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

Artificial Reef for Fishing Industry I Construct artificial reefs offshore FY18 104 $300,000 Artificial Reef for Snorkeling/Diving I Construct snorkeling reefs near shore FY18 104 $150,000 Seagrass Restoration & Protection I Seagrass restoration & protection FY18 104 $25,000 Fish Habitat Sustainability I Implement fish habitat sustainability initiatives FY18 104 $1,000,000 Living Shorelines I Expand living shorelines FY18 104 $36,000 ECCC - Articulated Man Lift 30’ E Man lift for exterior repairs FY18 104 $35,000 ECCC - Cargo Van E Replacement for Current Van FY18 104 $60,000 ECCC - Kitchen Equipment E Replace or update existing convection ovens FY18 104 $75,000 ECCC - Move Glass Out 20' on Patio I Enlarge pre-function area for large events Page 22 FY18 104 $210,000 ECCC - Interior Floor Renovation I Repair and replace interior pre-function flooring; hard surfaces FY19 104 $250,000 Artificial Reef for Fishing Industry I Construct artificial reefs offshore FY19 104 $150,000 Seagrass Restoration & Protection I Seagrass restoration & protection FY19 104 $25,000 Fish Habitat Sustainability I Implement fish habitat sustainability initiatives FY19 104 $1,000,000 Living Shorelines I Expand living shorelines FY19 104 $5,000,000 ECCC - Parking Structure I Expand parking with pervious materials to accommodate events FY20 104 $500,000 Beach Access #'s 4,5,6 Improvements I Refurbish beach accessways on Okaloosa Island FY20 104 $250,000 Artificial Reef for Fishing Industry I Construct artificial reefs offshore FY20 104 $25,000 Fish Habitat Sustainability I Implement fish habitat sustainability initiatives FY20 104 $1,000,000 Living Shorelines I Expand living shorelines FY20 104 $5,000 VC - Replace Server E Replace server purchased in 2014 Packet Pg. 207  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 911 COORDINATOR FY Fund Amount Project Name Cat Narrative FY16 001 $125,000 EIM IP 911 Module E IP Based i3 911 technology upgrade FY17 001 $27,000 Vehicle E 911 Addressing 1999 vehicle (7574) funded by 911 Addressing fees Page 23 Packet Pg. 208  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 INTERGOVERNMENTAL COMMUNICATION PROGRAM (ICP) FY Fund Amount Project Name Cat Narrative FY16 001 $30,000 Secondary Repeater Sites E Buildout of North VHF repeater sites - Caveman Rd & Blackman 1/2 pay from CWP and 1/2 from ICP (ICP Reserves) FY17 001 $20,000 Repeater Replacement E Replace 2 primary conventional repeaters and antennas FY18 001 $20,000 Microwave Replacement E Replace microwave equipment at North VHF tower Page 24 Packet Pg. 209  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 UNINCORPPORATED COUNTY PARKS FY Fund Amount Project Name Cat Narrative FY16 115 $6,175 Hustler Z Mowers E Replace ($9,500 total; split with CP & TDP) FY16 115 $6,175 Hustler Z Mowers E Replace ($9,500 total; split with CP & TDP) FY16 115 $18,200 Ford pickup 3/4 ton 04C15614 E Replace (203,321 miles; split with UCP & TDP) ($28,000 total) FY16 115 $13,975 Ford pickup 1/2 ton 07C17123 E Replace (200,505 miles; split with UCP & TDP) ($21,500 total) FY16 115 $18,200 Ford pickup 3/4 ton 05C15942 E Replace (194,317 miles; split with UCP & TDP) ($28,000 total) FY16 115 $18,200 Chevy pickup 3/4 ton 03C14795 E Replace (168,429 miles; split with UCP & TDP) ($28,000 total) FY16 115 $8,641 Stillwell Park I Phase III (rollover) FY16 115 $100,000 Stillwell Park I Phase