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

100,000 District Four Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY18 302 100,000 District Five Overlay I Annual Allocation. Pavement Preservation Fund (302-3204) FY18 302 200,000 Bridge Conversion/Replacement I Annual timber bridge conversion and bridge replacement. LOGT FY18 302 100,000 Materials - Millings I Stabilize dirt roads with millings. LOGT FY18 302 200,000 Open Graded Cold Mix Restoration I Stabilize open graded cold mix roads with various treatments. LOGT FY18 302 200,000 Roadway Striping I Apply/re-apply pavement markings. LOGT FY18 302 100,000 Stormwater Pipe Lining I Annual pipe lining for failing roadway drainage pipes. LOGT FY18 302 128,000 Grader Leases E Road Grader Leases - LOGT FY18 302 74,000 Sign Materials I LOGT FY18 302 400,000 Road Maintenance I LOGT FY18 302 500,000 Steel Mill Road/Hwy 2 I Cold in place recycle & re-pave LOGT FY18 302 100,000 Live Oak Church Road I Crack barrier and Overlay - LOGT FY18 302 250,000 Riley Barnhill Road - Portion I Dirt to Pave - LOGT FY18 302 300,000 Matthew Blvd Turn Lane I LOGT Page 4-36  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY14 411 6,000 Nuclear Density Unit E Engineering FY14 411 10,000 Survey Storage Facility E Engineering FY14 411 5,000 Small Back UPS (12) E Information Technology FY14 411 10,000 I Series AS400 CPU Upgrade E Information Technology FY14 411 15,000 Blade Server Migration E Information Technology FY14 411 5,000 API Document Imaging Scanners E Information Technology FY14 411 10,000 Click2Gov Server upgrade E Information Technology FY14 411 12,000 Credit Card Machine Replacement E Information Technology FY14 411 25,000 PCs (replace aging/outdated) E Information Technology FY14 411 40,000 One Point Kiosk (Install) E Information Technology FY14 411 18,000 SunGard Quatred Bar Coding E Information Technology FY14 411 5,000 Selectron Upgrades E Information Technology FY14 411 30,000 Qrep Web E Information Technology FY14 411 8,000 Misc. PC Hardware E Information Technology FY14 411 5,000 Red Flag Setup & Maintenance E Information Technology FY14 411 20,000 SCADA Equipment & Software E System Control and Data Acquisition FY14 411 10,000 Roller Packer E Water and Sewer Maintenance FY14 411 60,000 Excavator E Water and Sewer Maintenance FY14 411 7,000 Tap Mate II Machine E Water and Sewer Maintenance FY14 411 7,000 Root Camera E Water and Sewer Maintenance FY14 411 8,000 3" Trash Pump E Water and Sewer Maintenance FY14 411 5,000 14" Stihl Pipesaw E Water and Sewer Maintenance FY14 411 7,000 Pole Barn for Materials E Logistics FY14 411 60,000 Ford F450 Utility E Replace 97G5724 FY14 411 32,000 Dodge 1500 1/2 ton, 4X2 E Replace 99C7559 FY14 411 30,000 F250 Ext Cab E Replace 96C5686 FY14 411 60,000 Ford F450 4X4 Utility E Replace 01G9955 FY14 411 60,000 Ford F450 4X4 Utility E Replace 02G14560 FY14 411 33,000 Chevy 1500 4x4 E Replace 00C7577 FY14 411 5,000 Ice Machine E Logistics FY14 411 60,000 Warehouse Improvements E Logistics FY14 411 5,000 35-C Incubator E Lab FY14 411 6,000 Nuclear Density Unit E Engineering FY14 411 10,000 Survey Storage Facility E Engineering Page 4-37  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY14 411 5,000 Small Back UPS (12) E Information Technology FY14 411 10,000 I Series AS400 CPU Upgrade E Information Technology FY14 411 15,000 Blade Server Migration E Information Technology FY14 411 5,000 API Document Imaging Scanners E Information Technology FY14 411 10,000 Click2Gov Server upgrade E Information Technology FY14 411 12,000 Credit Card Machine Replacement E Information