Okaloosa County BOCC — 2013 meeting #1144 (date undetermined) — PW Capital Improvement — reading text

Okaloosa County Capital Improvement Program _... Fiscal Years 2014-2018 aa ms ris Ei rs S15 000 $5,000, 32500 $5000, 323.000 $31,750 $265,000, sassio 540448, 307922 5254575 366,000 $120,500 ‘376500 155,000, 379,000 $25,000 $25,000 $30,000, $23,000 35000, $23,000 $23,000 36500 18300 371500 $18,500, $76,500 $76,500 $50,000, $97,900 362500, $53,000, 315,000 18000 315,000 $25,000 97500 36,500 23.000 suz70 337055, 338835, $35,600, 316450, 36,650, 36,650, $6,650, 36,650, ssa 20.000 312000 102,000 522000 $10,000 $25,000 $10,000 $776,000 463,000 $948,900 $410,000 332200 372400 114500 524500, $280,000 $6176 ss, 000 $300.00 400,000, $500,000 131,625,000 $569,000, 125,000 $125,000 $125,000 3557,000, $20,000, $20,000 320000 908.455 397350 $399,700 $375,000 3387350, 1367000 $16410.000, 3131000 $104,000 $100,000 '37031,000 ‘54557000 2602000 $2527,000, 13,952,000 37208000 $13530,500, 38.444.000 $5,856,500, $5,31,500 $894,700, $230,000, 150,000 37000, ‘22000, $165,000, $230,400, +200000 $28,300 $80,000 $198,100 360000 ‘340,000, 100.000 $225,000 $25,500, 346000, $74,000, 372250 $640,400 $703,000, 1557000 $630,000 34300000 $3.3375, $361,000, $315,000 $2,560,000 135550000 $5.70 $105,750 3117300 3116350 $85,600 Tout 525107740 singo2gs0, sag 43 sn4sin3s7 517785 575 Paget7 Okaloosa County Capital Improvement Program Fiscal Years 2014-2018, co Naraive FW “oor 30000 Hardware TE GHS Necesary node eanconen! to FSX VMWare Cast Sippor mission tial operons ris ool 100,000 Server E SANVM Server (eplaces 10-15 Serve) FYI4 ool 130,000 Server E _SANBackup Server to Disk (replaces end-ofife Server) FIs 001 3000 Newer E Spare Switch, Lasers nd Jumpers FvIs ool 125,000 SAN E SANStorgewgrdes FYIs 001 50810 Hardware ESANNerwork Hardware FYIs 001 125,000 Hardware E SAN Computer Hardware FYIs 001 80.000 Daubase E GSDaubae Upede FYIs 001 15000 Ploner = GiSReplace Plone FYIs 001 25000 Workstations E Gis Replace Workstations FYIS 001 25000 Serves EGS Replace? Servers FvIs 001 90448 Server E SANSaver Upgrades FYI6 001 350,000 Software E SANEnteprise Software, Office, Exchange, AV, Web Filter FYIS 001 400.000 SAN = GSSmUpeade FvIT ool 75000 Ges E GAS Survey Grade GPS Replacement FYIT 001 30,000 Mir 3300, Mitel 3300 replacement FYIT 001 99492 Server E SANSaver Upgrades FYIT 001 138.80 Hardware E SANNerwotk and Computer Hardware FYIT 001 25000 Server EGS Replace? Servers Frig 001 74750. Server E SANSaver Upgrades Fvig 001 87.100 Nemwotk E SAN Network Hardware Fvig 001 38005 Hardware E SANMiscellaneous Compurer Hardware Fvié 001 530,000 Mind 3300 E Mitel 3300 replacement Fvig 001 25000 Server ES Replace? Servers Page 410 Okaloosa County Capital Improvement Program Fiscal Years 2014-2018, FY Fmd __Amom Project Name ca Narsive HN “tor "3000 Tawa Now -south 2 Tica FY 001 6000 FA -Ice Machine E _Replceice machine in carpemer shop FYI 001 24000 Vehicle E 3/4 Toa X-Cab