Okaloosa County BOCC — August 6, 2015 — Agenda Packet — reading text

E Replacements in bus sallyport FY19 001 $7,500 Water Heater E New (laundry) FY19 001 $13,000 Food Warmer E Replacement FY19 001 $5,000 Copier E Replacement (Administration) FY20 001 $90,000 Vehicle-Bus E New (Mid-Size for Transports/Evacuation) FY20 001 $5,000 Copier E Replacement (ACR) Packet Pg. 196  Okaloosa County Capital Improvement Program Fiscal Years 2015-2019 AGRICULTURE EXTENSION FY Fund Amount Project Name Cat Narrative FY16 001 $27,000 Minivan 07B17156 E Replace 136,065 miles Page 12 Packet Pg. 197  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 MOSQUITO CONTROL FY Fund Amount Project Name Cat Narrative FY16 001 $12,000 London Fog Sprayer E Londaire Spray Engine FY16 001 $14,000 Pump and GPS E Pump FY16 001 $21,500 1/2 Ton Pickup E Replace FY17 001 $22,655 Vehicle E Cab & Chassis, midsize truck, replace 99C7588 FY17 001 $52,000 Equipment E Londaire Spray Engine w/pump and controller FY17 001 $9,000 Equipment E ATV 4x4 Off- Road FY18 001 $23,335 Vehicle E Cab & Chassis, midsize truck, replace 99C6448 FY18 001 $52,000 Equipment E Londaire Spray Engine w/pump and controller Page 13 FY19 001 $23,000 Vehicle E Cab & Chassis midsize truck, replace 00C8691 FY19 001 $52,000 Equipment E Londaire Spray Engine w/pump and controller FY20 001 $23,000 Vehicle E Cab & Chassis midsize truck, replace 00C8692 Packet Pg. 198  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 COUNTY PARKS FY Fund Amount Project Name Cat Narrative FY16 001 $855 Hustler Z Mowers E Replace ($9,500 total; split with UCP & TDP) FY16 001 $855 Hustler Z Mowers E Replace ($9,500 total; split with UCP & TDP) FY16 001 $2,520 Ford pickup 3/4 ton 04C15614 E Replace (203,321 miles; split with UCP & TDP) ($28,000 total) FY16 001 $1,935 Ford pickup 1/2 ton 07C17123 E Replace (200,505 miles; split with UCP & TDP) ($21,500 total) FY16 001 $2,520 Ford pickup 3/4 ton 05C15942 E Replace (194,317 miles; split with UCP & TDP) ($28,000 total) FY16 001 $2,520 Chevy pickup 3/4 ton 03C14795 E Replace (168,429 miles; split with UCP & TDP) ($28,000 total) FY17 001 $855 Hustler Z Mowers E Replace ($9,500 total; split with UCP & TDP) FY17 001 $855 Hustler Z Mowers E Replace ($9,500 total; split with UCP & TDP) Page 14 FY18 001 $855 Hustler Z Mowers E Replace ($9,500 total; split with UCP & TDP) FY18 001 $855 Hustler Z Mowers E Replace ($9,500 total; split with UCP & TDP) FY19 001 $855 Hustler Z Mowers E Replace ($9,500 total; split with UCP & TDP) FY19 001 $855 Hustler Z Mowers E Replace ($9,500 total; split with UCP & TDP) FY20 001 $855 Hustler Z Mowers E Replace ($9,500 total; split with UCP & TDP) FY20 001 $855 Hustler Z Mowers E Replace ($9,500 total; split with UCP & TDP) Packet Pg. 199  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 TOURIST PARKS FY Fund Amount Project Name Cat Narrative FY16 001 $50,000 New Beach sifter E New Beach sifter for Destin beaches. FY16 001 $50,000 New Beach tractor E New Beach tractor for Destin beaches. FY16 001 $2,470 Hustler Z Mowers E Replace ($9,500 total; split