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

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY18 411 $2,000 Turbidity Analyzer and Sensor E Bob Sikes WWTF FY18 411 $1,500 Portable Pump/Sump E Bob Sikes WWTF FY18 411 $1,000 Pressure Washer E Bob Sikes WWTF FY18 411 $1,000 PH/Temp Analyzer and Sensor E Bob Sikes WWTF FY18 411 $2,000 Lab sm. Centrefuge E Bob Sikes WWTF FY18 411 $1,000 Office/Computer Furniture E Water Operations FY18 411 $1,000 File Cabinets E Water Operations FY18 411 $1,500 1.5" 12 Volt Pumps E Water Operations FY18 411 $2,000 Cholrinator Scales E Water Operations FY18 411 $5,000 Chlorine Leak Detectors E Water Operations FY18 411 $5,000 Chlorine High-Low Vacuum Alarm E Water Operations FY18 411 $1,000 Radial Arm Saw E Operations Support/ Carpenter Shop Page 39 FY18 411 $5,000 Dump Trailer E Operations Support/ Carpenter Shop FY18 411 $2,000 1" Hose-12K feet E Plant Maintenance FY18 411 $2,000 U.V. (TO O&M Exp) E Plant Maintenance FY18 411 $4,000 Blowers (Portable) E Plant Maintenance FY18 411 $6,000 Disc Filter E Plant Maintenance FY18 411 $15,000 Flow Meters E Plant Maintenance FY18 411 $3,000 Pumps (Small Sump) E Plant Maintenance FY18 411 $500,000 Water - New Lines I Replace aging transit water mains and/or increase fire protection FY18 411 $100,000 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. FY18 411 $100,000 Future Water Supply I Continue Planning Stage - Evaluate options to implement new strategy FY18 411 $150,000 State/County Relocation Projects (Water) I relocations of water lines to accommodate County & FDOT projects FY18 411 $100,000 Radio Read System I Replace/upgrade meters w/ transmitters in East County Area FY18 411 $75,000 Existing Wells I Improvements to wells (i.e. flowmeters & chlorine upgrades) FY18 411 $100,000 Highway 90 East - New Water Line I Continue construction eastward towards future well & development FY18 411 $50,000 SCADA Replacements/Upgrades (Water) I Monitor and control systems FY18 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. FY18 411 $50,000 Bob Sikes WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility FY18 411 $75,000 SCADA Replacements/Upgrades (Sewer) I Monitor and control systems at sewer collection sites FY18 411 $50,000 F.W. Stephenson WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility Packet Pg. 224  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY18 411 $500,000 Rehab - Sewer Collection I Point repairs, relining and replacement of vitrified clay sewer mains FY18 411 $150,000 Sanitary Collection I Replace/upgrade/rehab aging lift stations FY18 411 $100,000 Pump Station Panel Replacement I Pump Station Panel Replacement FY18 411 $50,000 Arbennie Pritchett WRF Upgrades I Replace/upgrade/rehab components of 10 MGD facility FY18 411 $150,000 State/County Relocation Projects (Sewer) I Relocations of sewer lines to accommodate County & FDOT projects FY19 411 $4,000 AV Equipment E Administration FY19 411 $2,500 Office/Computer Furniture E Administration FY19 411 $1,000 Furniture E Customer Service FY19 411 $2,000 Office Furniture/Cabinets E Engineering FY19 411 $2,000 Plat/Tax Maps E Engineering FY19 411 $2,000 Survey/Tools Equipment E Engineering Page 40 FY19 411 $8,000 Nuclear Denisty Unit E Engineering FY19 411 $1,000 Backup UPS E Information Technology FY19 411 $80,000 Servers E Information Technology FY19 411 $5,000 Application Upgrades E Information Technology FY19 411 $10,000 Credit Card Machines E Information Technology FY19 411 $40,000 PCs/Laptops E Information Technology FY19 411 $8,000 Microsoft Office E Information Technology FY19 411 $20,000 Click 2 Gov E Information Technology FY19 411 $10,000 Quatred (Sungard) Bar Coding E Information Technology FY19 411 $5,000 Meter Reading Software/Programming E Information Technology FY19 411 $20,000 SCADA Equipment & Software E System Control and Data Acquisition FY19 411 $10,000 Roller/Packer E Water & Sewer Maintenance FY19 411 $60,000 PC 35R Excavator E Water & Sewer Maintenance FY19 411 $2,000 Reed 3/4-1" Shell Cutter E Water & Sewer Maintenance FY19 411 $15,000 Lighting Equipment E Water & Sewer Maintenance FY19 411 $8,000 Sewer Service Camera E Water & Sewer Maintenance FY19 411 $10,000 Root Cutting Unit E Water & Sewer Maintenance FY19 411 $5,000 Pipe Horns E Water & Sewer Maintenance FY19 411 $5,000 Rammer Tamper E Water & Sewer Maintenance FY19 411 $3,000 3" Trash Pump E Water & Sewer Maintenance FY19 411 $10,000 Vibratory Roller/ Compactor E Water & Sewer Construction FY19 411 $250,000 Excavator E Water & Sewer Construction FY19 411 $10,000 Culti-Packer E Water & Sewer Construction FY19 411 $10,000 Pipe Laser E Water & Sewer Construction Packet Pg. 225  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY19 411 $1,500 Laser Printer E Logistics FY19 411 $470,000 Vehicles E Logistics FY19 411 $2,000 Pallet Racks/Pipe Racks(New W.H.) E Logistics FY19 411 $2,500 Equip for New Warehouse E Logistics FY19 411 $1,000 (Shelf Ladder/Hoppers/Pallet Truck) E Logistics FY19 411 $7,000 Pipe Racks for Large Pipe E Logistics FY19 411 $1,000 Breakroom Furniture(New Warehouse) E Logistics FY19 411 $1,000 Breakroom Furniture(FWB) E Logistics FY19 411 $4,000 Hot Air Sterilizer E Laboratoy FY19 411 $3,000 Dissolved Oxygen Meter E Laboratoy FY19 411 $5,000 Block Digester for Metals E Laboratoy FY19 411 $3,000 Circulating Water Bath E Laboratoy Page 41 FY19 411 $10,000 Pole Barn E Electronics/Pump Crew FY19 411 $50,000 100KW Portable Generator E Electronics/Pump Crew FY19 411 $40,000 80KW Portable Generator E Electronics/Pump Crew FY19 411 $3,000 Pressure Washer E Arbennie Pritchett FY19 411 $2,000 Turbidity Meter Repair Kits (City FWB) E Arbennie Pritchett FY19 411 $3,000 Chemical Handling Protection U.V. E Arbennie Pritchett FY19 411 $4,000 Chemical Pumps - Polymer E Arbennie Pritchett FY19 411 $2,500 P.H. Meter E Russell Stephenson FY19 411 $3,000 Cholorine Meter E Russell Stephenson FY19 411 $10,000 Flow Meters INF EFF E Russell Stephenson FY19 411 $3,000 Dissolved Oxygen Meter E Russell Stephenson FY19 411 $2,000 Lab Equipment E Bob Sikes FY19 411 $1,000 Air Compressor E Bob Sikes FY19 411 $5,000 DO/OUR Meters E Bob Sikes FY19 411 $1,000 Safety Equipment E Bob Sikes FY19 411 $1,000 Office/Computer Furniture E Water Operations FY19 411 $1,000 File Cabinets E Water Operations FY19 411 $1,500 Backflow Tester E Water Operations FY19 411 $2,000 Cholrinator Scales E Water Operations FY19 411