Technology FY14 411 25,000 PCs (replace aging/outdated) E Information Technology FY14 411 40,000 One Point Kiosk (Install) E Information Technology FY14 411 18,000 SunGard Quatred Bar Coding E Information Technology FY14 411 5,000 Selectron Upgrades E Information Technology FY14 411 30,000 Qrep Web E Information Technology FY14 411 8,000 Misc. PC Hardware E Information Technology FY14 411 5,000 Red Flag Setup & Maintenance E Information Technology FY14 411 20,000 SCADA Equipment & Software E System Control and Data Acquisition FY14 411 10,000 Roller Packer E Water and Sewer Maintenance FY14 411 60,000 Excavator E Water and Sewer Maintenance FY14 411 7,000 Tap Mate II Machine E Water and Sewer Maintenance FY14 411 7,000 Root Camera E Water and Sewer Maintenance FY14 411 8,000 3" Trash Pump E Water and Sewer Maintenance FY14 411 5,000 14" Stihl Pipesaw E Water and Sewer Maintenance FY14 411 7,000 Pole Barn for Materials E Logistics FY14 411 60,000 Ford F450 Utility E Replace 97G5724 FY14 411 32,000 Dodge 1500 1/2 ton, 4X2 E Replace 99C7559 FY14 411 30,000 F250 Ext Cab E Replace 96C5686 FY14 411 60,000 Ford F450 4X4 Utility E Replace 01G9955 FY14 411 60,000 Ford F450 4X4 Utility E Replace 02G14560 FY14 411 33,000 Chevy 1500 4x4 E Replace 00C7577 FY14 411 5,000 Ice Machine E Logistics FY14 411 60,000 Warehouse Improvements E Logistics FY14 411 5,000 35-C Incubator E Lab FY14 411 10,000 Auto Clave E Lab FY14 411 7,000 Portable Load E Electric Pump FY14 411 5,000 Chlorine Leak Detectors E Water Operations FY14 411 5,000 Chlorine High-Low Vacuum Alarm E Water Operations Page 4-38  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY14 411 30,000 Bobcat Loader E Plant Maintenance FY14 411 15,000 Trenchboxes E Construction FY14 411 200,000 Excavator E Construction FY14 411 60,000 Front End Loader E Construction FY14 411 125,000 Improvements: Water Mains I Replace aging transit water mains; locations may vary. FY14 411 125,000 Water - New Lines I Replace aging transit water mains; locations may vary. FY14 411 75,000 Existing Wells I Improvements to wells (i.e. flowmeters & chlorine upgrades) FY14 411 75,000 Large Meter Replacement I Replacement of meters above 2" which have been in the ground for an extended period of time & no longer register accurately. FY14 411 150,000 State/County Relocation Projects (Water) I Relocations of water lines to accommodate County & FDOT projects FY14 411 75,000 Radio Read System I Replace/upgrade meters w/ transmitters in East County Area FY14 411 100,000 Highway 90 East - New Water Line I Continue construction eastward towards future well & development FY14 411 100,000 Future Water Supply I Continue Planning Stage - Evaluate options to implement new strategy FY14 411 200,000 Bob Sikes Industrial Park Tank I Begin design & permitting FY14 411 185,000 SCADA Replacements/Upgrades (Water) I Monitor and control systems at water system sites FY14 411 160,000 Poquito Bayou Water Main Bore I Replace aging line with new bore FY14 411 800,000 Brooks Bridge Water Main Bore/Repair I Repair existing failed bore or install new bore at different alignment FY14 411 500,000 Rehab - Sewer Collection I Point repairs, relining and replacement of vitrified clay sewer mains FY14 411 50,000 Bob Sikes WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility FY14 411 50,000 SCADA Replacements/Upgrades (Sewer) I Monitor and control systems at sewer collection sites FY14 411 50,000 Highway 90 East - New Force Main I permitting & contine construction eastward towards future development FY14 411 75,000 West County Pump Stations I Heavy flow station