with CP & UCP) FY16 001 $2,470 Hustler Z Mowers E Replace ($9,500 total; split with CP & UCP) FY16 001 $27,500 New Beach cleaning 4x4 pickup E New pickup for beach cleaning crew. FY16 001 $7,280 Ford pickup 3/4 ton 04C15614 E Replace (203,321 miles; split with UCP & TDP) ($28,000 total) FY16 001 $5,590 Ford pickup 1/2 ton 07C17123 E Replace (200,505 miles; split with UCP & TDP) ($21,500 total) FY16 001 $7,280 Ford pickup 3/4 ton 05C15942 E Replace (194,317 miles; split with UCP & TDP) ($28,000 total) FY16 001 $7,280 Chevy pickup 3/4 ton 03C14795 E Replace (168,429 miles; split with UCP & TDP) ($28,000 total) Page 15 FY17 001 $2,470 Hustler Z Mowers E Replace ($9,500 total; split with CP & UCP) FY17 001 $2,470 Hustler Z Mowers E Replace ($9,500 total; split with CP & UCP) FY18 001 $2,470 Hustler Z Mowers E Replace ($9,500 total; split with CP & UCP) FY18 001 $2,470 Hustler Z Mowers E Replace ($9,500 total; split with CP & UCP) FY19 001 $2,470 Hustler Z Mowers E Replace ($9,500 total; split with CP & UCP) FY19 001 $2,470 Hustler Z Mowers E Replace ($9,500 total; split with CP & UCP) FY20 001 $2,470 Hustler Z Mowers E Replace ($9,500 total; split with CP & UCP) FY20 001 $2,470 Hustler Z Mowers E Replace ($9,500 total; split with CP & UCP) Packet Pg. 200  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 ENGINEERING & ADMINISTRATION FY Fund Amount Project Name Cat Narrative FY16 101 $13,000 Copy/Scanner E Wide format copy/scanner FY16 101 $9,000 Sokkia Station E Workstation FY16 101 $31,500 Vehicle E Replace 2005 177,046 FY16 101 $29,000 Vehicle E Replace 2006 153,833 FY16 101 $26,000 Vehicle E Replace 2003 197,855 FY17 101 $10,000 Office Copier E Replacement of office copier FY18 101 $25,000 Survey Equipment E Replacement of GPS survey equipment Page 16 FY19 101 $15,000 Large Format Copier E Replacement of large format copier/plotter FY20 101 $7,950 Nuclear Asphalt Density Gauge E Replacement of asphalt density gauge Packet Pg. 201  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 ROAD MAINTENANCE FY Fund Amount Project Name Cat Narrative FY16 101 $79,500 Dump 14Yard E Replace 1999 International Flatbed FY16 101 $79,500 Dump 14Yard E Replace 1996 International Flatbed FY16 101 $79,500 Dump 14Yard E Replace 1999 Internation Flatbed FY16 101 $32,000 Flatbed Dump Crew Cab 00D9659 E Replace 2004 4x4 Chevy Pick-up FY17 101 $17,000 Trash Pump E Replace FY17 101 $175,000 Grader Champion E Replace FY17 101 $175,000 Grader Champion E Replace FY17 101 $200,000 Excavator Badger E Replace FY17 101 $150,000 Track Hoe E Replace Page 17 FY17 101 $25,000 One Ton Crew Pickup E Replace FY17 101 $25,000 One Ton Crew Pickup E Replace FY17 101 $25,000 One Ton Crew Pickup E Replace FY17 101 $19,000 1/2 Ton Crew Pickup E Replace FY17 101 $19,000 1/2 Ton Crew Pickup E Replace FY17 101 $19,000 1/2 Ton Crew Pickup E Replace FY17 101 $25,000 One Ton Crew Pickup E Replace FY17 101 $25,000 One Ton Crew Pickup E Replace FY17 101 $115,000 Small Excavator E Replace FY17 101 $185,000 Back Hoe E Replace FY17 101 $42,000 Mini-Excavator E Replace FY17 101