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

$5,000 Chlorine Leak Detectors E Water Operations FY19 411 $5,000 Chlorine High-Low Vacuum Alarm E Water Operations FY19 411 $1,000 Nail Gun E Operations Support/ Carpenter Shop FY19 411 $2,000 Table Saw E Operations Support/ Carpenter Shop FY19 411 $3,000 Air Compressor E Operations Support/ Carpenter Shop Packet Pg. 226  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY19 411 $2,000 Pipe Scaffolding E Operations Support/ Carpenter Shop FY19 411 $2,000 1" Hose-12K feet E Plant Maintenance FY19 411 $3,000 Pallet Jack E Plant Maintenance FY19 411 $10,000 U V (TO O&M Exp) E Plant Maintenance FY19 411 $4,000 Portable Pump/Lights E Plant Maintenance FY19 411 $3,000 Electric Chain Hoist E Plant Maintenance FY19 411 $3,000 Trailer 8" E Plant Maintenance FY19 411 $4,000 Blowers (Portable) E Plant Maintenance FY19 411 $10,000 Implements E Plant Maintenance FY19 411 $5,000 John Deer -deck only E Plant Maintenance FY19 411 $2,500 Valve Wrench -Electric E Plant Maintenance FY19 411 $1,000 Weed Eater E Plant Maintenance Page 42 FY19 411 $3,000 Pumps (Small Sump) E Plant Maintenance FY19 411 $500,000 Water - New Lines I Replace aging transit water mains and/or increase fire protection FY19 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. FY19 411 $100,000 Future Water Supply I Continue Planning Stage - Evaluate options to implement new strategy FY19 411 $150,000 State/County Relo projects-water I Relocations of water lines to accommodate County & FDOT projects FY19 411 $100,000 Radio Read System I Replace/upgrade meters w/ transmitters in East County Area FY19 411 $75,000 Existing Wells I Improvements to wells (i.e. flowmeters & chlorine upgrades) FY19 411 $100,000 Hwy 90 - New Water Line I Continue construction eastward towards future well & development FY19 411 $50,000 SCADA Replacements/Upgrades -Water I Monitor and control water systems FY19 411 $3,000,000 Residential Water Meter Replacemen I Replacement of residential meters which have been in the ground for an extended period of time & no longer register accurately. FY19 411 $50,000 Bob Sikes WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility FY19 411 $75,000 SCADA Replacements/Upgrades -Sewer I Monitor and control systems at sewer collection sites FY19 411 $50,000 F.W. Stephenson WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility FY19 411 $500,000 Rehab - Sewer Collection I Point repairs, relining and replacement of vitrified clay sewer mains FY19 411 $150,000 Sanitary Collection I Install miscellaneous new collection systems, replace upgrade lift stations FY19 411 $100,000 Pump Station Panel Replacement I Replace Pump Station Panels FY19 411 $50,000 Arbennie Pritchett WRF Upgrades I Replace/upgrade/rehab components of 10 MGD facility FY19 411 $150,000 State/County Relo Projects-Sewer I Relocations of sewer lines to accommodate County & FDOT projects Packet Pg. 227  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY20 411 $4,000 AV Equipment E Administration FY20 411 $2,500 Office/Computer Furniture E Administration FY20 411 $2,500 Furniture E Customer Service FY20 411 $15,000 Surveying Plotter (Cannon) E Engineering FY20 411 $2,000 Office Furniture/Cabinets E Engineering FY20 411 $2,000 Plat/ Tax Maps E Engineering FY20 411 $2,000 Survey Tools/ Equipment E Engineering FY20 411 $30,000 GPS Base Station/Rover/Controller E Engineering FY20 411 $5,000 Furniture E Information Technology FY20 411 $2,000 Backup UPS E Information Technology FY20 411 $35,000 Dell Storage Array E Information Technology FY20 411 $30,000 Servers E Information Technology Page 43 FY20 411 $10,000 API Document Imaging Scanners E Information Technology FY20 411 $55,000 PCs/Laptops E Information Technology FY20 411 $8,000 Microsoft Office E Information Technology FY20 411 $5,000 Meter Reading Software/Programming E Information Technology FY20 411 $25,000 VGB - Meter Radio Read E Information Technology FY20 411 $20,000 SCADA equipment & software E System Control and Data Acquisition FY20 411 $400,000 Vactor Truck (Sewer) E Water & Sewer Maintenance FY20 411 $8,000 TapMate II Machines E Water & Sewer Maintenance FY20 411 $4,000 Coring Machine E Water & Sewer Maintenance FY20 411 $5,000 14" Stihl Pipesaw E Water & Sewer Maintenance FY20 411 $120,000 Dozer E Water & Sewer Construction FY20 411 $150,000 Excavator E Water & Sewer Construction FY20 411 $120,000 Dump Truck E Water & Sewer Construction FY20 411 $1,000 Desk (Replace) E Logistics FY20 411 $2,000 Office Furniture E Logistics FY20 411 $1,500 Fire Proof Cabinets for Records E Logistics FY20 411 $1,500 Color Printer E Logistics FY20 411 $310,000 Vehicles E Logistics FY20 411 $1,000 Refrigerator(New Warehouse) E Logistics FY20 411 $15,000 Scissor Lift(Warehouse) E Logistics FY20 411 $5,000 Carpet Offices FWB Warehouse) E Logistics FY20 411 $4,000 35-C Incubator E Laboratoy FY20 411 $15,000 AutoClave E Laboratoy FY20 411 $10,000 Pole Barn E Electronics/Pump Crew Packet Pg. 228  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY20 411 $2,000 Sho Air Compressor (Large) E Electronics/Pump Crew FY20 411 $50,000 100KW Portable Generator E Electronics/Pump Crew FY20 411 $5,000 14" Stihl Pipesaw E Electronics/Pump Crew FY20 411 $2,000 Handheld D.O. Meters E Arbennie Pritchett FY20 411 $15,000 UV Flow & Transmittance Meters E Arbennie Pritchett FY20 411 $2,000 Chemical Pumps- Bleach E Arbennie Pritchett FY20 411 $10,000 Bush Hog/Mower RIB areas E Arbennie Pritchett FY20 411 $3,000 Chemical Pumps E Bob Sikes FY20 411 $3,000 Transfer Pump/Motor E Bob Sikes FY20 411 $3,000 DO/OUR Meters E Bob Sikes FY20 411 $1,000 Office/Computer Furniture E Water Operations FY20 411 $1,000 File Cabinets E Water Operations Page 44 FY20 411 $2,000 Cholrinator Scales E Water Operations FY20 411 $5,000 Chlorine Leak Detectors E Water Operations FY20 411 $5,000 Chlorine High-Low Vacuum Alarm E Water Operations FY20 411 $9,000 Riding Lawnmower Operations Support/ Carpenter Shop FY20 411 $3,000 Dump Trailer Operations Support/ Carpenter Shop FY20 411 $2,500 Band Saw Operations Support/ Carpenter Shop FY20 411 $100,000 Front End Loader Plant Maintenance FY20 411 $5,000 Turbidity Analyer Plant Maintenance FY20 411 $5,000 CL2-ph Analyzer Plant Maintenance FY20 411 $500,000 Water - New Lines I Replace aging transit water mains and/or increase fire protection FY20 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. FY20 411 $100,000 Future Water Supply I Continue Planning Stage - Evaluate options to implement new strategy FY20 411