Okaloosa County BOCC — July 30, 2013 (meeting #1144) — reading text

ATV E Replace 2006 Yamaha Rancher ES 350 (06Z16762 - purchased 2006) FY18 001 6,500 Honda ATV E Replace 2013 Honda ATV (13Z20080 - purchased 2011) FY18 001 12,000 Rescue Jetski E Replace 2015 Yamaha VX 110 (purchased in 2015) FY18 001 40,000 Surveyor Lifeguard Tower I Replace Boardwalk Tower Packet Pg. 85 Page 4-15  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 CORRECTIONS DEPARTMENT FY Fund Amount Project Name Cat Narrative FY14 001 4,500 Copier E Replacement (Medical) FY14 001 6,000 DVR ,Cameras, Monitors E Add record capability inside jail FY14 001 6,000 Server E Replacement FY14 001 30,000 Vehicle-van w/insert E Replacement for 99B7560 100,006 Miles FY14 001 30,000 Vehicle-van w/insert E Replacement for 02B14530 66,057 miles FY15 001 12,000 Convection Ovens (2) E Replacements FY15 001 25,000 Vehicle - van E Replacement for 99B-7560 FY15 001 4,500 Copier E Replacement (Admin) FY15 001 8,500 Web Server E Replacement FY16 001 5,000 Dryer(1) E Replacement FY16 001 5,000 Copier E Replacement (ACR) FY16 001 12,000 Convection Ovens (2) E Replacement FY16 001 50,000 Dish Washer E Replacement (consider leasing) FY16 001 25,000 Vehicle-sedan E Replacement for 02A-14510 FY17 001 7,500 Water Heater E New (laundry) FY17 001 5,000 Dryer (1) E Replacement FY17 001 9,000 Ice machine E Replacement (warehouse) FY17 001 16,000 Kettle E Replacement FY17 001 25,000 Vehicle - van E Replacement (06B16472) FY18 001 13,000 Food Warmer E Replacement FY18 001 25,000 Vehicle - van E Replacement (02B14530) FY18 001 9,000 Ice machine E Replacement (kitchen) FY18 001 16,000 Kettle E Replacement Packet Pg. 86 Page 4-16  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 AGRICULTURE EXTENSION FY Fund Amount Project Name Cat Narrative FY14 001 5,000 Irrigation Well I New well to provide irrigation to gardens FY14 001 10,000 Video Conferencing Equipment E Replace and upgrade existing video conferencing equipment. FY15 001 18,000 Replace Van E Replace 07B17156 FY16 001 15,000 Replace Office Furniture E Replace existing office furniture obtained from surplus FY17 001 25,000 Create Out-door Educational Area I Create covered out-door educational area FY18 001 7,500 Copier E Replace copier Packet Pg. 87 Page 4-17  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 VETERANS SERVICE FY Fund Amount Project Name Cat Narrative FY15 001 6,500 Copier E Replace 10 years old Packet Pg. 88 Page 4-18  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 MOSQUITO CONTROL FY Fund Amount Project Name Cat Narrative FY14 001 23,000 Vehicle E Cab & Chassis midsize truck, replace 02C14589 FY15 001 20,570 Vehicle E Cab & Chassis, midsize truck, replace 97C5755 FY15 001 13,700 Equipment E Londaire Spray Engine w/pump and monitor 4, replace 13424 FY16 001 22,655 Vehicle E Cab & Chassis, midsize truck, replace 99C7588 FY16 001 14,400 Equipment E Londaire Spray Engine w/pump and monitor 4, replace 12690 FY17 001 23,335 Vehicle E Cab & Chassis, midsize truck, replace 99C6448 FY17 001 15,500 Equipment E Londaire Spray Engine W/ monitor 4, replace 12691 FY18 001 23,000 Vehicle E Cab & Chassis midsize truck, replace 00C6448 FY18 001 12,600 Equipment E Londaire Spray Engine w/ pump and monitor 4, replace 12692 Packet Pg. 89 Page 4-19  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 COUNTY PARKS FY Fund Amount Project Name Cat Narrative FY14 001 6,650 Hustler Z Mowers E Replace two mowers ($19,000 total; split with CP) FY14 001 1,750 Groundskeeping Trailer E Enclosed trailer ($5,000 total; split with UCP) FY14 001 8,050 4x4 Pickup E Replaces 2004 pickup with 174,000 miles ($23,000 total; split with UCP) FY15 001 6,650 Hustler Z Mowers E Replace two mowers ($19,000 total; split with UCP) FY16 001 6,650 Hustler Z Mowers E Replace two mowers ($19,000 total; split with UCP) FY17 001 6,650 Hustler Z Mowers E Replace two mowers ($19,000 total; split with UCP) FY18 001 6,650 Hustler Z Mowers E Replace two mowers ($19,000 total; split with UCP) Packet Pg. 90 Page 4-20  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 PRETRIAL SERVICES FY Fund Amount Project Name Cat Narrative FY14 001 5,844 Computers, 3 laptop and 1 tower E Replacement and update computers FY15 001 20,000 Vehicle E Replacement for 2003 Ford Explorer with 146,403 miles, or 2006 Impala with 187,481 miles FY15 001 12,000 Copy Machine E Replacement copier/current copier has made 249,774 copies Packet Pg. 91 Page 4-21  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 ENGINEERING DEPARTMENT FY Fund Amount Project Name Cat Narrative FY14 101 28,000 Vehicle E Replace Vehicle 03C14796 FY14 101 23,000 Vehicle E Replace 1/2 ton pickup 4x4 SWB FY14 101 23,000 Vehicle E Replace 1/2 ton pickup 4x4 SWB FY14 101 28,000 Vehicle E Replace 3/4 ton crew cab FY15 101 22,000 Survey Equipment E Replacement of survey equipment FY16 101 10,000 Office Copier E Replacement of office copier FY17 101 25,000 Survey Equipment E Replacement of GPS survey equipment FY18 101 10,000 Large Format Copier E Replacement of large format copier/plotter Packet Pg. 92 Page 4-22  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 ROAD DEPARTMENT FY Fund Amount Project Name Cat Narrative FY15 101 60,000 Dump w/14 yard body E Replace FY15 101 25,000 One Ton Crew Pickup E Replace FY15 101 25,000 One Ton Crew Pickup E Replace FY15 101 25,000 One Ton Crew Pickup E Replace FY15 101 19,000 1/2 Ton Crew Pickup E Replace FY15 101 19,000 1/2 Ton Crew Pickup E Replace FY15 101 19,000 1/2 Ton Crew Pickup E Replace FY15 101 25,000 One Ton Crew Pickup E Replace FY15 101 25,000 One Ton Crew Pickup E Replace FY15 101 115,000 Small Excavator E Replace