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

FY15 101 185,000 Back Hoe E Replace FY15 101 42,000 Mini-Excavator E Replace FY15 101 48,000 Flat Bed F-750 E Replace FY15 101 48,000 Flat Bed F-750 E Replace FY15 101 48,000 Flat Bed F-750 E Replace FY15 101 48,000 Flat Bed F-750 E Replace FY16 101 19,000 1/2 Ton Crew Pickup E Replace FY16 101 25,000 One Ton Crew Pickup E Replace FY16 101 25,000 One Ton Crew Pickup E Replace FY16 101 15,000 Bush Hog E Replace FY16 101 15,000 Bush Hog E Replace FY16 101 50,000 Tractor E Replace FY16 101 50,000 Tractor E Replace FY16 101 9,000 Well Point System E New FY16 101 55,000 Broom Sweeper E Replace FY16 101 55,000 Broom Sweeper E Replace FY16 101 145,000 Backhoe/Loader E Replace Packet Pg. 93 Page 4-23  Okaloosa County Capital Improvement Program Fiscal Years 2014 - 2018 ROAD DEPARTMENT FY Fund Amount Project Name Cat Narrative FY17 101 25,000 Sweeper for Loader E New FY17 101 25,000 Sweeper for Loader E New FY17 101 145,000 Loader E Replace FY17 101 42,500 Brush Chipper E New FY17 101 42,500 Brush Chipper E New FY17 101 8,000 Jackhammer for Skid Steer E New FY17 101 1,800 Cement Mixer E Replace FY17 101 210,000 5-Yard Concrete Truck E New FY17 101 100,000 Boom Axe E Replace FY17 101 5,500 Electronic Message Board E New FY17 101 5,500 Electronic Message Board E New FY17 101 290,000 Badger E Replace FY17 101 24,000 One Ton Crew Pickup E Replace FY17 101 24,000 One Ton Crew Pickup E Replace FY18 101 67,500 Dump Truck w14 CY Dump E Replace FY18 101 67,500 Dump Truck w14 CY Dump E Replace FY18 101 67,500 Dump Truck w14 CY Dump E Replace FY18 101 67,500 Dump Truck w14 CY Dump E Replace FY18 101 48,000 Flat Bed F-750 E Replace FY18 101 48,000 Flat Bed F-750 E Replace FY18 101 22,000 1/2 Ton Crew Pickup E Replace FY18 101 22,000 1/2 Ton Crew Pickup E Replace Packet Pg. 94 Page 4-24  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 TRAFFIC SIGNAL MAINTENANCE FY Fund Amount Project Name Cat Narrative FY14 101 8,000 Trans Equip Infrastructure E Traffic Signal Cabinet NEMA Type V - replace to meet specs FY14 101 3,300 Trans Equip Infrastructure E Traffic Signal Cabinet NEMA Type V - replace to meet specs FY14 101 8,400 Trans Equip Infrastructure E Traffic Signal Cabinet NEMA Type V - replace to meet specs FY14 101 5,000 Trans Equip Infrastructure E Traffic Signal Cabinet NEMA Type V - replace to meet specs FY14 101 7,500 Trans Equip Infrastructure E Traffic Signal Cabinet NEMA Type V - replace to meet specs FY15 101 26,400 Vehicle E 4x4 Mid SUV -- Replace FY15 101 20,000 Vehicle E 1/2 ton Pickup/Ext cab -- Replace FY15 101 18,000 FO Splicer E Fusion (Fiber) Splicer -- Replace FY15 101 8,000 Sig Sys E Comm server -- Replace FY16 101 16,500 Vehicle E 1/2 ton Pickup/Ext Cab -- Replace FY16 101 90,000 Vehicle E Bucket Truck -- Replace FY16 101 8,000 Sig Sys E File server -- Replace FY17 101 16,500 Vehicle E 1/2 ton Pickup/Ext Cab -- Replace FY17 101 8,000 Sig Sys E Video server -- Replace FY18 101 16,500 Vehicle E 1/2 ton Pickup/Ext Cab -- Replace FY18 101 16,500 Vehicle E 1/2 ton Pickup/Ext Cab -- New Position FY18 101 120,000 Vehicle E Bucket Truck -- Replace w/same specs. FY18 101 120,000 Vehicle E Bucket Truck -- Replace w/same specs. FY18 101 7,000 Meter E Electrical Power Meter Logger Packet Pg. 95 Page 4-25  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 STORMWATER FY Fund Amount Project Name Cat Narrative FY14 101 50,000 FY14 101 510,446 FY14 101 57,000 FY15 101 150,000 Port Dixie - Phase II I Regional Improvement - phased approach FY15 101 150,000 West County Regional - Phase I I Regional Improvement - phased approach FY16 101 150,000 West County Regional - Phase II I Regional Improvement - phased approach FY16 101 150,000 Hunington Subdivision I Stormwater System Inadequate FY17 101 250,000 West County Regional - Phase II I Regional Improvement - phased approach FY17 101 150,000 Lancaster Regional - Phase I I Regional Improvement - phased approach FY18 101 250,000 West County Regional - Phase II I Regional Improvement - phased approach FY18 101 250,000 Lancaster Regional - Phase I I Regional Improvement - phased approach Packet Pg. 96 Page 4-26  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 TOURIST DEVELOPMENT FY Fund Amount Project Name Cat Narrative FY14 104 500,000 Renovate Visitors Center B Renovate exterior building, replacing siding and roof, and interior carpeting of 19- year old Visitors Center. Expand northeast side of building to add attached storage room for Visitors Center and Sales collateral. FY14 104 750,000 Beach Parks I Living Shorelines FY14 104 250,000 Beach Parks I Veteran's Park improvements FY14 104 125,000 Artificial Reef I Artificial Reef support for the fishing industry of Okaloosa County FY15 104 33,000 Replace TDC 4-Wheel Truck-2006 E Replace 4-Wheel Ford Expedition used for delivery, beach monitoring, pick-up FY15 104 500,000 Re-hab Beach Accessway I Refurbish beach accessways on Okaloosa Island FY15 104 14,000 Institute TDD Document Imaging I Replace paper-based document filing systems with centralized electronic document imaging filing hardware and software system department-wide FY15 104 22,000 Replace 11 desktop computers I Replace 11 desktop computers FY16 104 125,000 Artificial Reef I Artificial Reef support for the fishing industry of Okaloosa County FY17 104 125,000 Artificial Reef I Artificial Reef support for the fishing industry of Okaloosa County FY18 104 125,000 Artificial Reef I Artificial Reef support for the fishing industry of Okaloosa County Packet Pg. 97 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. Packet Pg. 98 Page 4-28  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 RADIO