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

$85,600 $85,600 Total $100,000 $7,000 $13,739,000 $3,937,575 $17,783,575 Page 4-6  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 Fund Department FY14 FY15 FY16 FY17 FY18 001 Human Resources $18,000 001 Planning Department $5,000 $2,500 $5,000 $23,000 $31,750 001 Information Systems $265,000 $445,810 $540,448 $367,922 $254,875 001 Facilities Maintenance $66,000 $120,500 $76,500 $75,000 $79,000 001 Emergency Management $25,000 $25,000 001 County Warning Point $30,000 001 Code Enforcement $23,000 $5,000 $23,000 $23,000 001 Beach Safety $6,500 $18,500 $71,500 $18,500 $76,500 001 Corrections $76,500 $50,000 $97,000 $62,500 $63,000 001 Agriculture Extentions $15,000 $18,000 $15,000 $25,000 $7,500 001 Veterans Services $6,500 001 Mosquito Control $23,000 $34,270 $37,055 $38,835 $35,600 001 County Parks $16,450 $6,650 $6,650 $6,650 $6,650 001 Pretrial Services $5,844 $20,000 $12,000 101 Engineering $102,000 $22,000 $10,000 $25,000 $10,000 101 Road Department $776,000 $463,000 $948,800 $410,000 101 Traffic Signal Maintenance $32,200 $72,400 $114,500 $24,500 $280,000 101 Stormwater Management $617,446 $300,000 $300,000 $400,000 $500,000 104 Tourist Development $1,625,000 $569,000 $125,000 $125,000 $125,000 108 9-1-1 Coordinator $557,000 109 Radio Communication Program $20,000 $20,000 $20,000 115 Unincorporated County Parks $988,455 $387,350 $399,700 $375,000 $387,350 301 Capital Outlay Construction $1,367,000 $16,410,000 $131,000 $104,000 $100,000 302 Road/Bridge Construction $7,031,000 $4,657,000 $2,602,000 $2,527,000 $3,052,000 411 Water & Sewer $7,208,000 $13,530,500 $8,444,000 $5,856,500 $5,831,500 421 Airports $894,700 $230,000 $150,000 $7,000 $22,000 430 Solid Waste $165,000 $230,400 $200,000 $28,800 $80,000 430 Recycling $198,100 $360,000 $40,000 $100,000 $225,000 441 Inspections Department $25,500 $46,000 $74,000 $72,250 450 Emergency Medical Services $640,400 $703,000 $557,000 $630,000 $430,000 460 Convention Center $3,833,375 $361,000 $315,000 $2,560,000 $5,550,000 501 Risk Management $5,770 502 Fleet $105,750 $117,100 $116,350 $85,600 Total $25,187,740 $40,092,630 $14,943,453 $14,542,357 $17,783,575 Page 4-7  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 HUMAN RESOURCES FY Fund Amount Project Name Cat Narrative FY16 001 18,000 Vehicle E Replace TA6083 (Chevy Malibu LS V6) Mileage 39,619 Page 4-8  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 PLANNING FY Fund Amount Project Name Cat Narrative FY14 001 5,000 Photocopier E Replace 2002 Toshiba E-Studio 810 copier (BCC #14442) FY15 001 2,500 Photocopier E Replace 2005 Toshiba Studio 350 (50/50 split w/4400) (BCC #16492) FY16 001 5,000 Photocopier E Replace 2005 Sharp AR-BC320 copier (BCC #16485) FY17 001 23,000 Vehicle E Replace 2006 Ford Taurus - Vehicle #06A16702. FY18 001 23,000 Vehicle E Replace 2006 Ford Taurus - Vehicle #06A16702 FY18 001 8,750 KIP Printer/Plotter/Scanner E Replace North office Scanning System; 75% paid by Inspection. Page 4-9  