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

E Electronics/Pump Crew FY17 411 $4,000 3-Phase Logger E Electronics/Pump Crew FY17 411 $4,000 MotorDrive Torubleshoot Kit E Electronics/Pump Crew FY17 411 $2,500 Test Magmeter E Electronics/Pump Crew FY17 411 $70,000 Mini Escavator E Electronics/Pump Crew FY17 411 $50,000 100KW Portable Generator E Electronics/Pump Crew FY17 411 $40,000 80KW Portable Generator E Electronics/Pump Crew FY17 411 $5,000 14" Stihl Pipesaw E Electronics/Pump Crew FY17 411 $3,000 Handheld D.O. Meters E Arbennie Pritchett Page 36 FY17 411 $3,000 Chemical Handling Protection U.V. E Arbennie Pritchett FY17 411 $41,000 4x4 Tractor E Russell F. Stephenson WWTF FY17 411 $15,000 Disk-Prime E Russell F. Stephenson WWTF FY17 411 $6,000 Refrig Comp Sampler E Russell F. Stephenson WWTF FY17 411 $6,000 Refr. Auto Sampler (2) (INF /EFF) E Bob Sikes WWTF FY17 411 $30,000 Tractor / Mowerw/Forks to handle totes E Bob Sikes WWTF FY17 411 $1,000 CL2 Meters E Bob Sikes WWTF FY17 411 $1,000 Office/Computer Furniture E Water Operations FY17 411 $1,000 File Cabinets E Water Operations FY17 411 $2,000 Cholrinator Scales E Water Operations FY17 411 $5,000 Chlorine Leak Detectors E Water Operations FY17 411 $5,000 Chlorine High-Low Vacuum Alarm E Water Operations FY17 411 $2,000 Airless Spray Gun E Operations Support/ Carpenter Shop FY17 411 $4,000 Gas-Tec E Plant Maintenance FY17 411 $2,000 Disc Filler E Plant Maintenance FY17 411 $45,000 910 4x4 Farm Tractor E Plant Maintenance FY17 411 $12,000 Bush Hog E Plant Maintenance FY17 411 $15,000 Disk Prime-A/C 8.5x12wide E Plant Maintenance FY17 411 $1,000 Pumps (Small Sump) E Plant Maintenance FY17 411 $500,000 Water - New Lines I Replace aging transit water mains and/or increase fire protection FY17 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. FY17 411 $100,000 Future Water Supply I Continue Planning Stage - Evaluate options to implement new strategy FY17 411 $150,000 State/County Relocation Projects (Water) I relocations of water lines to accommodate County & FDOT projects Packet Pg. 221  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY17 411 $75,000 Radio Read System I Replace/upgrade meters w/ transmitters in East County Area FY17 411 $75,000 Existing Wells I Improvements to wells (i.e. flowmeters & chlorine upgrades) FY17 411 $100,000 Highway 90 East - New Water Line I Continue construction eastward towards future well & development FY17 411 $50,000 SCADA Replacements/Upgrades (Water) I Monitor and control systems FY17 411 $3,000,000 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. FY17 411 $50,000 Bob Sikes WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility FY17 411 $100,000 SCADA Replacements/Upgrades (Sewer) I Monitor and control systems at sewer collection sites FY17 411 $50,000 F.W. Stephenson WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility FY17 411 $500,000 Rehab - Sewer Collection I Point repairs, relining and replacement of vitrified clay sewer mains Page 37 FY17 411 $150,000 Sanitary Collection I Replace/upgrade/rehab aging lift stations FY17 411 $200,000 Pump Station Panel Replacement I Pump Station Panel Replacement FY17 411 $50,000 Arbennie Pritchett WRF Upgrades I Replace/upgrade/rehab components of 10 MGD facility FY17 411 $150,000 State/County Relocation Projects (Sewer) I Relocations of sewer lines to accommodate County & FDOT projects FY18 411 $4,000 AV Equipment E Administration FY18 411 $2,500 Office/Computer Furniture E Administration FY18 411 $1,000 Furniture E Customer Service FY18 411 $8,000 Copier E Customer Service FY18 411 $15,000 Engineering Plotter(KIP) E Engineering FY18 411 $2,000 Office Furniture/Cabinets E Engineering FY18 411 $2,000 Plat/Tax Maps E Engineering FY18 411 $2,000 Survey Tools/Equipment E Engineering FY18 411 $30,000 GPS Base Station/Rover/Controller E Engineering FY18 411 $2,000 Backup UPS E Information Technology FY18 411 $10,000 Copier E Information Technology FY18 411 $20,000 Servers E Information Technology FY18 411 $10,000 Application Upgrades E Information Technology FY18 411 $25,000 PCs /Laptops E Information Technology FY18 411 $25,000 PDA-Wirless Workorders E Information Technology FY18 411 $60,000 Sensus Equipment E Information Technology for Meter Reading FY18 411 $8,000 Microsoft Office E Information Technology FY18 411 $40,000 One Point Kiosk E Information Technology FY18 411 $5,000 Meter Reading Software/Programming E Information Technology Packet Pg. 222  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY18 411 $20,000 SCADA equipment & software E SCADA FY18 411 $80,000 80 Excavator E Water & Sewer Maintenance FY18 411 $25,000 Trailer Mounted Air Compressor E Water & Sewer Maintenance FY18 411 $10,000 1.5" 12 Volt Pumps E Water & Sewer Maintenance FY18 411 $10,000 Duel Axle Trailer 16' E Water & Sewer Maintenance FY18 411 $40,000 8" Well Point Pump E Water & Sewer Maintenance FY18 411 $8,000 3" Trash Pump E Water & Sewer Maintenance FY18 411 $5,000 14" Stihl Pipesaw E Water & Sewer Maintenance FY18 411 $20,000 Ground Penetrating Radar E Water & Sewer Maintenance FY18 411 $120,000 Transport Truck E Water & Sewer Construction FY18 411 $15,000 Trailer Mounted Welder E Water & Sewer Construction FY18 411 $10,000 Trailer E Water & Sewer Construction Page 38 FY18 411 $100,000 Pipe Truck E Water & Sewer Construction FY18 411 $50,000 Broom Tractor E Water & Sewer Construction FY18 411 $5,000 Copy Machine (Replace Outdated) E Logistics FY18 411 $360,000 Vehicles E Logistics FY18 411 $1,500 Work Bench E Logistics FY18 411 $7,000 Pole Barn for Materials E Logistics FY18 411 $2,500 Shelving for Supply Room(Replace) E Logistics FY18 411 $70,000 Forklift (FWB) 4x4 E Logistics FY18 411 $2,500 Storage Bins Inventory (FWB) E Logistics FY18 411 $8,000 Replace Rollup Doors E Logistics FY18 411 $1,500 Office/Computer Furniture E Labratory FY18 411 $12,000 Mercury Analyzer E Labratory FY18 411 $3,000 Spectrophotometer E Labratory FY18 411 $5,000 Office/Computer Furniture E Electronics/Pump Crew FY18 411 $4,000 Gas Tech E Electronics/Pump Crew FY18 411 $5,000 Portable Blower E Electronics/Pump Crew FY18 411 $5,000 6" Hose E Electronics/Pump Crew FY18 411 $5,000 4" Hose E Electronics/Pump Crew FY18 411 $40,000 80KW Portable Generator E Electronics/Pump Crew FY18 411 $5,000 Auto Refrigerated Samples E Arbennie Pritchett FY18 411 $2,000 Chlorine Meter (FWB) reuse E Arbennie Pritchett FY18 411 $7,000 Irrigation, Biofilter & drying Bed E Arbennie Pritchett FY18 411 $2,000 SCBA/ Air Pack E Russell F. Stephenson WWTF FY18 411 $6,000 CL2 RM Hoist (Electric Chain Hoist E Russell F. Stephenson WWTF Packet Pg. 223