IV - Bounded play structure (rollover) FY16 115 $100,000 Stillwell Park I Phase V - Mini splash pad (rollover) FY16 115 $16,137 Laurel Hill I Development east of creek (rollover) Page 25 FY16 115 $108,663 Wilderness Landing I Parking for camping, electric service, water, camp sites (rollover) FY16 115 $50,000 Baker Ballpark improvements I 4" irrigation well (rollover) FY16 115 $10,000 Greenways / Trails I Seek Greenways / Trails grant to develop per Master Plan FY16 115 $200,000 Holt Park I New park in cooperation with Fire Dept. (rollover) FY16 115 $250,000 Silver Oaks Neighborhood Park I New park in Silver Oaks subdivision (rollover) FY16 115 $45,000 Baker Ballpark I Replace lights, poles, wiring on Field 3 (rollover) FY16 115 $50,000 Baker Ballpark I Paved parking lot (rollover) FY16 115 $18,000 Shalimar Elementary Ballpark B Concrete block storage building (rollover) FY16 115 $8,650 Pole Barns B Cavalier, South Parks Office storage (rollover) FY17 115 $6,175 Hustler Z Mowers E Replace ($9,500 total; split with CP & TDP) FY17 115 $6,175 Hustler Z Mowers E Replace ($9,500 total; split with CP & TDP) FY17 115 $10,000 Greenways / Trails I Seek Greenways / Trails grant to develop per Master Plan FY17 115 $200,000 Community Park I Seek FRDAP grant match to develop proposed community park FY17 115 $50,000 Neighborhood Park I Construct one park per year, no match FY18 115 $6,175 Hustler Z Mowers E Replace ($9,500 total; split with CP & TDP) FY18 115 $6,175 Hustler Z Mowers E Replace ($9,500 total; split with CP & TDP) FY18 115 $10,000 Greenways / Trails I Seek Greenways / Trails grant to develop per Master Plan FY18 115 $200,000 Community Park I Seek FRDAP grant match to develop proposed community park FY18 115 $50,000 Neighborhood Park I Construct one park per year, no match Packet Pg. 210  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 UNINCORPPORATED COUNTY PARKS FY Fund Amount Project Name Cat Narrative FY19 115 $6,175 Hustler Z Mowers E Replace ($9,500 total; split with CP & TDP) FY19 115 $6,175 Hustler Z Mowers E Replace ($9,500 total; split with CP & TDP) FY19 115 $10,000 Greenways / Trails I Seek Greenways / Trails grant to develop per Master Plan FY19 115 $200,000 Community Park I Seek FRDAP grant match to develop proposed community park FY19 115 $50,000 Neighborhood Park I Construct one park per year, no match FY20 115 $6,175 Hustler Z Mowers E Replace ($9,500 total; split with CP & TDP) FY20 115 $6,175 Hustler Z Mowers E Replace ($9,500 total; split with CP & TDP) FY20 115 $10,000 Greenways / Trails I Seek Greenways / Trails grant to develop per Master Plan FY20 115 $200,000 Community Park I Seek FRDAP grant match to develop proposed community park Page 26 FY20 115 $50,000 Neighborhood Park I Construct one park per year, no match Packet Pg. 211  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 CAPITAL OUTLAY PROGRAM FY Fund Amount Project Name Cat Narrative FY16 301 $18,000 North Health Dept B Roof coating and repairs FY16 301 $50,000 Crestview Hospital B Contractor replace 1st floor roof FY16 301 $100,000 Brackin Building - Roof B New Roof FY16 301 $65,000 Old Bethel Road Office I Remodel FY16 301 $18,000 South Health Dept B Roof coating and repairs FY16 301 $100,000 South Farmers Market B 6" concrete slaband 30x80 Pavillion FY16 301 $75,000 FWB Hospital I Assessment and Remediation FY16 301 $50,000 Shalimar Administrative Building I Buildout FY16 301 $1,000,000