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 INFORMATION SYSTEMS FY Fund Amount Project Name Cat Narrative FY14 001 30,000 Hardware E GIS Necessary node enhancement to ESX VMWare Cluster to support mission critical opeartions FY14 001 100,000 Server E SAN VM Server (replaces 10 - 15 Servers) FY14 001 130,000 Server E SAN Backup Server to Disk (replaces end-of-life Server) FY14 001 5,000 Network E Spare Switch, Lasers and Jumpers FY15 001 125,000 SAN E SAN Storage upgrades FY15 001 50,810 Hardware E SAN Network Hardware FY15 001 125,000 Hardware E SAN Computer Hardware FY15 001 80,000 Database E GIS Database Upgrade FY15 001 15,000 Plotter E GIS Replace Plotter FY15 001 25,000 Workstations E GIS Replace Workstations FY15 001 25,000 Servers E GIS Replace 2 Servers FY16 001 90,448 Server E SAN Server Upgrades FY16 001 350,000 Software E SAN Enterprise Software, Office, Exchange, AV, Web Filter FY16 001 100,000 SAN E GIS San Upgrade FY17 001 75,000 GPS E GIS Survey Grade GPS Replacement FY17 001 30,000 Mitel 3300 E Mitel 3300 replacement FY17 001 99,492 Server E SAN Server Upgrades FY17 001 138,430 Hardware E SAN Network and Computer Hardware FY17 001 25,000 Server E GIS Replace 2 Servers FY18 001 74,750 Server E SAN Server Upgrades FY18 001 87,100 Network E SAN Network Hardware FY18 001 38,025 Hardware E SAN Miscellaneous Computer Hardware FY18 001 30,000 Mitel 3300 E Mitel 3300 replacement FY18 001 25,000 Server E GIS Replace 2 Servers Page 4-10  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 FACILITIES MAINTENANCE FY Fund Amount Project Name Cat Narrative FY14 001 8,000 Lawn Mower - south E Replace existing mower FY14 001 6,000 FM - Ice Machine E Replace ice machine in carpenter shop FY14 001 24,000 Vehicle E 3/4 Ton X-Cab P/U - Replace 98C6473 FY14 001 28,000 Vehicle E 3/4 Ton Service Truck - Replace 99G6456 FY15 001 8,500 Lawn Mower - north E Replace existing mower FY15 001 28,000 Vehicle E 3/4 Ton Service Truck - Replace 99G7566 FY15 001 28,000 Vehicle E 1Ton Service Truck - Replace 01G13571 FY15 001 28,000 Vehicle E 3/4 ton Service Truck - Replace 99G6452 FY15 001 22,000 Vehicle E 3/4 Ton X-Cab P/U - Replace 97C5742 FY15 001 6,000 FM - Ice Machine E Replace Ice Machine FY16 001 8,500 Lawn Mower - south E Replace existing mower FY16 001 22,000 Vehicle E Sedan - Replace 01A16685 FY16 001 22,000 Vehicle E SUV - Replace 97B14908 FY16 001 24,000 Vehicle E 3/4 Ton Crew-Cab P/U - Replace 01C9294 FY17 001 9,000 Lawn Mower - north E Replace existing mower FY17 001 22,000 Vehicle E 3/4 Ton X-Cab P/U - Replace 98C6474 FY17 001 22,000 Vehicle E 1/2 Ton LWB P/U - Replace 98C6464 FY17 001 22,000 Vehicle E 1/2 Ton P/U - Replace 97C5763 FY18 001 9,000 Lawn Mower - south E Replace existing mower FY18 001 24,000 Vehicle E 1 Ton Service-Body P/U - Replace 00G8826 FY18 001 22,000 Vehicle E 3/4 Ton Service Truck - Replace 97G5744 FY18 001 24,000 Vehicle E 3/4 Ton Standard Cab P/U Truck - Replace 01C9289 Page 4-11  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 EMERGENCY MANAGEMENT FY Fund Amount Project Name Cat