PIU-Replace 9806473 FIs 001 28000 Vehicle E 3/4 Ton Service Track Replace 99G5456 FvIs ool 8500 Lawn Mower-north E Replace existing mower FYIs 001 28000 Vehicle E 3/4 Toa Service Track - Replace 9967566 FYIs 001 28000 Vehicle E Von Serice Track -Replace O1G13571 FYIs 001 2000 Vehicle E 3/41 Service Track - Replace 9966452 FYIs 001 22000 Vehicle E34 Toa X-Cab PIU-Replace 9705742 FYIS 001 (6000 FM-Ice Machine E Replacelce Machine FrIs 001 8500 Lawn Mower south E Replace existing mower FYI6 001 22000 Vebicie E Sedan-Replace 01A16685 FYI6 001 22000 Vebicle E SUV-Replace 97514908 FYIS 001 24000 Vebicle E 3/4 Ton Crew-Cab PIU - Replace 01C9204 FvIT ool 9000 Lawn Mower north E Replace existing mower FYIT 001 22000 Vehicle E 3/4 Toa X-Cab PIU - Replace 98C6I74 FYIT 001 22000 Vehicle E12 ToaLWB PIU- Replace 926464 FYIT 001 22000 Vehicle E12 Ton PUU-Replace 9705763 Frie 001 9000 Lawn Mower -south E Replace existing mower Fris 001 24000 Vehicle E 1 Ton Service Body PIU Replace 0068826 Fvig 001 22000 Venice E 3/4 Ton Service Track- Replace 97G5744 Frig 001 24000 Vebicle E 3/4 Ton Standard Cab PIU Track - Replace 01C9289 Page 411 Okaloosa County Capital Improvement Program Fiscal Years 2014-2018, Fvis vir Fis 10,000 18,000 15,000 25,000 7500 Paget Okaloosa County Capital Improvement Program Fiscal Years 2014-2018, FY Fmd __Amom Project Name ca Namsive FW “oor 75,000" Vance = Cab Chassis midis ek, replace OOCISSED FvIs 001 20570 Vehicle E Cab & Chassis, midsize ruck, replace 97CS755 FYIS 001 13700 Equipment E —Londsize Spray Engine wipump and monitor 4, replace 1424 Fris 001 22455 Vehicle E Cab & Chassis, midsize muck, replace 99C7588 FYI6 001 14400 Equipment E Londsize Spray Engine wipump and monitor 4, replace 12600 FrIT ool 2335 Vehice E Cab & Chassis, midsize tuck, replace 9906488 FYIT 001 15500 Equipment E Londare Spray Engine W/ monitor 4, replace 12601 Frie 001 23,000 Vehicle E Cab & Chassis midsize mck, replace 0006448 Fvig 001 12600 Equpmen E —Londsize Spray Engine w pump and monitor, replace 12692 Page419 Okaloosa County Capital Improvement Program Fiscal Years 2014-2018, FY Fmd __Amom Project Name ca Naraive HW “oor ‘6650 TasterZ Mowers "= Replace womowers (615,00 oul pit with CP) FIs ool 11750 Gromdskesping Traler E Enclosed tne ($5,000 total split with UCP) FIs 001 8050 4x4Pickwp Replaces 2004 pickup with 174,000 miles (623,00 oa: spit with UCP) Fvis 001 6650 Hustler Mowers E Replace wo mowers (519,000 total; spit with UCP) FrIs 001 6650 Hustler Mowers E Replace wo mowers (519,000 total; spit with UCP) FrIT 001 6650 Hustler Mowers E Replace vo mowers ($19,000 to; pit with UCP) Frig ool 6650 HasderZ Mowers E Replace wo mowers (519,000 total; spit with UCP) Page 420 Okaloosa County Capital Improvement Program Fiscal Years 2014-2018, Fvis vir Fis Tor 101 101 101 101 101 101 101 25,000 10,000 Ofice Copier ‘Survey Equipment ‘Large Format Copier apace Vaile OSCIITOS Replace 12 tn pickup 4x SWB. Replace 12 ton pickup 4x SWB. Replace 3/4 