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

$150,000 State/County Relocation Projects (Water) I Relocations of water lines to accommodate County & FDOT projects FY20 411 $100,000 Radio Read System I Replace/upgrade meters w/ transmitters in East County Area FY20 411 $75,000 Existing Wells I Improvements to wells (i.e. flowmeters & chlorine upgrades) FY20 411 $100,000 Highway 90 East - New Water Line I Continue construction eastward towards future well & development FY20 411 $50,000 SCADA Replacements/Upgrades (Water) I Monitor and control systems FY20 411 $2,000,000 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. FY20 411 $50,000 Bob Sikes WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility Packet Pg. 229  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY20 411 $75,000 SCADA Replacements/Upgrades (Sewer) I Monitor and control systems FY20 411 $50,000 F.W. Stephenson WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility FY20 411 $500,000 Rehab - Sewer Collection I Point repairs, relining and replacement of vitrified clay sewer mains FY20 411 $150,000 Sanitary Collection I Replace/upgrade/rehab aging lift stations FY20 411 $100,000 Pump Station Panel Replacement I Pump Station Panel Replacement FY20 411 $50,000 Arbennie Pritchett WRF Upgrades I Replace/upgrade/rehab components of 10 MGD facility FY20 411 $150,000 State/County Relocation Projects (Sewer) I Relocations of sewer lines to accommodate County & FDOT projects FY20 411 $900,000 CIP Lift Station & Force Main Upgrade I CIP Lift Station & Force Main Upgrade Page 45 Packet Pg. 230  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 AIRPORT FY Fund Amount Project Name Cat Narrative FY16 421 $35,000 Electric Shuttles E Passenger travel from parking lot to terrminal and return FY16 421 $22,930 License Tag Reader E Police capability to read tags FY16 421 $15,000 Terminal Flooring Upgrade VPS I Terrazzo replaces carpet. Total est. $300,000( FAA $270,000 + FDOT $15,000) Local share $15,000 from PFC FY16 421 100% Reimb TSA Baggage Inspection System I The TSA agreement is neither a grant nor a contract, but a reimbursable agreement modernization/upgrade at VPS requiring the County to advance funding of the $4,318,169 construction phase with 100% reimbursement by the Federal Government. FY16 421 $22,500 Terminal and Parking Light Upgrade-- I Convert to LED to achieve financial savings of electrical power and air conditioning. VPS Total est. $450,000. ( FAA $405,000 FDOT $22,500) Local share from PFC Page 46 FY16 421 $140,000 Replace SLERS and Install BDA at VPS E SLERS radios must be replaced to be compatible with County system. Bi-directional Antennae needed to improve reception in Terminal areas. FY16 421 $75,000 Rehab Fuel Farm at VPS I Begin design in FY 16 to rehabilitate and upgrade the fuel farm to protect from environmental effects and provide redundancy to improve efficiency FY16 421 $150,000 Replace High Masts Lights at Bob Sikes I High Mast lights need to be replaced and upgraded to provide appropriate security and safety. Desgin begins in FY 16. Upgrade in FY 17 FY16 421 $150,000 Rehab A/C parking aprons at Bob Sikes I Aprons are in dire need of mill and overlay to meet State standards for safety. Design to begin in FY 16 for multiyear project FY16 421 $279,683 Foy Shaw Access Road at Bob Sikes I Inter-modal project with $7,500,000 est. project cost. Funds to be from Commercial Airport--Design and Environmental Paper loan repayable from FDOT Deferred funding beginning in 2016 thru 2019. FY16 421 $22,930 Car Tag Reader--VPS E Increases safety and security by ability to track and identify tags of stolen or unauthorized vehicles on Airport property. FY16 421 $35,000 Two Electric Shuttles for Parking Lot E Replaces two obsolescent vehicles purchased over 10 years ago that are uneconomical customer conveyance--VPS to repair. FY17 421 $100,000 Solar Panels at VPS I Solar farm to provide 400 Kw energy independence for Terminal with utility cost savings. Est. project cost is $1.0 million. FAA eligible 90% FY17 421 $500,000 Foy Shaw Access Road at Bob Sikes I Inter-modal project with $7,500,000 est. project cost. Funds to be fromCommercial Airport-- Construction Phase Paper loan repayable from FDOT Deferred funding beginning in 2016 thru 2019. FY17 421 $150,000 Replace Hi Mast Lights at Bob Sikes I Total est. cost $450,000. FAA $150,000, FDOT $150,000, Local Match $150,000 FY17 421 $125,000 Overlay Bob Sikes Aircraft Parking Apron I $2,500,000 Phase I project to bring parking surfaces up to FDOT standards. Local funding to be from Airport funds Packet Pg. 231  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 AIRPORT FY Fund Amount Project Name Cat Narrative FY17 421 $310,000 Rehab Destin Aircraft Parking Apron I Total Cost Estimate $1,552,500. FDOT share 80% is $1,242,000 FY17 421 $22,500 Update FAR Part 150 Noise Study at n/a FAA share 90% $227,500. Conditions changed from previous study due to Destin Airport helicopter operations. FY17 421 $30,000 Upgrade Security Cameras at VPS E 7 Digital cameras @$3,900 each to replace old obsolete analog cameras. FY18 421 $90,000 Improve West Side Apron at VPS I Strengthen by replacing failing asphalt with concrete for larger aircraft. Est. $1,800,000 with FAA $1,620,000 Local share from PFC $90,000 FY18 421 $500,000 Complete Expansion of Pier Concourse at B $4,000,000 total. $3mil from FAA, $500,000 from FDOT $500,000 Local PFCs VPS Page 47 FY18 421 $135,000 Rehab Taxiways D1 and D2 at VPS I Last repaired in 2003. FAA to fund 90%. Local share $135,000 from PFCs. Total est. cost $2.7 M including design and CPS. FY18 421 $200,000 Foy Shaw Access Road at Bob Sikes I Inter-modal project with $7,500,000 est. project cost. Funds to be from Commercial Airport-- Construction Phase Paper loan repayable from FDOT Deferred funding beginning in 2016 thru 2019. FY18 421 $1,500,000 Construct West Side Aircraft Apron and I West Side Apron is planned for a Hangar to be constructed to lease for Aeronautical Infrastructure at VPS Revenue Generation. Est. Cost $3 million with 50% FDOT funding FY18 421 $7,500 Master Plan Update for 3 Airports n/a Update FAA required Master Plans for each airport . Total cost estimate $150,000 FY19 421 $100,000 Foy Shaw Road at Bob Sikes Inter-modal project with $7,500,000 est. project cost. Funds to be from Commercial Paper loan repayable from FDOT Deferred funding beginning in 2016 thru 2019. FY19 421 $2,100,000 Rehab Destin Main Taxiway I FAA90% share dependent on availability of Discretionary Funds. May have to be funded in phases to accomplish total estimated cost of $4,500,000. FY19 421 $600,000 Provide Utility Infrastructure for Hotel and I 50/50 split with FDOT. Local share from Airport funds to improve future revenue Gas Station/convenience store at VPS sources. FY20 421 $263,836 Dsn/Const Intermodal Access Connector I Planning factor for potential $2.7 million I-10 connector to access Bob Sikes Airport for Bob Sikes Apt for development. FY20 421 $645,000 Construct Terminal Gate expansion B Add an additional gate to expanded concourse if needed. FY20 421 $37,500 Replace Eastside Security Fence at Destin I Estimated cost $750,000 to replace damaged fence.