Information Technology FY13 411 25,000 Trailer Mounted Air Compressor E Water and Sewer Maintenance t ee% ™ A vale LAT FYI3 411 10,000 Lighting Equipment E Water and Sewer Maintenance is ve St RAL Zo» FYI3 411 5,000 Hay Blower Water and Sewer Construction FY13 411 5,000 = Culti Packer E Water and Sewer Construction Ge” FY 13 411 15,000 Pipe Laser E Water and Sewer Construction FY 13 41} > 90,000 Pump Truck OW)? ec) £— Water and Sewer Construction FY13 41] 55,000 Forklifi for Warehouse o@ D248P Is Logistics FY13 41} 7,000 Pipe racks (large pipe) E Logistics 7 Use FYt3) 411 60,000 — Ford F450 Utility E Replace 0169950 172,276 miles i. ¢ FYI3 411 60,000 — Ford FZ50 Utility BE Beainge 01G995 | 205,613 miles wy ae 5 (ven ) » FY 13 411 36,000 F250 Ext. Cab P/U EB as) 5,127 mi FY!I3 411 36,000 F150 1/2 Ton P/U 4x4 E aceDIGSFIAS TST; ites FY13 411 36,000 Chevy C1500 Ext. Cab E Replace 99C7555 132,151 miles FY 13 4tl 36,000 SUV, 4x4 E Replace 98A6470 125,774 miles » Tver -1 rn FY 13 4tl 5,000 Block Digestor for metals 5 Lab FY 13 411 5,000 = Chorine Meter Reuse line E Arbennie Pritchett WRF FYI3 411 15,000 — Flow Meters (Inf & Eff) E Russell Stephenson W WTF FY 13 411 6,000 —_Refrig Comp Sampler E Russell Stephenson WWF FY {3 411 5,000 = Chlorine Leak Detectors E Water Operations FY 13 AV] 3,000 = Chlorine High-Low Vacuum Alarm EB Water Operations FYI3 411 5,000 ~~ Riding Lawnmower E Operations Support __139an¢ aasve