tom crew eb oon ‘Replacement of survey equipment a ‘Replacement of office copier E Replacement of GPS survey equipment E Replacement of large format copirploter Paget22 Okaloosa County Capital Improvement Program Fiscal Years 2014-2018, co Naraive Hi “lor ‘8.000 Trans Equip Infasractne TE Taiie Sigal Cobme NEMA Type V-repace omaet specs FY 101 3300 Tras Equip Infstacure Trafic Sigua Cabinet NEMA Type V replace to meet specs F401 8400 Trans Equip Iniasacare Trafic Signal Cabinet NEMA Type V replace to meet specs FY 101 53000 Tras Equip Inrasracre E Trafic Sigua Cabinet NEMA Type V replace to meet specs FY 10 7500 Tras Equip Inistacre Trafic Sigua Cabinet NEMA Type V replace to meet specs Fvis 101 26400 Vehicle E 4x4 Mid SUV —Replace FYIs 101 20000 Vehicle E12 tmnPickupnt cb — Replace FYIs 101 18000 FO Splice: E Fusion be) Splcer— Replace FYIs 101 8000 Sigsys E Commserver—Repace Fvis 101 16500 Vehicle E Umm Pickup at Cab-— Replace FYIs 101 90,000 Vehicle E Bucket Tack — Replace Fvis 101 3000 Sigsys E Flleserver — Replace FIT 10 16500 Vehicle EU tmPickupntCab-— Replace FIT 10 000 Sigs = Videoserver~Replace Fie 101 16500 Vehicle E U2tmnPickupnt Cab-— Replace Frie 101 16500 Vehicle E 12mm PickuprExt Cab New Postion Fvie 101 120000 Vehicle E Bucket Truck — Replace wise specs ris 101 120000 Vehicle E Bucket Truck — Replace wiseme space Fvig 101 7000 Meer E Blecticl Power Meter Logzer Page 425 FY od __Amomt Okaloosa County Capital Improvement Program ProjectName Fiscal Years 2014-2018, Fir FYIT rie Frit TOT 101 101 101 101 101 101 101 101 101 101 10,446 ‘57,000 150,000, 150,000, 150,000, 150,000, 250,000 150,000 250,000 250,000 ort Disie- Phase Ir ‘West County Regional - Phase T ‘West County Regional - Phase IL Himington Subdivision ‘West County Regional - Phase IL ‘Lancaster Regional - Phase ‘West County Regional - Phase IL ‘Lancaster Regional - Phase Page 426 Okaloosa County Capital Improvement Program Fiscal Years 2014-2018, co Naraive Hi “Us 12350 Faster ZNowers "= Replace womowers 615000 rou pit with CP) Fos 14950 4x4 Pica 1 Replaces 2004 pickup with 174,000 males Fos 20000. Sallwell Pat (Gariers Rabat) I Phase IL, Don & Susan Sellwell Pack improvement (rllovet) Fos 100,900 Stillwell Pk (Gariers Rabat) T Phase IV, Bounded pay srucure and mint-spash pad Fos 32482 Lowel Hil Improvements T Fencing, development eas of creek (rollover) Fos 440000 Dorcas foot Path 1 Mulase path Gotlover) Fos 108,663 Wilderess Landing Improvements Parking for camping, elacuic sevice, water, campsites (rolove) Fos ‘50000 Lake Siver T Construct covered pavilions and other improvements (lover) Fos 150,000 Neighborhood Park 1 Consract one park per yar, no match rollover) Fos 25000 Greenways Trails T Seok Greenways Tins gant to develop per Master Plan Fos 25000. Chocrwmar TConstrac fencing, parking and picnic mbes (rollover) Fos 700.000 Hott Pa New proposed park in cooperation with Fire Dept Fas 1250.00 Silver Osks Neighborhood Pak New proposed patk in