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

Packet Pg. 232  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 SOLID WASTE FY Fund Amount Project Name Cat Narrative FY16 430 $120,000 Equipment E Replace scales at Baker Landfill (25+ years old) FY16 430 $122,000 Tractor (semi) E Replace - 98H5776 FY16 430 $35,000 1-ton Stake Bed Truck E New truck for Haz-Waste Operations FY17 430 $220,000 4.5 CY Loader E Replace 89L8060 FY17 430 $160,000 Roll-off Truck E Replace 02G14587 FY18 430 $28,800 Vehicle E 4x4 Pickup to replace 01C13752 FY18 430 $225,000 Dozer E Replaces 98M7498 FY19 430 $25,000 Equipment E Forklift replaces 97K5785 Page 48 FY20 430 $225,000 Dozer E Dozer to replace 02M14634 FY20 430 $28,000 Vehicle E 1/2 Pickup Replaces 00C8817 FY20 430 $25,000 Vehicle E Ford Escape or equivalent bi-fuel to replace 01B9956 Packet Pg. 233  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 INSPECTION DEPARTMENT FY Fund Amount Project Name Cat Narrative FY16 441 $12,000 IVR Server E IVR Server to Windows 2012 upgrade FY16 441 $24,000 Vehicle E Replace 2003 Chevrolet - Vehicle #03C14786 FY16 441 $24,000 Vehicle E Replace 2000 Chevrolet - Vehicle #00C8788 FY17 441 $24,000 Vehicle E Replace 2003 Ford - Vehicle #03C14787 FY17 441 $24,000 Vehicle E Replace 2005 Ford - Vehicle #05C15950 FY17 441 $30,000 Upgrade IVR-Bill Payment Module E Upgrade technology to increase efficiency FY18 441 $24,000 Vehicle E Replace 2005 Ford - Vehicle #05C15949 FY18 441 $24,000 Vehicle E Replace 2005 Ford - Vehicle #05C15951 FY19 441 $24,000 Vehicle E Replace 2006 Ford - Vehicle #06C16672 Page 49 FY19 441 $24,000 Vehicle E Replace 2006 Ford - Vehicle #06C16481 FY20 441 $26,250 KIP Printer/Plotter/Scanner E Replace North Office Scanning System. 25% paid by Planning Packet Pg. 234  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 EMERGENCY MEDICAL SERVICES FY Fund Amount Project Name Cat Narrative FY16 450 $59,464 Ambulance Stretcher E Replace (4) Stryker Stretchers purchased 2008 FY16 450 $83,341 Stryker Powerload Systems E Added (4) to Stretcher Mount Systems in FY16 FY16 450 $125,000 LifePak 15 monitor/defibrillators E Match for 25/75 EMS Grant FY16 450 $35,000 SUV E Replace 2007 Expedition (7122 purchased in 2006) FY16 450 $80,000 Ambulance E Replace BLS van (17128 purchased 2007) FY16 450 $153,000 Ambulance E Replace 2007 Medium Duty (16940 purchased 2007) FY16 450 $153,000 Ambulance E Replace 2008 Medium Duty (18234 purchased 2008) FY16 450 $153,000 Ambulance E Replace 2008 Medium Duty (18235 purchased 2008) FY17 450 $153,000 Ambulance E Replace 2009 Medium Duty (18375 purchased 2009) Page 50 FY17 450 $153,000 Ambulance E Replace 2009 Medium Duty (19082 purchased 2009) FY17 450 $153,000 Ambulance E Replace 2009 Medium Duty (19081 purchased 2009) FY17 450 $80,000 Ambulance E Replace BLS van (17129 purchased 2007) FY17 450 $84,000 Stryker Powerload Systems E Added (4) to Stretcher Mount Systems in FY16 FY17 450 $60,000 Ambulance Stretcher E Replace (4) Stryker Stretchers purchased 2009 FY17 450 $30,000 SUV E Replace 2006 Expedition (16478 purchased in 2005) FY17 450 $125,000 LifePak 15 monitor/defibrillators E Match for 25/75 EMS Grant FY18 450 $160,000 Ambulance E Replace 2011 Medium Duty (19750 purchased 2012) FY18 450 $160,000 Ambulance E Replace 2012 Medium Duty (19889 purchased 2012) FY18 450 $160,000 Ambulance E Replace 2011 Medium Duty (19750 purchased 2012) FY18 450 $160,000 Ambulance E Replace 2012 Medium Duty (19889 purchased 2012) FY18 450 $30,000 SUV E Replace 2006 Expedition (16477 purchased in 2005) FY18 450 $84,000 Stryker Powerload Systems E Added (4) to Stretcher Mount Systems in FY16 FY18 450 $60,000 Ambulance Stretcher E Replace (4) Stryker Stretchers purchased 2012 FY18 450 $125,000 LifePak 15 monitor/defibrillators E Match for 25/75 EMS Grant FY19 450 $160,000 Ambulance E Replace 2013 Medium Duty (20026 purchased 2013) FY19 450 $160,000 Ambulance E Replace 2013 Medium Duty (20027 purchased 2013) FY19 450 $160,000 Ambulance E Replace 2013 Medium Duty (20028 purchased 2013) FY19 450 $84,000 Stryker Powerload Systems E Added (4) to Stretcher Mount Systems in FY16 FY19 450 $60,000 Ambulance Stretcher E Replace (4) Stryker Stretchers purchased 2013 FY19 450 $125,000 LifePak 15 monitor/defibrillators E Match for 25/75 EMS Grant Packet Pg. 235  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 EMERGENCY MEDICAL SERVICES FY Fund Amount Project Name Cat Narrative FY20 450 $165,000 Ambulance E Replace 2014 Medium Duty ( purchased 2014) FY20 450 $165,000 Ambulance E Replace 2014 Medium Duty ( purchased 2014) FY20 450 $165,000 Ambulance E Replace 2014 Medium Duty ( purchased 2014) FY20 450 $35,000 Supply van Replace 2002 Cargo van 14530 FY20 450 $85,000 Ambulance E Replace BLS van (purchased 2015) FY20 450 $84,000 Stryker Powerload Systems E Added (4) to Stretcher Mount Systems in FY16 FY20 450 $60,000 Ambulance Stretcher E Replace (4) Stryker Stretchers purchased 2014 Page 51 Packet Pg. 236  Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 FLEET OPERATIONS FY Fund Amount Project Name Cat Narrative FY16 502 $16,800 20,000 Pound Vehicle Lift E Replace FY16 502 $8,200 Tire Machine E Replace FY16 502 $61,000 Fuel Truck E Replace 03F14390 with 251,690 miles FY16 502 $31,520 Field Service Truck E Replace 99G7565 with 171,113 miles FY17 502 $130,000 Truck Tractor E Replace 97H6350 FY18 502 $100,000 Field Srv Truck w/Utility Bed &Crane E Replace 99G7580 FY18 502 $16,800 20,000 Pound Vehicle Lift E Replace FY18 502 $13,000 12,000 Pound Vehicle Lift E Replace FY19 502 $65,000 Fuel Truck E Replace 00F7519 Page 52 FY19 502 $6,000 Portable Welder E Replace 86Z5152 FY19 502 $8,200 Tire Machine E Replace FY19 502 $50,800 Vehicle Lifts (3) E Replace FY20 502 $130,000 Truck Tractor E Replace 08H17140 Packet Pg. 237