Okaloosa County BOCC — 2013 meeting #1122 (date undetermined) — 2013-2014 Look Ahead — reading text

Pond Repair and enlarge holding pond 7/2011 $24,716.00 Oak Hill @ #6101 Replaced two culverts 8/2011 $49,901.00 Okaloosa Lane Spillway Repair cross drain and spillway 8/2011 $13,719.00 Earl Campbell Road (Assist Repaired washout/const rip rap City of Laurel Hill) basin 9/2011 $18,636.00 Hwy C4A Ditch repair 9/2011 $66,133.00 New Ebeneezer Road Replace failed cross drain 9/2011 $16,619.00 Facility Maintenance Holding Pond Construct new holding pond 10/2011 $11,398.00 PJ Adams Construct new headwall 11/2011 $9,135.00 Install inlet boxes and pipe to Lunnie Barns retention area 11/2011 $12,579.00 1st Avenue Pipe replacement and install inlets 11/2011 $58,046.00 Old Ebeneezer Road Construct swale 12/2011 $20,623.00 2011 Total $610,335.00 Springhill Road Replaced structures & inlets 1/2012 $44,372.00 Gibson Pond (Joint proj w/ FWB) Install structures/upgrades/outfall 2/2012 $134,268.00 Replaced structures & pipe slip Stonebridge lined 3/2012 $26,879.00 Atwell Road Pipe replacement 3/2012 $37,873.00 Vinson Ray Road Replaced driveway culverts 4/2012 $22,383.00 Emergency repair to blow out in East Williams road 4/2012 $75,720.00 Tanglewood Pond Install new overflow structure 5/2012 $15,551.00 Bay Cove Lane @ #5 Repair failing pipe and outfall 6/2012 $21,714.00 10th Avenue @ library Construct swale and pave area 6/2012 $21,571.00 Emergency repair of failing cross Monahan Drive drain 7/2012 $46,721.00 Lake Ella Road Pipe replacement 9/2012 $11,812.00 Pocahantas Pipe replacement 10/2012 $11,073.00 2012 Total $469,937.00 Gap Creek Grant Match Grant total $1M In progress $300,000.00 6th Street (btwn 5th & 6th Pipe replacement (Materials on Ave. Shalimar) order) Materials Est. $35,000.00 Captial Improvement Projects 2014 – 2017 Regional Improvement - phased Port Dixie - Phase 1 approach 2014 $150,000.00 Regional Improvement - phased Northern Pines - Phase 1 approach 2014 $150,000.00 Regional Improvement - phased Port Dixie - Phase 2 approach 2015 $150,000.00 West County Regional - Regional Improvement - phased Phase 1 approach 2015 $150,000.00 West County Regional - Regional Improvement - phased Phase 2 approach 2016 $250,000.00 Hunington Subdivision Stormwater System inadequate 2016 $150,000.00 West County Regional - Regional Improvement - phased Phase 3 approach 2017 $250,000.00 Lancaster Regional - Phase Regional Improvement - phased 1 approach 2017 $250,000.00 * all dates are expressed in Fiscal Year Road Projects Fiscal Year 2011 Preserved/treated hot mix roads (resurface list), $516,000 Preserved/treated cold mix roads (Yellow Bluff S/D, Bob Brooks Rd) $309,000 1 Mile dirt to pave, Keyser Mill Road Phase 1, $841,000 Fairchild Road Bridge Replacement, $115,000 Fiscal Year 2012 Preserved/treated hot mix roads (resurface list), $500,000 Preserved/treated cold mix roads, $200,000 Buck Ward Road, Fairchild/General Bond FDR & widen, $1.4M Foxwood Phase 1, stormwater improvements and overlay, $250,000 West Plympton Road, dirt to pave, $200,000 Clear Creek, dirt to pave, $115,000 General Bond, FDR, $200,000 Keyser Mill Road, dirt to pave, $150,000 Hwy 393 Phase 1, Hwy 90 to Poverty Creek, widen and FDR, $1.5M Hwy 393 Phase 2, $550,000 Lake Ella Bridge Replacement, $170,000 Millside Road Bridge Replacement, $200,000 Millings (dirt to Asphalt Millings Surface) $154,000 Fiscal Year 2013 Preserve/treat hot mix roads (resurface list), $500,000 Preserve/treat cold mix roads, $200,000 Millings (dirt to Asphalt Millings Surface) $175,000 Foxwood Phase 2, stormwater improvements and overlay, $250,000 Fairchild Road, dirt to pave $1M (Total project cost $2.5M) Okaloosa Lane, dirt to pave from Aplin to Serenity Lane $1.4M (Total project cost $2M) Green Acres Blvd, $50,000 (total project cost $1M) MLK FDR $100,000 (total project cost $2.2M) Robinson Road, dirt to pave, $165,000 Gilmore Road, dirt to pave, $150,000 Lighthouse Church Road, stormwater improvements and overlay, $100,000 Stateline Road, dirt to pave/millings (pending state line location), $100,000 Reeves Road Bridge Replacement $200,000 Fiscal Year 2014  Preserve/treat hot mix roads (resurface list), $500,000 Preserve/treat cold mix roads, $200,000 Davis Road, dirt to pave, $125,000 Mount Olive Road, mill/resurface, $600,000 P.J. Adams Parkway, rehabilitation, $100,000 (Total project cost $1.1M) Foxwood Subdivision Phase 3, stormwater improvements and overlay, $250,000 Millings (dirt to Asphalt Millings Surface) $100,000 Bridge Replacement (Wilkerson Bluff Road - Possible), $200,000 Cold Mix Road Rehab $200,000 Park Projects AREA DESCRIPTION COST FY 11 Cleo Park Irrigation, sod, mulch, signage, concrete parking $ 21,905.34 Install 3200 lf. 4x4 fence posts on property line. Baker Arena (Materials only) $ 2,320.00 Demolished Old Wood frame restroom & Baker Ball Park constructed new block structure $ 52,000.00 Refurbish restroom, observation deck and stairs, replaced 1700 lf of boardwalk deck boards, Beach repainted accessway signs, at Beach Accessway Accessways #1, #2, #3, #7 & #1 Soundside $ 15,640.00 Cleared property of undergrowth; formed and poured small monument for engraved dedication Gap Creek stone. $ 2,300.00 Lake Silver Fencing; parking lot; erosion control. $ 367,672.00 Woodlands Constructed pavilion, sidewalk installed fencing. $ 11,250.00 FY 11 Total $ 473,087.34 Emergency replacement of pedestrian accessway Pelican Isle boarwalk at Pelican Isle Condo on 10 ft. County FY 12 Boardwalk accessway. (Materials only) $ 9,400.00 Assisted Airport Department with clearing trees Airport tree from flight path per Memorandum of Aggreement. clearing (labor & tip fees). $ 2,000.00 Removal of debris from old sewer plant; clearing around pond; hauling in fill; digging trenches for Don Stillwell irrigation; sidewalk construction; fence installation. $ 114,762.30 Laruel Hill Park Construction of wood perimeter fence. $ 23,559.92 Demolition and reconstruction of restroom at Marler Park boatramp. (Inmate labor). $ 24,224.42  Shalimar Elem. Installed ground sleeves, post and netting for Park temporary baseball outfield fencing. $ 5,100.00 Shoal River Repaired pavilion damage caused by lightening Park strike. Replaced boat ramp. (Contractor.) $ 65,103.73 Wilderness Repair two boardwalks damaged by falling trees. Landing (Materials only) $ 4,200.00 Woodlands Installed swings and safety surfacing. (Materials Park only) $ 2,100.00 Derelict Removed 8 derelict vessels from County Waters Vessels (Turn Key Marine P.O.) $ 24,500.00 Construct parks storage on old airport property. Cavalier Dr. Install shelves in house for material storage; general storage construction and renovation. $ 24,016.57 FY 12 Total $ 298,966.94 FY 13 Laurel Hill Park Constuct 10 ft. wide boarwalk across wet area. $ 72,550.00 Neighborhood Park Construct neighborhood park with picnic tables. $ 50,000.00 Cavalier Dr. Construct pole barns for parks storage on old storage airport property. $ 17,681.98 Choctawmar Park Fence; parking. $ 25,000.00 Little Marler Park Reroof pavilion; replace water fountain. $ 5,000.00 Sunset Park New H/C equipment $ 40,000.00 Don Stillwell $ 243,624.00 Bay Drive Construct 1100 lf. Sidewalk for Bluewater Bay MSTU. sidewalk (Inmate labor). $ 1,239.51 FY 13 Total $ 455,095.49 Silve Oaks FY 14 Park Additional funds for park development. $ 100,000.00 Cavalier Dr. parks storage Additional funds for storage. $ 25,000.00 Holt Park Proposed park in cooperation with Fire Dept. $ 200,000.00 Don Stillwell Phase III Additional funds $ 250,000.00 Shade structures / Play Structures Various parks. $ 150,000.00 Lake Silver Improvements $ 50,000.00 FY 14 Total $ 725,000.00