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

Machines E Water & Sewer Maintenance FY16 411 $14,000 Sewer Service Camera E Water & Sewer Maintenance FY16 411 $130,000 Sewer Camera - Mains & Services E Water & Sewer Maintenance FY16 411 $40,000 Root Cutting Unit E Water & Sewer Maintenance FY16 411 $80,000 Small Dump Truck E Water & Sewer Maintenance Page 33 FY16 411 $5,000 3" Trash Pump E Water & Sewer Maintenance FY16 411 $5,000 14" Stihl Pipesaw E Water & Sewer Maintenance FY16 411 $30,000 Bobcat Attachment E Water & Sewer Construction FY16 411 $8,000 Tapping Machine E Water & Sewer Construction FY16 411 $37,000 Sheet Piling E Water & Sewer Construction FY16 411 $10,000 Equipment Storage Facility E Logistics FY16 411 $5,000 BOD Incubator E Laboratory FY16 411 $65,000 175KW Portable Generator E Electronics/Pump Crew FY16 411 $6,000 Refrig Comp Sampler E Russell F. Stephenson WWTF FY16 411 $5,000 Chlorine Leak Detectors E Water Operations FY16 411 $5,000 Chlorine High-Low Vacuum Alarm E Water Operations FY16 411 $120,000 Semi-Tractor E Plant Maintenance FY16 411 $45,000 Dump Trailer (Biosolids) E Plant Maintenance FY16 411 $35,000 Dell Storage Array E Information Technology FY16 411 $18,000 Sensus VGB with Laptop E Information Technology FY16 411 $20,000 PCs/ Laptops E Information Technology FY16 411 $25,000 1/2 Ton Extended Cab 4x4 E Replace 97c5745 153,757 miles FY16 411 $25,000 1/2 Ton Extended Cab 4x4 E Replace 96C5686 127,340 miles FY16 411 $25,000 1/2 Ton Extended Cab 4x4 E Replace 00C8821 155,785 miles FY16 411 $25,000 1/2 Ton Extended Cab 4x4 E Replace 99C7559 150,234 miles FY16 411 $20,000 Ford Ranger Extended Cab E Replace 06C16853 154,109 miles FY16 411 $30,000 SUV 4x4 E Replace 99A7581 161,009 miles FY16 411 $40,000 C3500 Passenger Van E Replace 97B5722 124,291 miles FY16 411 $25,000 Astro 7 Passenger Van E Replace 99B7561 125,039 miles Packet Pg. 218  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY16 411 $45,000 3/4 Ton Utility 4x4 E Replace 99G6455 201,770 miles FY16 411 $45,000 3/4 Ton Extended Cab 4x4 E Replace 06C16701 163,319 miles FY16 411 $45,000 3/4 Ton Utility 4x4 E Replace 01G9950 193,652 miles FY16 411 $50,000 F250 4x4 w/Utility Body E Replace 02G14560 220,703 miles FY16 411 $8,000 Microsoft Office E Information Technology FY16 411 $5,000 Meter Reading Software/Programming E Information Technology FY16 411 $20,000 Asset Tracking Software E Information Technology FY16 411 $10,000 SCADA Equipment & Software E System Control and Data Acquisition FY16 411 $400,000 Water - New Lines I Replace aging transit water mains and/or increase fire protection FY16 411 $50,000 Large Meter Replacement I Replacement of meters above 2" which have been in the ground for an extended period of time & no longer register accurately. FY16 411 $100,000 Future Water Supply I Continue Planning Stage - Evaluate options to implement new strategy Page 34 FY16 411 $150,000 State/County Relocation Projects (Water) I Relocations of water lines to accommodate County & FDOT projects FY16 411 $75,000 Radio Read System I Replace/upgrade meters w/ transmitters in East County Area FY16 411 $75,000 Existing Wells I Improvements to wells (i.e. flowmeters & chlorine upgrades) FY16 411 $100,000 Highway 90 East - New Water Line I Continue construction eastward towards future well & development FY16 411 $50,000 SCADA Replacements/Upgrades (Water) I Monitor and control systems FY16 411 $1,000,000 Residential Water Meter Replacement I Replacement of residential meters which have