Okaloosa County Capital Improvement Program Fiscal Years 2016-2020

6-1

Year FY16

Land $400,000

Building $1,143,675

Improvements $39,349,490

Equipment $4,592,985

Total $45,486,150

FY17

$0

$1,115,000

$16,761,500

$6,504,355

$24,380,855

FY18

$0

$700,000

$16,103,000

$4,407,435

$21,210,435

FY19

$0

$200,000

$20,634,000

$3,629,750

$24,463,750

FY20

$0

$645,000

$10,885,336

$4,242,000

$15,772,336

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 FY16

6-2

Fund 001 101 104 108 109 115 301 302 411 421 430 441 450 502

Title General Fund County Transportation Trust Fund Tourist Development Fund E-911 Operations Fund Radio Communications Fund Unincorporated County Parks Fund Capital Outlay Construction Fund Road/Bridge Construction Fund Water & Sewer Enterprise Fund Airport Enterprise Fund Solid Waste Enterprise Fund Inspections & Code Enforcement Fund Emergency Medical Services Fund Self Insurance Fund Total

Land

Building

$280,025

$400,000

$400,000

$26,650 $837,000

$1,143,675

Improvements $922,340 $3,629,365

$938,441 $1,469,000 $12,323,161 $19,375,000 $692,183

$39,349,490

Equipment $478,875 $434,200 $401,000 $125,000 $30,000 $80,925 $197,000 $1,289,000 $255,860 $277,000 $60,000 $846,605 $117,520

Total $478,875 $1,356,540 $4,310,390 $125,000 $30,000 $1,046,016 $2,706,000 $12,520,161 $20,664,000 $948,043 $277,000 $60,000 $846,605 $117,520

$4,592,985

$45,486,150

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 FY17

6-3

Fund 001 101 104 108 109 115 301 302 411 421 430 441 450 502

Title

Land

Building

General Fund County Transportation Trust Fund Tourist Development Fund E-911 Operations Fund Radio Communications Fund Unincorporated County Parks Fund Capital Outlay Construction Fund Road/Bridge Construction Fund Water & Sewer Enterprise Fund Airport Enterprise Fund Solid Waste Enterprise Fund Inspections & Code Enforcement Fund Emergency Medical Services Fund Self Insurance Fund Total

Improvements $300,000 $4,850,000

$1,115,000

$0

$1,115,000

$260,000 $505,000 $4,289,000 $5,350,000 $1,207,500

$16,761,500

Equipment $1,111,305 $1,323,700 $99,000 $27,000 $20,000 $12,350 $193,000 $278,000 $1,984,000 $30,000 $380,000 $78,000 $838,000 $130,000

Total $1,111,305 $1,623,700 $4,949,000 $27,000 $20,000 $272,350 $1,813,000 $4,567,000 $7,334,000 $1,237,500 $380,000 $78,000 $838,000 $130,000

$6,504,355

$24,380,855

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 FY18

6-4

Fund 001 101 104 108 109 115 301 302 411 421 430 441 450 502

Title

Land

Building

General Fund County Transportation Trust Fund Tourist Development Fund E-911 Operations Fund Radio Communications Fund Unincorporated County Parks Fund Capital Outlay Construction Fund Road/Bridge Construction Fund Water & Sewer Enterprise Fund Airport Enterprise Fund Solid Waste Enterprise Fund Inspections & Code Enforcement Fund Emergency Medical Services Fund Self Insurance Fund Total

Improvements $300,000 $2,510,000

$200,000

$500,000

$0

$700,000

$260,000 $225,000 $5,575,500 $5,300,000 $1,932,500

$16,103,000

Equipment $556,985 $534,000 $131,000

$253,800 $48,000 $939,000 $129,800

Total $556,985 $834,000 $2,641,000 $0 $20,000 $272,350 $525,000 $5,853,500 $6,704,500 $2,432,500 $253,800 $48,000 $939,000 $129,800

$4,407,435

$21,210,435

$20,000 $12,350 $100,000 $278,000 $1,404,500

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 FY19

6-5

Fund 001 101 104 108 109 115 301 302 411 421 430 441 450 502

Title

Land

Building

General Fund County Transportation Trust Fund Tourist Development Fund E-911 Operations Fund Radio Communications Fund Unincorporated County Parks Fund Capital Outlay Construction Fund Road/Bridge Construction Fund Water & Sewer Enterprise Fund Airport Enterprise Fund Solid Waste Enterprise Fund Inspections & Code Enforcement Fund Emergency Medical Services Fund Self Insurance Fund Total

