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

E Information Technology FY18 411 25,000 PDA-Wirless Workorders E Information Technology FY18 411 55,000 Radio Read Meter System E Information Technology FY18 411 40,000 One Point Kiosk E Information Technology FY18 411 18,000 Quatred (SunGard) Bar Coding E Information Technology FY18 411 5,000 Selectron (IVR) upgrade/additions E Information Technology FY18 411 8,000 Miscellaneous PC Hardware E Information Technology FY18 411 5,000 Red Flag Setup and Maintenance E Information Technology FY18 411 20,000 SCADA equipment & software E SCADA FY18 411 80,000 80 Excavator E Water & Sewer Maintenance FY18 411 25,000 Trailer Mounted Air Compressor E Water & Sewer Maintenance FY18 411 10,000 1.5" 12 Volt Pumps E Water & Sewer Maintenance FY18 411 160,000 16x20 Bore Machine E Water & Sewer Maintenance Packet Pg. 115 Page 4-45  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY18 411 8,000 3" Trash Pump E Water & Sewer Maintenance FY18 411 5,000 14" Stihl Pipesaw E Water & Sewer Maintenance FY18 411 120,000 Transport Truck E Water & Sewer Construction FY18 411 15,000 Trailer Mounted Welder E Water & Sewer Construction FY18 411 10,000 Trailer E Water & Sewer Construction FY18 411 100,000 Pipe Truck E Water & Sewer Construction FY18 411 50,000 Broom Tractor E Water & Sewer Construction FY18 411 5,000 Copy Machine E Logistics FY18 411 7,000 Pole Barn for Materials B Logistics FY18 411 70,000 Fork lift (FWB) 4x4 E Logistics FY18 411 8,000 Replace Roll up Doors E Logistics FY18 411 360,000 Vehicles E Logistics FY18 411 12,000 Mercury Analyzer E Lab FY18 411 50,000 8" Trailer mounted pump E Electronics/Pump Crew FY18 411 5,000 Office/Computer Furniture E Electronics/Pump Crew FY18 411 5,000 Duel Axle Trailer 16' E Electronics/Pump Crew FY18 411 6,000 Copier E APWRF FY18 411 5,000 I/C E APWRF FY18 411 5,000 Chlorine Meter (FWB) reuse E APWRF FY18 411 6,000 CL2 RM Hoist (Electric Chain Hoist) E RSWWTF FY18 411 5,000 Chlorine Leak Detectors E Water Operations FY18 411 5,000 Chlorine High-Low Vacuum Alarm E Water Operations FY18 411 5,000 Dump Trailer E Operations Support FY18 411 20,000 Dump Trailer (Biosolids) E Plant Maintenance FY18 412 6,000 Disc Filter E Plant Maintenance FY18 411 15,000 Flow Meters E Plant Maintenance FY18 411 500,000 Water - New Lines I Replace aging transit water mains and/or increase fire protection FY18 411 100,000 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. FY18 411 100,000 Future Water Supply I Continue Planning Stage - Evaluate options to implement new strategy FY18 411 150,000 State/County Relocation Projects (Water) I relocations of water lines to accommodate County & FDOT projects FY18 411 100,000 Radio Read System I Replace/upgrade meters w/ transmitters in East County Area FY18 411 75,000 Existing Wells I Improvements to wells (i.e. flowmeters & chlorine upgrades) Packet Pg. 116 Page 4-46  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 WATER & SEWER FY Fund Amount Project Name Cat Narrative FY18 411 100,000 Highway 90 East - New Water Line I Continue construction eastward towards future well & development FY18 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. FY18 411 50,000 Bob Sikes WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility FY18 411 200,000 SCADA Replacements/Upgrades (Sewer) I Monitor and control systems at sewer collection sites FY18 411 50,000 F.W. Stephenson WRF Upgrades I Replace/upgrade/rehab components of 1.0 MGD facility FY18 411 50,000 Sanitary Collection (LS Rehab) I Replace/upgrade/rehab aging lift stations FY18 411 100,000 Sanitary Collection (Misc Sewering) I Install miscellaneous new collection systems FY18 411 50,000 West County Pump Stations I Heavy flow station upgrade FY18 411 500,000 Rehab - Sewer Collection I Point repairs, relining and replacement of vitrified clay sewer mains FY18 411 50,000 Arbennie Pritchett WRF Upgrades I Replace/upgrade/rehab components of 10 MGD facility FY18 411 150,000 State/County Relocation Projects (Sewer) I Relocations of sewer lines to accommodate County & FDOT projects Packet Pg. 117 Page 4-47  Okaloosa County Capital Improvement Program Fiscal Years 2014-2018 AIRPORTS FY Fund Amount Project Name Cat Narrative FY14 421 16,000 Bat Wing Mower at VPs E Replaces 10 year old hydraulic batwing becoming more difficult to find parts. FY14 421 6,400 Front End Loader Bucket-VPS E Installs on Kubota tractors for moving earth and miscellaneous fill materials. FY14 421 2,000 Lacer Roller --VPS E To cut and lace baggage conveyor belts (56 inch) larger than the existing 36 inch lacer. FY14 421 2,000 Gator Trailer--VPS E To transport equipment safely on the airside apron. FY14 421 75,000 Access Control System Upgrade--VPS E Current system unsupportable. System provides area security control required by TSA. FY14 421 22,000 Upgrade Phone Warning System - VPS E Provides emergency simultaneous notification of safety, security and terrorist threats by the Airport Ops Center to first responders FY14 421 64,000 Purchase and Install 8 CCTV Cameras at E Additional cameras for coverage at delivery gate, passenger screening, exit lane, VPS and front curb to assisst with security and law enforcement. FY14 421 112,000 Destin R/W Sweeper/Vac E Purchase Runway Sweeper to minimize FOD. No longer borrow VPS sweeper FY14 421 93,000 Design & Construct new public parking E Dsn and Construct 3,000 to 4,000 sf of asphalt pavement for vehicle parking and lot at Bob Sikes access. Total expected cost $465,000 with $93,000 local match. FY14 421 119,000 Dsn & construct new airport police B Dsn and construct approx 2,000 sf to relocate police space being expanded for the facility in Terminal at VPS Airport Operations Center. Funding is expected FAA 72% with FDOT ($119). Local share $119,000 from PFC. FY14 421 100,000 Dsn & Construct new Aircraft Rescue B Total Cost about $2 million. funded by Military Ariport Program (FAA) $1.8 M Fire Fighting (ARFF) Station on Eglin and FDOT ($100,000) . Local share from PFC. FY14 421 4,650 Bag lifts for Passenger Loading Bridges- E Installs bag lifts on three older PLBs to facilitate passenger loading. Will match VPS capability at two newest PLBs. Cost:$93,000--FAA $83,700, FDOT $4,650, PFC $4650 FY14 421 3,650 Ramp Sweeper Replacement at VPS E Total cost is $73,000 with Local Matching of $3,650 to come from PFC. Existing sweeper is over 12 years old. FY14 421 50,000 Replace 2 ground level Passenger E Total Cost about $1,000,000. FAA entitlements to fund $900,000 with Local Match Loading Bridges at VPS of $50,000 from PFC FY14 421 25,000 Rehabilitate Taxiway D-1 at VPS E Total cost about $500,000 with Local share of $25,000 from PFC FY14 421 200,000 Destin Air Traffic Control Tower B This $4 million project includes a fully