Okaloosa County BOCC — July 29, 2014 — 4 - FM - CAPITAL OUTLAY REQUEST - FY '15 — reading text

LE-G adeg Okaloosa County Capital Improvement Program Fiscal Years 2015-2019 ,CAPITAL OUTLAY PROGRAM i FY Fund Amount Project Name Cat Narrative FY15 301 $250,000 Old Crestview Hospital - roof B Replace Roof (approx. 32k s.f.) FY15 301 $35,000 Old Ag Extension - Remodel B Remodel for other uses FY1IS 301 $125,000 Old FWB Hospital - Renovation B To create usuable space for county needs FY15 301 $188,000 Jail - Central Control B Upgrade/replace control panels, air compressors, etc. relating to detention equipment over Central Control FY15 301 $7,000 Jail - Replace Access Doors B Replace rusted out access doors FY15S 301 $11,000 ‘Jail - Pod Repairs B Repairs to inmate pod and ventillation system FYIS 301 $18,000 ‘Jail - Tankless Hot Water Heaters B Replace failing tankless hotwater heaters FY15 301 $16,000 Jail - Sally Port Doors B Replace two (2) ea. Sally port doors FY15 301 $60,000 ‘Jail - Razor Wire B Replace or Repair the razor wire as needed. FYIS 301 $7,000 Crestview Courthouse - Roof B Continue recoating project on roof FY15 301 $10,000 — Crestview Courthouse - duress system B Replace old duress system FY1S5 301 $20,000 —S. Judicial - locks & card readers B Add, replace, or repair various locks and card readers FY1S5 301 $65,000 —S. Judicial - Chiller Emergency Power B Add a transfer switch, rewire as necessary to connect generator to chiller FY1IS 301 $60,000 —_‘S. Judicial - Mass Notification System B Modify existing Fire Alarm to allow for a PA system FY15 301 $10,000 State Attorney - Replace Carpet B Replace floor coverings throughout FY15 = 301 $88,000 State Attorney - Add Elevator B Add one elevator with all necessary appurtenances FYIS 301 $26,000 Public Safety - Generalor for EMS B Replace generator to EMS Essex Road FY15 301 $7,000 GAL (so.) - Replace Windows B Replace all windows in former EMS supply building FY15 301 $40,000 N. PW - New Generator B Install Larger Generator and move existing to Supply Bldg. FyY15 301 $400,000 Shalimar Annex L Year three payment FY15 301 $10,000,000 Shalimar Annex B Complete Renovation per approved plans FY15 301 $1,500,000 Sheriff - New Shalimar Building B New 10,000 s.f. more interior space building FY15 301 $8,500,000 Crestview Courthouse Add/Rem B Add 4 courtrooms & securred entrance and remodel existing building FY15 301 $85,000 —- Veteran's Park B Construct buildings at Veteran's Park (rollover) FY15 301 $19,053 Veteran's Park I Improvements at Veteran's Park (rollover) FY15 301 $60,000 Derelict Vessel Removal I Removal of derelict vessels per State of Florida (FWC) FY15 301 $15,000 Longwood Park Seawall I Design and Build seawall at Longwood Park (rollover) FY16 301 $400,000 Fleet Maint - New Building B 50'X 150'X 16h FY16 = 301 $50,000 Sustainable Okaloosa Committee I Sustainable Upgrades FY16 301 $250,000 Old Crestview Hospital - roof B Replace Roof (approx. 32k s.f.} FY16 301 $125,000 Old FWB Hospital - Renovation B To create usuable space for county needs FY16 = 301 $112,000 Jail - Central Control B Upgrade/replace equipment over Central Control Berg OBEg Okaloosa County Capital Improvement Program Fiscal Years 2015-2019 {CAPITAL OUTLAY PROGRAM I FY Fund Amount Project Name Cat Narrative FY16 = 301 $97,000 State Attorney - Add Elevator B Add one elevator with all necessary appurtenances FY16 = 301 $110,000 | N. PW - Supply Building Rem B Includes Fire Supression System FY16 301 $13,000 . Brackin Building - Roof B Materials to Recoat Roof FY16 301 $6,500 8. Judicial - Security Camera Storage E Increase storage capability for security cameras = +12TB FY16 301 $31,000 Front Entrance gate E Replacement FY16 301 $100,000 Re-surface jail parking lot I Seal coating applied on FY03. Seal coating or re-surfacing needed again FY16 = 301 $175,000 PW Lavert Rogers+ - Roof Replacements B Replace failing roof FY16 301 $40,000 = Retrofit Corridor & Vestibule Doors (21) E Replace obsolete equipment (c.1992) Sliding doors FY16 301 $200,000 Sustainable Okaloosa Committee I Sustainable Upgrades FY16 301 $36,000 Dumb Waiter E Replace antiquated dumb waiter at jail FY16 301 $28,000 Sally port gates (2) E Replacements in bus sallyport FY16 301 $20,000 | No Wake Zone Sign Replacement I Replace No Wake Zone signs and pilings FY16 301 $5,000 Okaloosa County I Ordinance signs FY16 = 301 $60,000 Okaloosa County I New Boat Ramp costs site to be determined FY16 301 $100,000 Facility Repair I Boat Ramp repairs or related support facilities FY16 301 $60,000 Derelict Vessel Removal I Removal of derelict vessels per State of Florida (FWC) FY17 301 $200,000 Sustainable Okaloosa Committee I Sustainable Upgrades FY17 301 $20,000 | No Wake Zone Sign Replacement I Replace No Wake Zone signs and piliings FY17 301 $5,000 Okaloosa County I Ordinance signs FY17 (301 $60,000 Okaloosa County I New Boat Ramp costs site to be determined FY17 =. 301 $100,000 Facility Repair IT Boat Ramp repairs or related support facilities FYy17 301 $60,000 Derelict Vessel Removal I Removal of derelict vessels per State of Florida (FWC) FY17 301 $40,000 = Retrofit Corridor & Vestibule Doors (21) E Replace obsolete equipment (c.1992) Sliding doors FY17 =. 301 $60,000 Generator E Replacment for original 1992 diesel generator FY17 =. 301 $40,000 —_ Retrofit Corridor & Vestibule Doors (21) E Replace obsolete equipment (c.1992) Sliding doors FY17 =. 301 $36,000 Dumb Waiter E Replace antiquated dumb waiter at jail 301 $17,000 Sally port gates (2) E Replacements in bus sallyport FY17 = 301 $225,000 Brackin Building - Roof Replacement B Replace failing roof FY18 301 $40,000 Retrofit Corridor & Vestibule Doors (21) E Replace obsolete equipment (c.1992) Sliding doors FY18 301 $60,000 Generator E Replacment for original 1992 diesel generator FY18 301 $200,000 old FWB Hospital - Roof Replacement B Replace failing roof 6£-S eBeg Okaloosa County Capital Improvement Program Fiscal Years 2015-2019 §CAPITAL OUTLAY PROGRAM | FY Fund Amount Project Name Cat Narrative FY19 301 $40,000 Retrofit Corridor & Vestibule Doors (21) E Replace obsolete equipment (c.1992) Sliding doors Fy19 = 301 $200,000 old FWB Hospital - Roof Replacement B Replace failing roof