Okaloosa County BOCC — 2013 meeting #1144 (date undetermined) — 3-8 Capital Improvement — reading text

Information System Upgrade E For emergency contact of airline and airport employees for VPS FY18 421 22,000 Ops Center Phone Recording E Enables Apt Ops Ctr to record calls for security and training in case of emergency. Page 4-49  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 SOLID WASTE FY Fund Amount Project Name Cat Narrative FY14 430 150,000 Vehicle E Tri-axle Dump Truck with 20 cy dump body to replace 00D8246 FY14 430 15,000 Bat-wing bushhog E Replaces 00X8661 FY15 430 230,400 Equipment E Loader to replace 94L2806 FY16 430 200,000 Equipment E Articulated Dump replaces Pan #86P1816 (sold at auction FY 13) FY17 430 28,800 Vehicle E 4x4 Pickup to replace 01C13752 FY18 430 80,000 Equipment E Tractor with bat-wing bushhog to replace 98U6437/07X16525 Page 4-50  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 RECYCLING DEPARTMENT FY Fund Amount Project Name Cat Narrative FY14 430 23,100 CNG Fueling Station for CNG Roll-off E New FY14 430 23,000 Pickup E Replace - 00C8817 FY14 430 152,000 CNG Roll-off E Replace - 95G4348 FY15 430 120,000 Roll-off Truck w/assembly E Replace - 02G14587 FY15 430 240,000 5 CY Loader E Replace - 02L14533 FY16 430 40,000 Crew cab service truck E Replace 05G5934 FY17 430 100,000 Tractor (semi) E Replace - 98H5776 FY18 430 225,000 Dozer E Replace 98M7498 Page 4-51  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 INSPECTION DEPARTMENT FY Fund Amount Project Name Cat Narrative FY15 441 23,000 Vehicle E Replace 2000 Chevrolet - Vehicle #00C8788 FY15 441 2,500 Photocopier E Replace 2005 Toshiba Studio 350 (50/50 split w/0108) (BCC #16492) FY16 441 23,000 Vehicle E Replace 2003 Chevrolet - Vehicle #03C14786 FY16 441 23,000 Vehicle E Replace 2003 Ford - Vehicle #03C14787 FY17 441 5,000 Photocopier E Replace 2007 Sharp MX-2300N Photocopier(BCC #17346) FY17 441 23,000 Vehicle E Replace 2005 Ford - Vehicle #05C15949 FY17 441 23,000 Vehicle E Replace 2005 Ford - Vehicle #05C15951 FY17 441 23,000 Vehicle E Replace 2005 Ford - Vehicle #05C15950 FY18 441 26,250 KIP Printer/Plotter/Scanner E Replace North Office Scanning System. 25% paid by Planning FY18 441 23,000 Vehicle E Replace 2006 Ford - Vehicle #06C16481 FY18 441 23,000 Vehicle E Replace 2006 Ford - Vehicle #06C16672 Page 4-52  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 EMERGENCY MEDICAL SERVICES FY Fund Amount Project Name Cat Narrative FY14 450 50,000 Ambulance Stretchers E Replace (4) Stryker Stretchers purchased 2007 FY14 450 25,000 SUV E Replace 2007 SUV (17124) 150,000 miles FY14 450 141,350 Ambulance E Replace 2005 Medium Duty (15411 purchased 2004) FY14 450 141,350 Ambulance E Replace 2006 Medium Duty (16714 purchased 2006) FY14 450 141,350 Ambulance E Replace 2005 Medium Duty (16713 purchased 2006) FY14 450 141,350 Ambulance E Replace 2006 Medium Duty (16940 purchased 2007) FY15 450 150,000 Ambulance E Replace 2006 Medium Duty (16941 purchased 2007) FY15 450 150,000 Ambulance E Replace 2006 Medium Duty (16495 purchased 2007) FY15 450 79,000 Ambulance E Replace BLS van (17129 purchased 2007) FY15 450 79,000 Ambulance E Replace BLS van (17128 purchased 2007) FY15 450 130,000 Ambulance Stretcher E Replace (10) Stryker Stretchers purchased 2008 FY15 450 90,000 LifePak 15 monitor/defibrillators E Match for 25/75 EMS Grant FY15 450 25,000 Supply van E Replace 2000 Cargo van (00B8822) FY16 