Sver Oaks subdivision risus 12350 Huser Z Mowers E Replace two mowers (519,000 total; pit with CP) Fs us 100,000 Land Acquistion ‘Land acquisition for new pas orto expand existing parks FS ous 25,000 Greenways / Trails, T Seok Greenways Tins gant to develop per Master Plan Fs us 700,000 Community Park I Seek FRDAP grant match to develop proposed commamity pat Fs us ‘50,000 Neighborhood Park 1 Constact one park pe year, 0 match Fis us 12350 Huser Z Mowers E Replace wo mowers (519,000 total; pit with CP) Fis us 100,000 Land Acquistion ‘Land acquisition for new pas ort expand exsting parks Fis us 25,000 Greenways / Trails T Seok Greenways / Tins gat to develop per Master Plan Fis us 700,000 Community Park 1 Seek FRDAP grant match to develop proposed commamity pat Fis us ‘50,000 Neighborhood Park 1 Construct one park pe year, 0 match Fis us 12350 Huser Z Mowers E Replace twomowers (519,000 tol; pit with CP) mous 100,000 Land Acquisition ‘Land acquisition for new pas orto expand existing parks FT ous 25,000 Greenways / Trails T Seok Greenways / Tins gat to develop per Master Plan FIT ous 700,000 Community Park 1 Seek FRDAP grant match to develop proposed commamity pat FT ous ‘50,00 Neighborhood Park Construct one park pe year, 0 match Page 430 Okaloosa County Capital Improvement Program Fiscal Years 2014-2018, FY Fmd __Amom Project Name ca Namsive A “sor 300,000" “Old FW Hospinl-Renowadon "B To creme usable space for county needs Yd 301 ‘65000 ‘Brockin Building -remodeling 1B Finish Space for Propery Appraiser (A3) Fr 301 125000 Jal-Roof Repairs B_Replce leaking Roof Areas FY 301 100,000 Jal- Gers B To Control RoofRim Of Yd 301 225000 Jal-Chiler B Replace 185 ton Ciler (ai) Fr 301 110,000 Sherff-Brackin St Station Roof B Replace Roof FY 301 27,000 Jal -Saly Port Doors B Replace Four @) Sally Por Roll Up Doors FY 301 ‘35000 Vewra's Park Construct buldings at Veteran's Park Fr 301 ‘35000 Vera's Pak Improvements at Veteran’ Pak FY 301 75000 Boar rmp T New Boat Ramp cos site be detemined Fis 301 28000 Sally port gates 2) E FYIs 301 340000 Control panels, air compressors, et. E Fis 301 6000 PW-Ready Avene B FYIs 301 6500 OCCAE Security Camera Storage E FS 301 7000 Crestview Combowse -Roof B FYIs 301 10000 Crestview Courthouse mess sytem = E FYIs 301 10500 Jel-Pod Repairs B FS 301 11000 UVC Lamp Replacements B FYIs 301 18.000 Jil-Hot Water Heaters B FS 301 20000 OCCAE-locks & card readers B FYIs 301 25,000 Creswiew Courthouse coursoomchairs FE FYIs 301 126.000 Public Safery-Genealr for EMS, B FS 301 440000. PW-New Genertor B FYIs 301 45000. OCCAE - Cour Secunty B FYIs 301 48000 15-UPSs for Nori end E FS 301 {65000 OCCAE- Ciler Emergency Power B FYIs 301 95000 Breckin Building -remodeling B FYIs 301 100,900 Old Ag Extension Osice B FS 301 100.000 OCCAE - Mass Notation Systm B FYIs 301 100,000 Sustainable Otsloosa Commitee 1 FYIs 301 110000 N-PW- Supply Building Rem B FS 301 120000 Crestview Comhoue-new windows 6 E Okaloosa County Capital