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

upgrade FY14 411 100,000 F.W. Stephenson WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility FY14 411 110,000 Sanitary Collection (LS Rehab) I Replace/upgrade/rehab aging lift stations FY14 411 100,000 Sanitary Collection (Misc Sewering) I Install miscellaneous new collection systems FY14 411 50,000 Arbennie Pritchett WRF Upgrades I Replace/upgrade/rehab components of 10 MGD facility FY14 411 2,000,000 Arbennie Pritchett WRF 5 MGD I Upgrade 10 MGD facility to 15 MGD with Capacity Expansion Charges rec'd Expansion FY14 411 150,000 State/County Relocation Projects (Sewer) I Relocations of sewer lines to accommodate County & FDOT projects Page 4-39  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY14 411 125,000 Poquito Bayou Force Main Bore I Replace aging line with new bore FY15 411 15,000 Surveying Plotter (Oce) E Engineering FY15 411 30,000 GPS Base Station/Rover/Controller E Engineering FY15 411 17,500 Sensus Meter Reading Equipment E Information Technology FY15 411 15,000 Blade Server Migration E Information Technology FY15 411 25,000 Server / VMWARE E Information Technology FY15 411 5,000 API Document Imaging Scanners E Information Technology FY15 411 10,000 Creditron Hardware update E Information Technology FY15 411 25,000 PCs (replace aging/outdated) E Information Technology FY15 411 30,000 Sungard GMBA E Information Technology FY15 411 20,000 Sungard Extended Reporting E Information Technology FY15 411 5,000 Misc. PC Hardware E Information Technology FY15 411 5,000 Red Flag Setup & Maintenance E Information Technology FY15 411 20,000 SCADA Equipment & Software E System Control and Data Acquisition FY15 411 350,000 Vactor Truck (Sewer) E Water and Sewer Maintenance 98W6493 1998 Vactor, FL112 FY15 411 10,000 Lighting Equipment E Water & Sewer Maintenance FY15 411 20,000 Sewer Camera E Water & Sewer Maintenance FY15 411 70,000 4X4 Farm Tractor E Water & Sewer Construction FY15 411 5,000 Ice machine CVW E Logistics FY15 411 10,000 Pipe racks for large pipe E Logistics FY15 411 60,000 Ford F450 4X4 Utility E Replace 02G14641 FY15 411 60,000 Ford F450 4X4 Utility E Replace 02G14248 FY15 411 60,000 Ford F450 4x4 Utility E Replace 02C14590 FY15 411 35,000 1/2 Ton, P/U, 4X4 E Replace 00C8786 FY15 411 35,000 SUV, 4X4 E Replace 04B15622 FY15 411 60,000 Ford F450 4X4 Utility E Replace 00G9183 FY15 411 7,000 Sampling Pump - Field E Laboratory FY15 411 5,000 6" Hose E Electronics/Pump Crew FY15 411 5,000 New Facility Misc Shop Equipment E Electronics/Pump Crew FY15 411 5,000 Storage Shed E Russell F. Stephenson WWTF FY15 411 5,000 Chlorine Leak Detectors E Water Operations FY15 411 5,000 Chlorine High-Low Vacuum Alarm E Water Operations FY15 411 6,000 Riding Lawnmower E Operations Support Page 4-40  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY15 411 20,000 Dump Trailer E Plant Maintenance FY15 411 10,000 Implements E Plant Maintenance FY15 411 125,000 Water - New Lines I Replace aging transit water mains and/or increase fire protection FY15 411 75,000 Existing Wells I Improvements to wells (i.e. flowmeters & chlorine upgrades) FY15 411 50,000 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. FY15 411 150,000 State/County Relocation Projects (Water) I Relocations of water lines to accommodate County & FDOT projects FY15 411 75,000 Radio Read System I Replace/upgrade meters w/ transmitters in East County Area FY15 411 100,000 Highway 90 East - New Water Line I Continue construction eastward towards future well & development FY15 411 100,000 Future Water Supply I Continue Planning Stage - Evaluate options to implement new strategy FY15 411 2,500,000 