450 205,000 Ambulance E Replace 2008 Medium Duty (18235 purchased 2008) FY16 450 205,000 Ambulance E Replace 2008 Medium Duty (18234 purchased 2008) FY16 450 93,000 Ambulance E Replace BLS van (18146 purchased 2009) FY16 450 54,000 Ambulance Stretcher E Replace (4) Stryker Stretchers purchased 2008 FY17 450 210,000 Ambulance E Replace 2009 Medium Duty (18375 purchased 2009) FY17 450 210,000 Ambulance E Replace 2009 Medium Duty (19081 purchased 2010) FY17 450 210,000 Ambulance E Replace 2009 Medium Duty (19082) purchased 2010) FY18 450 215,000 Ambulance E Replace 2011 Medium Duty (19750 purchased 2012) FY18 450 215,000 Ambulance E Replace 2012 Medium Duty (19889 purchased 2012) Page 4-53  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 CONVENTION CENTER FY Fund Amount Project Name Cat Narrative FY14 460 207,125 Backstage expansion exterior restrooms B Backstage expansion exterior restrooms for outdoor exibit area FY14 460 300,000 Security System Upgrade B Security system upgrade to service new exhibit area FY14 460 180,000 Marquee Upgrade B Enlarge front entrance marquee LED display and modify base FY14 460 1,704,400 Future planned construction projects B Hwy 98 Walkover, Parking Structure, Pavillion Structure FY14 460 550,000 Exterior construction upgrade I Construction for north property FY14 460 250,000 Sidewalk and landscaping I Enhancement for Construction for north property FY14 460 150,000 Outdoor sound and light package E For event technical on north property FY14 460 18,600 Install heat circulation fans in ballrooms I Assist in keeping ballroom air warm in winter II, Ill, lV FY14 460 50,000 Exterior Building Surface Repairs I Repair damaged/cracked stucco on building exterior FY14 460 100,000 Loading Dock Expansion I Expand Loading Dock to expedite move-in/move-out FY14 460 60,000 Outdoor Lighting Package I LED Lighting package to illuminate ECC FY14 460 70,000 Upgrade Chiller #2 I Retrofit existing system to reduce noise levels and energy consumption. FY14 460 70,000 Replace Roof Intake Fixture I Replace Metal Structures on Lower & Upper Roof FY14 460 40,000 Hot Boxes E Replace and or update existing meal service hot boxes FY14 460 28,000 Carpet Extractor E Replacement unit for current cleaner FY14 460 50,000 Replace/Update Kitchen Equipment E Convection Ovens FY14 460 5,250 Motorized Pallet Jack E For movement of of heavy palletized items FY15 460 40,000 Box Truck w/Lift Gate E For off-premise Catering and A/V Service FY15 460 35,000 Cargo Van E Replacement for Current Van FY15 460 250,000 Carpeting I Replace Carpet in the Ballroom FY15 460 36,000 Articulated Man lift 30’ E Man lift for exterior repairs FY16 460 75,000 Move Glass out 20' on portion of patio I Enlarge pre-function area for large events FY16 460 210,000 Interior floor renovation - Hard surfaces I Repair and replace interior pre-function flooring FY16 460 30,000 Pick-up Truck E Replacement for Current Truck 315,000 FY17 460 60,000 Large kitchen equipment replacement E Replacement of cook line items in kitchen, stoves, steamers, grill FY17 460 2,500,000 Pavilion Structure I Pavilion for Expansion property area FY18 460 550,000 Walkover I Walkover for Highway 98 FY18 460 5,000,000 Parking Structure I Extend parking with pervious material for events on north property and Publically leased properties Page 4-54  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 RISK MANAGEMENT FY Fund Amount Project Name Cat