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

Fiber Optic Carryforward I Contract agreements for maintenance FY16 301 $195,000 Jail-Door Replacement I Carryforward Page 27 FY16 301 $225,000 Jail B Roof Repair FY16 301 $12,000 EMS #3 B Repairs FY16 301 $12,000 EMS #10 B Repairs FY16 301 $60,000 Courthouse Annex Mass Notification B Mass noticifation system FY16 301 $20,000 Courthouse Annex Card Readers B Replace current card readers and locks FY16 301 $20,000 Crestview Courthouse B Roof recoating FY16 301 $12,000 EMS #5 B Repairs FY16 301 $9,000 Jail I Pod repairs FY16 301 $50,000 South Public Defense Office B Take off roof AC units /New Pitch Roof FY16 301 $40,000 Jail B Razor wire fence FY16 301 $400,000 Shalimar annex final pay L Land final payment Meigs trust FY16 301 $85,000 Veteran's Park B Construct buildings at Veteran's Park (rollover) FY16 301 $15,000 Pole Barn w/ Restroom B Construct pole barn for Beach Cleaning equipment and crew FY16 301 $60,000 Okaloosa County I New Boat Ramp costs site to be determined FY16 301 $15,000 Longwood Park Seawall I Design and Build seawall at Longwood Park (rollover) FY17 301 $440,000 Fleet Ops B Construct 150x150 Ft ext for heavy equipment FY17 301 $450,000 Beach Safety Bldg at the boardwalk B add addition FY17 301 $40,000 Public works supply building I remodel 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 I Boat Ramp repairs or related support facilities Packet Pg. 212  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 CAPITAL OUTLAY PROGRAM FY Fund Amount Project Name Cat Narrative FY17 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 FY17 301 $20,000 No Wake Zone Sign Replacement I Replace No Wake Zone signs and pilings FY18 301 $40,000 Retrofit Corridor & Vestibule Doors (21) E Replace obsolete equipment (c.1992) Sliding doors Page 28 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 FY18 301 $5,000 Okaloosa County I Ordinance signs FY18 301 $60,000 Okaloosa County I New Boat Ramp costs site to be determined FY18 301 $100,000 Facility Repair I Boat Ramp repairs or related support facilities FY18 301 $60,000 Derelict Vessel Removal I Removal of derelict vessels per State of Florida (FWC) 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 FY19 301 $5,000 Okaloosa County I Ordinance signs FY19 301 $60,000 Okaloosa County I New Boat Ramp costs site to be determined FY19 301 $100,000 Facility Repair I Boat Ramp repairs or related support facilities FY19 301 $60,000 Derelict Vessel Removal I Removal of derelict vessels per State of Florida (FWC) FY20 301 $5,000 Okaloosa County I Ordinance signs FY20 301 $60,000 Okaloosa County I New Boat Ramp costs site to be determined FY20 301 $100,000 Facility Repair I Boat Ramp repairs or related support facilities FY20 301 $60,000 Derelict Vessel Removal I Removal of derelict vessels per State of Florida (FWC) Packet Pg. 213  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 ROAD/BRIDGE CONSTRUCTION FY Fund Amount Project Name Cat Narrative FY16 302 $2,200,000 PJ Adams R/W & Construct FY14 TRIP I 2.2 M CGT Carry Forward FY16 302 $480,000 Green Acres I ……….($500k Carry forward CGT, possible FY15 completion) FY16 302 $1,997,000 MLK I ……….($2M Carry forward CGT, possible FY15 completion) FY16 302 $1,565,161 PJ Adams R/W & Construct FY16 TRIP I R/W Acquisition and Phase 1 construction. ($1,065,161 Carry forward CGT, $1M CGT for FY16 TRIP grant from FDOT) FY16 302 $2,250,000 Fairchild Rd (North) I ……….($2,250k Carry forward CGT) FY16 302 $1,489,000 Okaloosa Lane I ……….$150k Carry forward CGT, $250k Carry forward LOGT) FY16 302 $65,000 Lenwood Jackson Road I FY16 302 $117,000 Kervin Road I FY16 302 $165,000 Robinson Road I Page 29 FY16 302 $125,000 Bridge Conversion/Replacement I Annual timber bridge conversion and bridge replacement. LOGT FY16 302 $140,000 Adams Road I FY16 302 $90,000 Helms Farm Road I FY16 302 $250,000 Foxwood Phase III I FY16 302 $350,000 Mathew Blvd Turn Lane I Contstruct Turn Lane south of Commons Dr ($200k LOGT Carry forward, $150k LOGT) FY16 302 $100,000 Dairy Road I Drainage Improvements ($50k LOGT Carry forward, $50k LOGT) FY16 302 $150,000 Liveoak Church I FY16 302 $40,000 Lakeview Drive I FY16 302 $250,000 Okaloosa Lane I FY16 302 $67,000 Bushhog Tractor E 1 North & 1 South FY16 302 $70,000 Skid E New FY16 302 $60,000 Mini Excavator E New FY16 302 $100,000 District One Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY16 302 $100,000 District Two Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY16 302 $100,000 District Three Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY16 302 $100,000 District Four Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY16 302 $100,000 District Five Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY17 302 $100,000 District One Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY17 302 $100,000 District Two Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY17 302 $100,000 District Three Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY17 302 $100,000 District Four Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY17 302 $100,000 District Five Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) Packet Pg. 214  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 ROAD/BRIDGE CONSTRUCTION FY Fund Amount Project Name Cat Narrative FY17 302 $200,000 Bridge Conversion/Replacement I Annual timber bridge conversion and bridge replacement. LOGT FY17 302 $100,000 Materials - Millings I Stabilize dirt roads with millings. LOGT FY17 302 $200,000 Open Graded Cold Mix Restoration I Stabilize open graded cold mix roads with various treatments. LOGT FY17 302 $200,000 Roadway Striping I Apply/re-apply pavement markings. LOGT FY17 302 $100,000 Stormwater Pipe Lining I Annual pipe lining for failing roadway drainage pipes. LOGT FY17 302 $128,000 Grader Leases E Road Grader Leases - LOGT FY17 302 $74,000 Sign Materials I LOGT FY17 302 $400,000 Road Maintenance I LOGT FY17 302 $200,000 CR 393 Phase 3 I Roadway Reconstruction ($200K CGT Seed money for FY19