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

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 Improvements to wells (i.e. flowmeters & chlorine upgrades) FY16 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. Packet Pg. 112 Page 4-42  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY16 411 150,000 State/County Relocation Projects (Water) I Relocations of water lines to accommodate County & FDOT projects FY16 411 75,000 Radio Read System I Replace/upgrade meters w/ transmitters in East County Area FY16 411 100,000 Highway 90 East - New Water Line I Continue construction eastward towards future well & development FY16 411 100,000 Future Water Supply I Continue Planning Stage - Evaluate options to implement new strategy FY16 411 2,000,000 Residential Water Meter Replacement I Replacement of residential meters which have been in the ground for an extended period of time & no longer register accurately. FY16 411 500,000 Rehab - Sewer Collection I Point repairs, relining and replacement of vitrified clay sewer mains FY16 411 50,000 Bob Sikes WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility FY16 411 225,000 SCADA Replacements/Upgrades (Sewer) I Monitor and control systems at sewer collection sites FY16 411 50,000 West County Pump Stations I Heavy flow station upgrade FY16 411 50,000 F.W. Stephenson WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility FY16 411 50,000 Sanitary Collection (LS Rehab) I Replace/upgrade/rehab aging lift stations FY16 411 100,000 Sanitary Collection (Misc Sewering) I Install miscellaneous new collection systems FY16 411 50,000 Arbennie Pritchett WRF Upgrades I Replace/upgrade/rehab components of 10 MGD facility FY16 411 3,000,000 Arbennie Pritchett WRF 5 MGD I Upgrade 10 MGD facility to 15 MGD with Capacity Expansion Charges rec'd Expansion FY16 411 150,000 State/County Relocation Projects (Sewer) I Relocations of sewer lines to accommodate County & FDOT projects FY17 411 15,000 Engineering Plotter E Engineering FY17 411 30,000 GPS Based Station E Engineering FY17 411 17,500 Sensus Meter Reading Equipment E Information Technology for Meter Reading FY17 411 15,000 Blade Server E Information Technology FY17 411 10,000 Server / VMWARE E Information Technology FY17 411 5,000 API Document Imaging Scanners E Information Technology FY17 411 20,000 C2G Server Upgrade E Information Technology FY17 411 20,000 PCs (replace aging/outdated) E Information Technology FY17 411 55,000 Radio Read Meter System E Information Technology for Meter Reading FY17 411 10,000 C2G Tracking Software E Information Technology FY17 411 10,000 One Point Kiosk E Information Technology FY17 411 10,000 SunGard PS QREP Analytics E Information Technology FY17 411 10,000 MAXIMO Interface(SunGard PS) E Information Technology Packet Pg. 113 Page 4-43  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY17 411 10,000 Selectron (IVR) upgrade/additions E Information Technology FY17 411 20,000 SCADA equipment & software E System Control and Data Acquisition FY17 411 60,000 CL 12 Machine - Large Taps E Water & Sewer Maintenance FY17 411 10,000 Ground Pentrating Radar E Water & Sewer Maintenance FY17 411 125,000 Excavator 135 E Water & Sewer Construction FY17 411 100,000 Dump Truck E Water & Sewer Construction FY17 411 170,000 Boring Machine E Water & Sewer Construction FY17 411 5,000 Replace Ice Machine E Logistics FY17 411 7,000 Pipe racks - Large Pipe E Logistics FY17 411 60,000 F350, Utility Body, 4X4, VMAC, INV. E Replace 02G14560 FY17 411 55,000 3/4 Ton, Utility body, 4X4 E Replace 02G14641 FY17 411 36,000 Sport Utility, 4 Dr., 4X4 E Replace 03A14782 FY17 411 36,000 Sport Utility, 4 Dr., 4X4 E Replace 04B15622 FY17 411 55,000 3/4 Ton, Utility body, 4X4 E Replace 04G15609 FY17 411 36,000 1/2 Ton, P/U, 4X4, Ext Cab E Replace 05C15946 FY17 411 36,000 1/2 Ton, P/U, 4X4, Ext Cab E Replace 05C14948 FY17 411 60,000 1 ton, Utility Body, 4 x 4 E Replace 04G15611 FY17 411 36,000 1/2 Ton, P/U, 4X4, Ext Cab E Replace 05C14947 FY17 411 10,000 Still for Tlen E Lab FY17 411 350,000 Vactor truck E Electronics/Pump Crew FY17 411 41,000 4 x 4 Tractor E Russell Stephenson Improvements FY17 411 15,000 Disk Prime E Russell Stephenson Improvements FY17 411 6,000 Refrig Comp Sampler E Russell Stephenson Improvements FY17 411 18,000 Tractor / Mower E Bob Sikes WWTF FY17 411 5,000 Chlorine Leak Detectors E Water Operations FY17 411 5,000 Chlorine High-Low Vacuum Alarm E Water Operations FY17 411 12,000 Bush Hog E Plant Maintenance FY17 411 500,000 Water - New Lines I Replace aging transit water mains and/or increase fire protection FY17 411 75,000 Existing Wells I Improvements to wells (i.e. flowmeters & chlorine upgrades) FY17 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. FY17 411 150,000 State/County Relocation Projects (Water) I relocations of water lines to accommodate County & FDOT projects FY17 411 100,000 Highway 90 East - New Water Line I Continue construction eastward towards future well & development Packet Pg. 114 Page 4-44  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY17 411 100,000 Future Water Supply I Continue Planning Stage - Evaluate options to implement new strategy FY17 411 75,000 Radio Read System I Replace/upgrade meters w/ transmitters in East County Area FY17 411 2,000,000 Residential Water Meter Replacement I Replacement of residential meters which have been in the ground for an extended period of time & no longer register accurately. FY17 411 500,000 Rehab - Sewer Collection I Point repairs, relining and replacement of vitrified clay sewer mains FY17 411 50,000 Bob Sikes WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility FY17 411 200,000 SCADA Replacements/Upgrades (Sewer) I Monitor and control systems at sewer collection sites FY17 411 50,000 West County Pump Stations I Heavy flow station upgrade FY17 411 50,000 F.W. Stephenson WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility FY17 411 50,000 Sanitary Collection (LS Rehab) I Replace/upgrade/rehab aging lift stations FY17 411 100,000 Sanitary Collection (Misc Sewering) I Install miscellaneous new collection systems FY17 411 50,000 Arbennie Pritchett WRF Upgrades I Replace/upgrade/rehab components of 10 MGD facility FY17 411 150,000 State/County Relocation Projects (Sewer) I Relocations of sewer lines to accommodate County & FDOT projects FY18 411 30,000 GPS/GIS Integration Unit E Engineering FY18 411 57,500 Sensus Meter Reading Equipment E Information Technology FY18 411 20,000 Blade Server E Information Technology FY18 411 10,000 Server / VMWARE E Information Technology FY18 411 5,000 API Document Imaging Scanners E Information Technology FY18 411 25,000 PCs /Laptops