been in the ground for an extended period of time & no longer register accurately. FY16 411 $50,000 Bob Sikes WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility FY16 411 $125,000 SCADA Replacements/Upgrades (Sewer) I Monitor and control systems FY16 411 $50,000 F.W. Stephenson WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility FY16 411 $500,000 Rehab - Sewer Collection I Point repairs, relining and replacement of vitrified clay sewer mains FY16 411 $150,000 Sanitary Collection I Replace/upgrade/rehab aging lift stations FY16 411 $100,000 Pump Station Panel Replacement I Pump Station Panel Replacement FY16 411 $50,000 Arbennie Pritchett WRF Upgrades I Replace/upgrade/rehab components of 10 MGD facility FY16 411 $11,000,000 Arbennie Pritchett WRF 5 MGD I Upgrade 10 MGD facility to 15 MGD with Capacity Expansion Charges rec'd Expansion FY16 411 $150,000 State/County Relocation Projects (Sewer) I Relocations of sewer lines to accommodate County & FDOT projects FY16 411 $200,000 Camp Rudder Phase III I FY16 411 $3,500,000 Divert NVOC Flow I FY16 411 $1,500,000 East County - Lift Statio I Packet Pg. 219  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY17 411 $4,000 AV Equipment E Administration FY17 411 $1,500 Office/Computer Furniture E Administration FY17 411 $1,000 Furniture E Customer Service FY17 411 $2,000 Office Furniture/Cabinets E Engineering FY17 411 $2,000 Plat/ Tax Maps E Engineering FY17 411 $2,000 Survey Tools/Equioment E Engineering FY17 411 $60,000 Move to Oddfellow Building E Engineering FY17 411 $1,000 Backup UPS E Information Technology FY17 411 $175,000 Iseries E Information Technology FY17 411 $20,000 Sensus VGB with Laptop E Information Technology FY17 411 $10,000 Application Upgrades E Information Technology FY17 411 $20,000 PCs/Laptops E Information Technology Page 35 FY17 411 $60,000 Sensus Equipment E Information Technology for Meter Reading FY17 411 $8,000 Microsoft Office E Information Technology FY17 411 $20,000 Quatred (Sungard) Bar Coding E Information Technology FY17 411 $5,000 Meter Reading Software/Programming E Information Technology FY17 411 $20,000 Q-Flow E Information Technology FY17 411 $10,000 SCADA equipment & software E System Control and Data Acquisition FY17 411 $60,000 P.C. 35R Excavator E Water & Sewer Maintenance FY17 411 $120,000 Valve Insertion Equipment E Water & Sewer Maintenance FY17 411 $125,000 12" Dewatering Pump E Water & Sewer Construction FY17 411 $100,000 Dump Truck E Water & Sewer Construction FY17 411 $170,000 Boring Machine E Water & Sewer Construction FY17 411 $1,000 Office Furniture E Logistics FY17 411 $1,000 Fire Proof Cabinets for Records E Logistics FY17 411 $1,500 Laser Printer E Logistics FY17 411 $410,000 Vehicles E Logistics FY17 411 $2,000 Pallet Racks/Pipe Racks(New W.H.) E Logistics FY17 411 $5,000 Ice Machine FWB(Replace) E Logistics FY17 411 $2,500 Equip for New Warehouse E Logistics FY17 411 $1,000 (Shelf Ladder/Hoppers/Pallet Truck) E Logistics FY17 411 $7,000 Pipe Racks for Large Pipe E Logistics FY17 411 $1,000 Breakroom Furniture(New Warehouse) E Logistics FY17 411 $1,000 Breakroom Furniture(FWB) E Logistics FY17 411 $2,000 ISE Meter E Laboratory FY17 411 $10,000 Still for TKN E Laboratory Packet Pg. 220  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY17 411 $20,000 Pole Barn E Electronics/Pump Crew FY17 411 $63,000 4" Trailer Mounted Pump E Electronics/Pump Crew FY17 411 $74,000 8" Trailer Mounted Pump E Electronics/Pump Crew FY17 411 $10,000 Duel Axel Trailer 16'