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

construction) FY17 302 $500,000 Rattlesnake Bluff I Dirt to Pave ($500k CGT Seed money for FY19 construction) Page 30 FY17 302 $700,000 HWY 2 Bridge Replacement I Bridge replacement ($700k CGT Seed money for FY 18 construction) FY17 302 $50,000 Helms Farm Road I Dirt to Pave ($50k LOGT Seed money for future construction) FY17 302 $100,000 Riley Barnhill Road I Dirt to Pave ($100k LOGT Seed money for FY19) FY17 302 $65,000 Earl Campbell Road I Dirt to Pave ($65k LOGT) FY17 302 $150,000 Live Oak Church Road I Rehabilitation and Overlay ($150k LOGT Seed money for FY19 Construction) FY17 302 $50,000 Senterfit Road Bridge I Bridge replacement ($50k LOGT Seed money for future construction) FY17 302 $700,000 Hwy 2 Bridge ………….($700,000 Seed money LOGT for future construction) FY17 302 $150,000 Capital Equipment E Equipment Purchases - LOGT FY18 302 $100,000 District One Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY18 302 $100,000 District Two Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY18 302 $100,000 District Three Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY18 302 $100,000 District Four Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY18 302 $100,000 District Five Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY18 302 $200,000 Bridge Conversion/Replacement I Annual timber bridge conversion and bridge replacement. LOGT FY18 302 $100,000 Materials - Millings I Stabilize dirt roads with millings. LOGT FY18 302 $200,000 Open Graded Cold Mix Restoration I Stabilize open graded cold mix roads with various treatments. LOGT FY18 302 $200,000 Roadway Striping I Apply/re-apply pavement markings. LOGT FY18 302 $100,000 Stormwater Pipe Lining I Annual pipe lining for failing roadway drainage pipes. LOGT FY18 302 $128,000 Grader Leases E Road Grader Leases - LOGT FY18 302 $74,000 Sign Materials I LOGT FY18 302 $400,000 Road Maintenance I LOGT Packet Pg. 215  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 ROAD/BRIDGE CONSTRUCTION FY Fund Amount Project Name Cat Narrative FY18 302 $400,000 CR 393 Phase 3 I Roadway Reconstruction ($200k Carry forward CGT, $200k CGT Seed money for FY19 construction) FY18 302 $1,250,000 Rattlesnake Bluff I Dirt to Pave ($500k Carry forward CGT, $750k CGT Seed money for FY 19 construction) FY18 302 $1,500,000 HWY 2 Bridge Replacement I Bridge replacement ($700k CGT Carry forward, $800k CGT) FY18 302 $100,000 Helms Farm Road I Dirt to Pave ($50k LOGT Carry forward, $50k LOGT Seed money for future construction) FY18 302 $200,000 Riley Barnhill Road I Dirt to Pave ($100k LOGT Carry forward, $100k LOGT Seed money for FY19 Construction) FY18 302 $250,000 Live Oak Church Road I Rehabilitation and Overlay ($150k LOGT Carry forward, $100k LOGT Seed Page 31 money for FY 19 Construction) FY18 302 $100,000 Senterfit Road Bridge I Bridge replacement ($50k LOGT Carry forward, $50k LOGT Seed money for future construction) FY18 302 $1,500 Hwy 2 Bridge ………….($700,000 Carry forward, $800,000 LOGT for future construction) FY18 302 $150,000 Capital Equipment E Equipment Purchases - LOGT FY19 302 $100,000 District One Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY19 302 $100,000 District Two Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY19 302 $100,000 District Three Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY19 302 $100,000 District Four Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY19 302 $100,000 District Five Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY19 302 $200,000 Bridge Conversion/Replacement I Annual timber bridge conversion and bridge replacement. LOGT FY19 302 $100,000 Materials - Millings I Stabilize dirt roads with millings. LOGT FY19 302 $200,000 Open Graded Cold Mix Restoration I Stabilize open graded cold mix roads with various treatments. LOGT FY19 302 $200,000 Roadway Striping I Apply/re-apply pavement markings. LOGT FY19 302 $100,000 Stormwater Pipe Lining I Annual pipe lining for failing roadway drainage pipes. LOGT FY19 302 $128,000 Grader Leases E Road Grader Leases - LOGT FY19 302 $74,000 Sign Materials I LOGT FY19 302 $400,000 Road Maintenance I LOGT FY19 302 $2,000,000 Rattlesnake Bluff I Dirt to Pave ($1.25M Carry forward CGT, $750k CGT) FY19 302 $200,000 Helms Farm Road I Dirt to Pave ($100k LOGT Carry forward, $100k LOGT Seed money for future construction) FY19 302 $250,000 Riley Barnhill Road I Dirt to Pave ($200k LOGT Carry forward, $50k LOGT) FY19 302 $300,000 Live Oak Church Road I Rehabilitation and Overlay ($250k LOGT Carry forward, $50k LOGT) Packet Pg. 216  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 ROAD/BRIDGE CONSTRUCTION FY Fund Amount Project Name Cat Narrative FY19 302 $100,000 Senterfit Road Bridge I Bridge replacement ($100k LOGT Carry forward seed money for future construction) FY19 302 $600,000 CR 393 Phase 3 I Roadway Reconstruction ($400k Carry forward CGT, $200k CGT) FY19 302 $150,000 Capital Equipment E Equipment Purchases - LOGT FY20 302 $100,000 District One Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY20 302 $100,000 District Two Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY20 302 $100,000 District Three Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY20 302 $100,000 District Four Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY20 302 $100,000 District Five Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) Page 32 FY20 302 $200,000 Bridge Conversion/Replacement I Annual timber bridge conversion and bridge replacement. LOGT FY20 302 $100,000 Materials - Millings I Stabilize dirt roads with millings. LOGT FY20 302 $200,000 Open Graded Cold Mix Restoration I Stabilize open graded cold mix roads with various treatments. LOGT FY20 302 $200,000 Roadway Striping I Apply/re-apply pavement markings. LOGT FY20 302 $100,000 Stormwater Pipe Lining I Annual pipe lining for failing roadway drainage pipes. LOGT FY20 302 $128,000 Grader Leases E Road Grader Leases - LOGT FY20 302 $74,000 Sign Materials I LOGT FY20 302 $400,000 Road Maintenance I LOGT FY20 302 $200,000 Helms Farm Road I Dirt to Pave ($100k LOGT Carry forward, $100k LOGT Seed money for future construction) FY20 302 $250,000 Riley Barnhill Road I Dirt to Pave ($200k LOGT Carry forward, $50k LOGT) FY20 302 $300,000 Live Oak Church Road I Rehabilitation and Overlay ($250k LOGT Carry forward, $50k LOGT) FY20 302 $100,000 Senterfit Road Bridge I Bridge replacement ($100k LOGT Carry forward seed money for future construction) FY20 302 $150,000 Capital Equipment E Equipment Purchases - LOGT Packet Pg. 217  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY16 411 $50,000 Remodel WS Building E Administration FY16 411 $60,000 Maint/Warehouse Roof E Administration FY16 411 $15,000 Furniture E Customer Service FY16 411 $10,000 Surveying Color Copier(Sharp) E Engineering FY16 411 $5,000 Furniture E Information Technology FY16 411 $5,000 Copy Machine (New Warehouse) E Logistics FY16 411 $10,000 Sewer Inspection Camera E Engineering FY16 411 $8,000 Tap Mate II