Okaloosa County BOCC — March 17, 2015 — 2015-2016 Shoal River DIG Application with Base Commander and EDC Signatures — reading text

- Category A , State the date in which the State intended outcome of each What does this activity plan to activity is projected to be activity. Quantify a measurable accomplish? completed ROt. I Research and analysis of property in the buffer region to find the most appropriate available parcels with the highest benefit to Eglin AFB's mission and oews' initiatives. To be com pleted ASAP - A tentative selection has been Selection of an appropriate Activity 1: Due Diligence within 6 to 9 months of identified, and Eglin AFB and property for optimum buffering. executed agreement. oews have agreed upon a phasing strategy should it be necessary. Environmental analysis, appraisal and survey would be included in this activity Once the site is selected and Timeframe depends on how Negotiation of the optimum appraised, negotiations with the negotiations proceed, but purchase of land in terms of price Activity 2: Negotiations land owner(s) will occur to achieve expected to be within 12 to or acreage, or both to meet the highest amount of acreage at 15 months of executed buffering objectives. the lowest possible price. agreement. Purchase land for primary use as Timeframe depends on how Acquisition of maximum area of a buffer for Eglin AFB's mission negotiations proceed but Activity 3: Land Acquisition buffering for the resources and oews' objective to preserve projected within 36 months water quality for th~~gi()I1______ ~ contr9(~t~)(ecLltion. ___ available 6  FY 2015/16 Defense Infrastructure Grant Program O. Budget and Financial Reporting Form GRANTEE Okaloosa County DATE QUARTER ENDING _ _ _ __ Budget Local/REPI State Total Category Program Expenditures Program Expenditures Program Expenditures Actual Actual Actual Current Program Current Program Current Program Application Application Application Quarter to Date Quarter to Date Quarter to Date Budget Budget Budget Category A j' I I , "i:1 Activity 3 - Land 300,000 300,000 600,000 Acquisition . TOTAL ALL 300,000 300,000 600,000 CATEGORIES 7  FY 2015/16 Defense Infrastructure Grant Program P. Previous Performance Please list defense grant awards for the past five (5) years, including amounts and status of each project. Status: • Open Military Amount Amount • Closed Grantee Installation Project Title/# Amount Requested Awarded Returned • Cancelled DIG 13-04 Okaloosa Hurlburt Field Downs Road Intersection $100,000.00 $181,245.00 N/A Open County Improvements DIG 13-03 Okaloosa Eglin-Hurlburt- Shoal River Military Installation and $200,000.00 $200,000.00 N/A Open County Duke Bufferinq Project DIG 12-03 Okaloosa Eglin-Hurlburt- Shoal River Military Installation and $200,000.00 $200,000.00 N/A Open County Duke Bufferinq Project DIG 11-03 Okaloosa Eglin-Hurlburt- Shoal River Water Treatment $500,000.00 $500,000.00 N/A Open County Duke Plant/Reservoir and Buffer Project Okaloosa Eglin-Hurlburt- DIG 10-04 $249,995 .73 $249 ,995.73 N/A Closed County Duke Fiber IT Backbone DIG 14-04 Okaloosa Eglin-Hurlburt- Shoal River Military Installation and $200,000 $200,000 N/A Open County Duke Bufferinq Project MBP 13-01 Okaloosa Eglin-H urlburt- Tri-County Joint Land Use Study $8,580 $8,580 N/A Open County Duke Implementation Grant Okaloosa Eglin-Hurlburt- Emerald Coast Technology and $200,000 $200,000 $930 Closed County Duke Research Center Pending 2014-2015 Okaloosa Eglin-Hurlburt- Shoal River Military Installation and $200,000 $200,000 N/A County Duke Buffering Project 8  FY 2015/16 Defense Infrastructure Grant Program Q. Prioritized List of Infrastructure Projects per Base/Installation Applicant/Region: Okaloosa County Base CO Base Project Title Project Description Cost Ranking Applicant Ranking The identified land area is the direct path of Duke Field's flight approach and departures. Eglin AFB and Okaloosa County are partnering to protect this 1 region from development that could have an adverse i impact on the missions at Shoal River Duke Field and Eglin AFB. Eglin AFB, Buffering Land The identified land for $300,000 1 1 Duke Field Acquisition buffering acquisition is within the Northwest Florida Greenway; a conceptual plan to help identify and prioritize land preservation and conservation opportunities that will protect the land and air space corridors from Apalachicola to Eglin AFB. Regional Total $300,000 9  FY 2015/16 Defense Infrastructure Grant Program R. Signatures . Applicant's Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date: _ _ _ _ __ Printed Name: _ _---'-'N""ac!.!.th.:.=a'-'-'nc...:D::..:'.-'B:.,:o::..Jyc.:.:le:::.::s"--_ __ Title: Chairman Contract Manager? YeE)lf No, who will be the Contract Manager? Elliot Kampert, Okaloosa County Growth Management Director Telephone: (850) 651-7180 Fax: (850) 651-7706 email :