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

B 50' X 250' FY15 301 1,100,000 Sheriff's Admin Compound - Addition B Construct and finish 15,000 engineered building FY15 301 11,400,000 Shalimar Annex B Complete Renovation per approved plans FY15 301 250,000 Shalimar Annex B Finish out interior office spaces FY15 301 900,000 old FWB Hospital - Renovation B To create usuable space for county needs FY15 301 150,000 Sustainable Okaloosa Committee I Sustainable Upgrades FY15 301 8,500 PW - Traffic B Carport for Bucket Truck with shed FY15 301 13,000 Brackin Building - Roof B Materials to Recoat Roof FY16 301 31,000 Front Entrance gate E Replacement FY16 301 100,000 Re-surface jail parking lot I Seal coating applied on FY03. Seal coating or re-surfacing needed again FY17 301 40,000 Retrofit Corridor & Vestibule Doors (21) E Replace obsolete equipment (c.1992) Sliding doors FY17 301 36,000 Dumb Waiter E Replace antiquated dumb waiter at jail FY17 301 28,000 Sally port gates (2) E Replacements in bus sallyport FY18 301 40,000 Retrofit Corridor & Vestibule Doors (21) E Replace obsolete equipment (c.1992) Sliding doors FY18 301 60,000 Generator E Replacment for original 1992 diesel generator Page 4-33  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 ROAD & BRIDGE CONSTRUCTION FY Fund Amount Project Name Cat Narrative FY14 302 975,000 PJ Adams I Building cash match for TRIP Grant - Total needed $2.2M by FY14 CGT FY14 302 450,000 Green Acres Road I Reclaim, repair base & resurface. CGT FY14 302 900,000 Martin Luther King Blvd I Reclaim, repair base & resurface CGT (Total project cost $2.2M) FY14 302 500,000 Fairchild Road (North) I Pave from Airport Road to asphalt. CGT (Total project cost $2.25M) FY14 302 500,000 Okaloosa Lane I Pave from Aplin Road to Serenity Lane. (Total project cost $2M) CGT FY14 302 175,000 Davis Road I Pave road under Dusty Roads Exemption. LOGT FY14 302 600,000 Mount Olive Road I Mill & resurface roadway. LOGT FY14 302 250,000 Old Ebeneezer Road I Resurface existing cold mix - LOGT FY14 302 200,000 Bridge Conversion/Replacement I Annual timber bridge conversion and bridge replacement. LOGT FY14 302 250,000 Foxwood Phase III I Drainage reconstruction and resurfacing LOGT FY14 302 200,000 Open Graded Cold Mix Restoration I Stabilize open graded cold mix roads with various treatments. LOGT FY14 302 110,000 Boom Axe E Replace FY14 302 195,000 Loader 170 HP 3YD E Replace FY14 302 225,000 Loader 205 HP 4.75 YD E Replace FY14 302 40,000 Tractor 73 PTO HP E Replace FY14 302 15,000 Batwing Mower 15` PTO E Replace FY14 302 75,000 Flatbed Dump W/Crew Cab E Replace FY14 302 98,000 Dump Truck E Replace FY14 302 98,000 Dump Truck E Replace FY14 302 75,000 Flatbed Dump W/Crew Cab E Replace FY14 302 600,000 Hydraulic Crane E Replace FY14 302 100,000 District One Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY14 302 100,000 District Two Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY14 302 100,000 District Three Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY14 302 100,000 District Four Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY14 302 100,000 District Five Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY15 302 100,000 District One Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY15 302 100,000 District Two Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY15 302 100,000 District Three Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY15 302 100,000 District Four Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY15 302 100,000 District Five Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) Page 4-34  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 ROAD & BRIDGE CONSTRUCTION FY Fund Amount Project Name Cat Narrative FY15 302 200,000 Bridge Conversion/Replacement I Annual timber bridge conversion and bridge replacement. LOGT FY15 302 1,200,000 Martin Luther King Blvd I Reclaim, repair base & resurface CGT (Total project cost $2.2M) FY15 302 750,000 Fairchild Road (North) I Pave from Airport Road to asphalt. CGT (Total project cost $2.25M) FY15 302 100,000 Materials - Millings I Stabilize dirt roads with millings. LOGT FY15 302 200,000 Open Graded Cold Mix Restoration I Stabilize open graded cold mix roads with various treatments. LOGT FY15 302 200,000 Roadway Striping I Apply/re-apply pavement markings. LOGT FY15 302 100,000 Stormwater Pipe Lining I Annual pipe lining for failing roadway drainage pipes. LOGT FY15 302 128,000 Grader Leases E Road Grader Leases - LOGT FY15 302 74,000 Sign Materials I LOGT FY15 302 400,000 Road Maintenance I LOGT FY15 302 500,000 Green Acres Road I Reclaim, repair base & resurface LOGT FY15 302 100,000 Dairy Road I Dirt To Pave / Stormwater Basin LOGT FY15 302 100,000 Hare Street I Dirt to Pave - LOGT FY15 302 105,000 Taylor Road I Dirt to Pave - LOGT FY16 302 100,000 District One Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY16 302 100,000 District Two Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY16 302 100,000 District Three Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY16 302 100,000 District Four Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY16 302 100,000 District Five Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY16 302 200,000 Bridge Conversion/Replacement I Annual timber bridge conversion and bridge replacement. LOGT FY16 302 100,000 Materials - Millings I Stabilize dirt roads with millings. LOGT FY16 302 200,000 Open Graded Cold Mix Restoration I Stabilize open graded cold mix roads with various treatments. LOGT FY16 302 200,000 Roadway Striping I Apply/re-apply pavement markings. LOGT FY16 302 100,000 Stormwater Pipe Lining I Annual pipe lining for failing roadway drainage pipes. LOGT FY16 302 128,000 Grader Leases E Road Grader Leases - LOGT FY16 302 74,000 Sign Materials I LOGT FY16 302 400,000 Road Maintenance I LOGT FY16 302 400,000 Red Barrow Road - Bridge I Bridge Replacement LOGT FY16 302 300,000 PJ Adams I Mill & resurface from Wild Horse to I-10 LOGT Page 4-35  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 ROAD & BRIDGE CONSTRUCTION FY Fund Amount Project Name Cat Narrative FY17 302 100,000 District One Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY17 302 100,000 District Two Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY17 302 100,000 District Three Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY17 302 100,000 District Four Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY17 302 100,000 District Five Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY17 302 200,000 Bridge Conversion/Replacement I Annual timber bridge conversion and bridge replacement. LOGT FY17 302 100,000 Materials - Millings I Stabilize dirt roads with millings. LOGT FY17 302 200,000 Open Graded Cold Mix Restoration I Stabilize open graded cold mix roads with various treatments. LOGT FY17 302 200,000 Roadway Striping I Apply/re-apply pavement markings. CGT FY17 302 100,000 Stormwater Pipe Lining I Annual pipe lining for failing roadway drainage pipes. CGT FY17 302 128,000 Grader Leases E Road Grader Leases - LOGT FY17 302 74,000 Sign Materials I LOGT FY17 302 400,000 Road Maintenance I LOGT FY17 302 325,000 Helms Farm Road I Stormwater Improvements and Road Stabilization - LOGT FY17 302 300,000 Senterfitt Road Bridge I Bridge Replacement LOGT FY18 302 100,000 District One Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY18 302 100,000 District Two Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY18 302 100,000 District Three Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY18 302