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

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 Improvement Program Fiscal Years 2014-2018, FY Fmd __Amom Project Name ca Naraive A “sor ‘975000 PTAdas T ‘Balding cash match fr TRIP Grant - Toul needed SI Moy FYTSCGT FY 302 450,00 Green Acres Rood T Reclaim repsrbase & resurface. CGT FY 302 900,000 Maria Luter King Blvd 1 Reclaim rpsirbace& renuface CGT (Total projec cost $22) FY 302 500,000 Fairchild Rood (Nori) I Pave fom Aiport Road to asphalt. CGT (Total project cost $225) FY 302 450,000 Okaloosa Lane I Pave fom Aplin Road to Serenity Lane. (Tol projec cost §2M) CGT FY 302 175,000 Davis Road 1 Paveroad der Dusty Roads Exemption LOGT FY 302 00,000 Momt Ove Road 1 Mill resurfce roadway. LOGT FY 302 725000 Old Fbenceer Road I Resuface existing cold mix-LOGT FY 302 700,000 Bndge Conversion Replacement T Anmal timber bndge conversion and bridge replacement. LOGT FY 302 125000 Foxwood Phase II T _Drsimgereconsuucion and resurfacing LOGT FY 302 700,000 Open Graded Cold Mix Restoration Stabilize open graded cold mix rads with various teatmen. LOGT Fra 302 110,900 Boom Axe E Replace FY 302 195,900 Loader 170 HP 37D E Replace Fra 302 225000 Loader 205HP 475 YD. E Replace FY 302 440000 Trucor73 PTO HP E Replace FY 302 15000 Batwing Mower 15'PTO E Replace FY 302 175000 Fated Dump WiCrew Cab = Replace FY 302 98,000 Damp Truck = Replace FY 302 98,000 Damp Truck = Replace FY 302 75000 Fated Dump WiCrew Cab = Replace FY 302 00,000 Hydraulic Crane = Replace FY 302 100.000 District One Overlay 1 Anal Allocation. Pavement Preservation Fund (302-3208) FY 302 300,000 District Two Overlay 1 ‘Anal Allocation. Prvement Preservation Fund (302-3208) FY 302 100,000 District Thee Overlay 1 ‘Anmnal Alloction. Pavement Presersion Fund (302-3208) FY 302 100,000 District Four Overay 1 ‘Anal Allocation. Pavement Preservation Fund (302-3208) FY 302 100,000 District Five Overly 1 ‘Anal Allocation. Pavement Presersion Fund (302-3208) Fis 302 100000 District One Overlay 1 Anal Allocation. Pavement Preservation Fund (302-3208) FYIs 302 300,000 District Two Overlay 1 ‘Anal Allocation. Prvement Preservation Fund (302-3208) FYIs 302 100,000 District Thee Overlay 1 ‘Anmnal Alloction. Pavement Presersion Fund (302-3208) FYIs 302 100,000 District Four Overay 1 ‘Anal Allocation. Prvement Preservation Fund (302-3208) FYIs 302 100,000 District Five Overlay 1 ‘Anmnal Allocstion. Pavement Preservation Fund (302-3208) Paget