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Okaloosa County
Capital Improvement Program
Fiscal Years 2015-2019
FEACILITIES MAINTENANCE 4
FY Fund Amount Project Name Cat Narrative
FY15 001 $8,500 Lawn Mower - north E Replace
FY15 001 $6,800 Sewer Camera E New
FY15 001 $28,000 3/4 ton Utility Vehicle 99G7566 E Replace 164,405 miles
FY16 001 $6,000 Ice Machine E Replace
FY16 001 $28,000 3/4 ton Utility Vehicle 99G6452 E Replace 152,581 miles
FY16 = 001 $8,500 Lawn Mower - south E Replace existing mower
FY16 001 $28,000 Vehicle E 1Ton Service Truck - Replace 01G13571
FY16 001 $22,000 Vehicle E 3/4 Ton X-Cab P/U - Replace 9705742
FY16 001 $22,000 Vehicle E Sedan - Replace 01A16685
FY16 001 $22,000 Vehicle E SUV ~ Replace 97B 14908
FY16 001 $24,000 Vehicle E 3/4 Ton Crew-Cab P/U - Replace 0109294
FY17 001 $9,000 Lawn Mower - north E Replace existing mower
PFY17 001 $22,000 Vehicle E 3/4 Ton X-Cab P/U - Replace 98C6474
FY17 001 $22,000 Vehicle E 1/2 Ton LWB P/U - Replace 98C6464
FY17_ 001 $22,000 Vehicle E 1/2 Ton P/U - Replace 97C5763
FY17 ~— 001 $6,000 FM- Ice Machine E Replace Ice Machine
FY18 001 $9,000 Lawn Mower - south E Replace existing mower
FY18 001 $24,000 Vehicle E 1 Ton Service-Body P/U - Replace 00G8826
FY18 001 $22,000 Vehicle E 3/4 Ton Service Truck - Replace 97G5744
FY18 001 $24,000 Vehicle E 3/4 Ton Standard Cab P/U Truck - Replace 0109289
FY19 = 001 $8,500 Lawn Mower - north E Replace existing mower
FY19 001 $6,500 FM - Ice Machine E Replace Ice Machine