Bob Sikes Industrial Park Tank I Complete construction FY15 411 50,000 Highway 90 East - New Force Main I Permitting & contine construction eastward towards future development FY15 411 500,000 Rehab - Sewer Collection I Point repairs, relining and replacement of vitrified clay sewer mains FY15 411 50,000 Bob Sikes WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility FY15 411 240,000 SCADA Replacements/Upgrades (Sewer) I Monitor and control systems at sewer collection sites FY15 411 50,000 West County Pump Stations I Heavy flow station upgrade FY15 411 50,000 F.W. Stephenson WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility FY15 411 50,000 Sanitary Collection (LS Rehab) I Replace/upgrade/rehab aging lift stations FY15 411 100,000 Sanitary Collection (Misc Sewering) I Install miscellaneous new collection systems FY15 411 50,000 Arbennie Pritchett WRF Upgrades I Replace/upgrade/rehab components of 10 MGD facility FY15 411 8,000,000 Arbennie Pritchett WRF 5 MGD I Upgrade 10 MGD facility to 15 MGD with Capacity Expansion Charges rec'd Expansion FY15 411 150,000 State/County Relocation Projects (Sewer) I Relocations of sewer lines to accommodate County & FDOT projects FY16 411 15,000 Surveying Color Copier - Sharp E Engineering FY16 411 15,000 Survey Inspection Unit E Engineering FY16 411 175,000 ISeries (AS400) CPU Upgrade E Information Technology FY16 411 20,000 Server / VMWARE E Information Technology FY16 411 5,000 API Document Imaging Scanners E Information Technology FY16 411 12,000 Naviline Server Upgrade E Information Technology FY16 411 15,000 PCs (replace aging/outdated) E Information Technology Page 4-41  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY16 411 10,000 Click2Gov Tracking Software E Information Technology FY16 411 40,000 One Point Kiosk E Information Technology FY16 411 10,000 SunGard PS QREP Analytics E Information Technology FY16 411 10,000 MAXIMO Interface(SunGard PS) E Information Technology FY16 411 10,000 Selectron (IVR) upgrade/additions E Information Technology FY16 411 20,000 SCADA Equipment & Software E System Control and Data Acquisition FY16 411 75,000 Jet Vacuum E Water & Sewer Maintenance FY16 411 60,000 P.C. 35R Excavator E Water & Sewer Maintenance FY16 411 60,000 Trailer Mounted Sewer Jet Rodder E Water & Sewer Maintenance FY16 411 6,000 Tap Mate II Machines E Water & Sewer Maintenance FY16 411 40,000 4" Well Point Pump E Water & Sewer Maintenance FY16 411 40,000 8" Well Point Pump E Water & Sewer Maintenance FY16 411 75,000 Vibratory Roller/Compactor E Water & Sewer Construction FY16 411 5,000 Copy Machine E Logistics FY16 411 10,000 Equipment Storage Facility E Logistics FY16 411 60,000 F350, Utility Body, 4X4 E Replace 01G9954 FY16 411 36,000 1/2 Ton, P/U, Ext. Cab, 4X4 E Replace 02C14208 FY16 411 36,000 1/2 Ton, P/U, Ext. Cab, 4X4 E Replace 02C14590 FY16 411 36,000 1/2 Ton, P/U, Ext. Cab, 4X4 E Replace 02C14591 FY16 411 35,000 1/2 Ton, P/U, 4X4, Ext Cab E Replace 00C8790 FY16 411 35,000 1/2 Ton, P/U, 4X4, Ext Cab E Replace 00C8821 FY16 411 52,000 F350, Utility Body, 4X2 E Replace 02G14248 FY16 411 35,000 1/2 Ton P/U, 4X4, Ext. Cab E Replace 04C15607 FY16 411 5,000 BOD Incubator E Laboratory FY16 411 50,000 4" Trailer Mounted Pump E Electronics/Pump Crew FY16 411 25,000 Gen Set E Russell F. Stephenson WWTF FY16 411 5,000 Chlorine High-Low Vacuum Alarm E Water Operations FY16 411 5,000 Chlorine Leak Detectors E Water Operations FY16 411 6,000 Pallet Jack E Plant Maintenance FY16 411 20,000 Disc Filter E Plant Maintenance FY16 411 500,000 Water - New Lines I Replace aging transit water mains and/or increase fire protection FY16 411 75,000 Existing Wells I