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

Page 4-27  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 911 FY Fund Amount Project Name Cat Narrative FY15 001 27,000 Vehicle E 911 Addressing 1999 vehicle (7574) funded by 911 Addressing fees FY15 001 30,000 CAD Server Replacement E Replace existing servers (4) purchased in FY10 1/2 from CWP FY15 001 500,000 911 Position Hardware Refresh E Possible State Grant Project (State grant could only cover primary and one backup site - total of 16 911 answering positions). 911 Reserves - allowable expenditure for system replacement for PSAP CPE. Page 4-28  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 RADIO COMMUNICATIONS FY Fund Amount Project Name Cat Narrative FY15 001 20,000 Secondary Paging Sites E Buildout of secondary paging sites (2) FY16 001 20,000 Repeater Replacement E Replace 2 primary conventional repeaters and antennas FY18 001 20,000 Microwave Replacement E Replace microwave equipment at North VHF tower Page 4-29  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 UNINCORPORATED PARKS FY Fund Amount Project Name Cat Narrative FY14 115 12,350 Hustler Z Mowers E Replace two mowers ($19,000 total; split with CP) FY14 115 14,950 4x4 Pickup E Replaces 2004 pickup with 174,000 miles FY14 115 80,000 Stillwell Park (Garnier's Rehab) I Phase III, Don & Susan Stillwell Park improvements (rollover) FY14 115 100,000 Stillwell Park (Garnier's Rehab) I Phase IV, Bounded play structure and mini-splash pad FY14 115 32,492 Laurel Hill Improvements I Fencing, development east of creek (rollover) FY14 115 40,000 Dorcas 8-foot Path I Multi-use path (rollover) FY14 115 108,663 Wilderness Landing Improvements I Parking for camping, electric service, water, camp sites (rollover) FY14 115 50,000 Lake Silver I Construct covered pavilions and other improvements (rollover) FY14 115 50,000 Neighborhood Park I Construct one park per year, no match (rollover) FY14 115 25,000 Greenways / Trails I Seek Greenways / Trails grant to develop per Master Plan FY14 115 25,000 Choctawmar I Construct fencing, parking and picnic tables (rollover) FY14 115 200,000 Holt Park I New proposed park in cooperation with Fire Dept. FY14 115 250,000 Silver Oaks Neighborhood Park I New proposed park in Silver Oaks subdivision FY15 115 12,350 Hustler Z Mowers E Replace two mowers ($19,000 total; split with CP) FY15 115 100,000 Land Acquisition L Land acquisition for new parks or to expand existing parks FY15 115 25,000 Greenways / Trails I Seek Greenways / Trails grant to develop per Master Plan FY15 115 200,000 Community Park I Seek FRDAP grant match to develop proposed community park FY15 115 50,000 Neighborhood Park I Construct one park per year, no match FY16 115 12,350 Hustler Z Mowers E Replace two mowers ($19,000 total; split with CP) FY16 115 100,000 Land Acquisition L Land acquisition for new parks or to expand existing parks FY16 115 25,000 Greenways / Trails I Seek Greenways / Trails grant to develop per Master Plan FY16 115 200,000 Community Park I Seek FRDAP grant match to develop proposed community park FY16 115 50,000 Neighborhood Park I Construct one park per year, no match FY16 115 12,350 Hustler Z Mowers E Replace two mowers ($19,000 total; split with CP) FY17 115 100,000 Land Acquisition L Land acquisition for new parks or to expand existing parks FY17 115 25,000 Greenways / Trails I Seek Greenways / Trails grant to develop per Master Plan FY17 115 200,000 Community Park I Seek FRDAP grant match to develop proposed community park FY17 115 50,000 Neighborhood Park I Construct one park per year, no match Page 4-30  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 UNINCORPORATED PARKS FY Fund Amount Project Name Cat Narrative FY18 115 12,350 Hustler Z Mowers E Replace two mowers ($19,000 total; split with CP) FY18 115 100,000 Land Acquisition L Land acquisition for new parks or to expand existing parks FY18 115 25,000 Greenways / Trails I Seek Greenways / Trails grant to develop per Master Plan FY18 115 200,000 Community Park I Seek FRDAP grant match to develop proposed community park FY18 115 50,000 Neighborhood Park I Construct one park per year, no match Page 4-31  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 CAPITAL OUTLAY PROGRAM FY Fund Amount Project Name Cat Narrative FY14 301 500,000 Old FWB Hospital - Renovation B To create usuable space for county needs FY14 301 65,000 Brackin Building - remodeling B Finish Space for Property Appraiser (A-3) FY14 301 125,000 Jail - Roof Repairs B Replace leaking Roof Areas FY14 301 100,000 Jail - Gutters B To Control Roof Run Off FY14 301 225,000 Jail - Chiller B Replace 185 ton Chiller (Jail) FY14 301 110,000 Sheriff - Brackin St Station Roof B Replace Roof FY14 301 27,000 Jail - Sally Port Doors B Replace Four (2) Sally Port Roll-Up Doors FY14 301 85,000 Veteran's Park B Construct buildings at Veteran's Park FY14 301 55,000 Veteran's Park I Improvements at Veteran's Park FY14 301 75,000 Boat ramp I New Boat Ramp costs site to be determined FY15 301 28,000 Sally port gates (2) E Replacements in vehicle sallyport FY15 301 340,000 Control panels, air compressors, etc. E Upgrade/replace control panels, air compressors, etc. relating to detention equipment over Central Control FY15 301 6,000 PW - Ready Avenue B Construct Awning over Entrance Doors with non-slip mats FY15 301 6,500 OCCAE - Security Camera Storage E Increase storage capability for security cameras = +12TB FY15 301 7,000 Crestview Courthouse - Roof B Continue recoating project on roof FY15 301 10,000 Crestview Courthouse - duress system E Replace old duress system FY15 301 10,500 Jail - Pod Repairs B Repair Pod & Pod Ventillation System FY15 301 11,000 UVC Lamp Replacements B UVC light bulbs FY15 301 18,000 Jail - Hot Water Heaters B Replace six (6) Rinnai Tankless Hot Water Heaters FY15 301 20,000 OCCAE - locks & card readers B Add, replace, or repair various locks and card readers FY15 301 25,000 Crestview Courthouse - courtroom chairs E Replace chairs in Courtrooms A & B and in all jury rooms FY15 301 26,000 Public Safety - Generalor for EMS B Replace generator to EMS Essex Road FY15 301 40,000 N. PW - New Generator B Install Larger Generator and move existing to Supply Bldg. FY15 301 45,000 OCCAE - Court Security B Add 15 days of video storage FY15 301 48,000 IS - UPSs for North end E Move a UPS to server room & add UPS to fiber head-end FY15 301 65,000 OCCAE - Chiller Emergency Power B Transfer Switch and switchgear to provide emergency power to chiller FY15 301 95,000 Brackin Building - remodeling B New BCC Chambers & expand Tax Collector's space (A-2) FY15 301 100,000 Old Ag Extension Office B Remodel for County Use (SOE)(A-1) FY15 301 100,000 OCCAE - Mass Notification System B Add PA system in new courthouse FY15 301 100,000 Sustainable Okaloosa Committee I Sustainable Upgrades FY15 301 110,000 N. PW - Supply Building Rem B Includes Fire Supression System FY15 301 120,000 Crestview Courthouse - new windows E Replace existing windows with energy-effiecient units Page 4-32  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 CAPITAL OUTLAY PROGRAM FY Fund Amount Project Name Cat Narrative FY15 301 445,000 Old Crestview Hospital - roof B Replace Roof FY15 301 812,500 Fleet Maint - New Building