Improvements $400,000 $6,425,000

$200,000

$0

$200,000

$260,000 $225,000 $5,224,000 $5,300,000 $2,800,000

$20,634,000

Equipment $564,400 $450,000

$25,000 $48,000 $749,000 $130,000

Total $564,400 $850,000 $6,425,000 $0 $0 $272,350 $465,000 $5,502,000 $6,633,000 $2,800,000 $25,000 $48,000 $749,000 $130,000

$3,629,750

$24,463,750

$12,350 $40,000 $278,000 $1,333,000

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 FY20

6-6

Fund 001 101 104 108 109 115 301 302 411 421 430 441 450 502

Title

Land

Building

General Fund County Transportation Trust Fund Tourist Development Fund E-911 Operations Fund Radio Communications Fund Unincorporated County Parks Fund Capital Outlay Construction Fund Road/Bridge Construction Fund Water & Sewer Enterprise Fund Airport Enterprise Fund Solid Waste Enterprise Fund Inspections & Code Enforcement Fund Emergency Medical Services Fund Self Insurance Fund Total

Improvements $500,000 $1,775,000

$645,000

$0

$645,000

$260,000 $225,000 $2,624,000 $5,200,000 $301,336

$10,885,336

Equipment $431,150 $660,750 $5,000

$278,000 $26,250 $759,000 $130,000

Total $431,150 $1,160,750 $1,780,000 $0 $0 $272,350 $225,000 $2,902,000 $6,861,500 $946,336 $278,000 $26,250 $759,000 $130,000

$4,242,000

$15,772,336

$12,350 $278,000 $1,661,500

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020

6-7

Fund 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 101 101 101 101 104 108 109 115 301 302 411 421 430 441 450 502

Department Board of County Commissioners Purchasing Human Resources Planning Department Information Systems Facilities Maintenance Emergency Management County Warning Point Code Enforcement Beach Safety Corrections Agriculture Extentions Mosquito Control County Parks Tourist District Parks Engineering & Administration Road Maintenance Traffic Signal Maintenance Stormwater Management Tourist Development 9-1-1 Coordinator Radio Communication Program Unincorporated County Parks Capital Outlay Construction Road/Bridge Construction Water & Sewer Airports Solid Waste Inspections Department Emergency Medical Services Fleet

FY16 $30,000

$70,000 $43,000

FY17 $7,500 $19,500 $24,000 $570,000 $199,000

FY18

FY19

FY20

$25,000 $24,000 $225,000 $79,000 $25,000

$18,000 $8,750 $307,500 $15,500

$217,500 $33,000 $35,000

$30,000

Total

$19,800 $40,500 $27,000 $47,500 $11,205 $159,870 $108,500 $270,500 $45,000 $932,540 $4,310,390 $125,000 $30,000 $1,046,016 $2,706,000 $12,520,161 $20,664,000 $948,043 $277,000 $60,000 $846,605 $117,520

$24,000 $78,000 $99,000

$24,000 $7,000 $66,000

$24,000 $46,500 $62,500

$21,000 $95,000

$83,655 $1,710 $4,940 $10,000 $1,289,000 $24,700 $300,000 $4,949,000 $27,000 $20,000 $272,350 $1,813,000 $4,567,000 $7,334,000 $1,237,500 $380,000 $78,000 $838,000 $130,000

$75,335 $1,710 $4,940 $25,000 $463,000 $46,000 $300,000 $2,641,000

$75,000 $1,710 $4,940 $15,000 $320,500 $114,500 $400,000 $6,425,000

$23,000 $1,710 $4,940 $7,950 $628,300 $24,500 $500,000 $1,780,000

$20,000 $272,350 $525,000 $5,853,500 $6,704,500 $2,432,500 $253,800 $48,000 $939,000 $129,800

$272,350 $465,000 $5,502,000 $6,633,000 $2,800,000 $25,000 $48,000 $749,000 $130,000

$272,350 $225,000 $2,902,000 $6,861,500 $946,336 $278,000 $26,250 $759,000 $130,000

$45,486,150

$24,380,855

$21,210,435

$24,463,750

$15,772,336

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 BOARD OF COUNTY COMMISSIONERS FY FY16

Fund 001

Amount $30,000

Project Name Minivan Cargo 05815966

Cat E

Narrative Replacement - Miles 195,378

6-8

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 PURCHASING DEPARTMENT FY FY17

Fund 001

FY18

001

Amount $7,500 $25,000

Copier

Project Name

Cat E

Copier - Replacement

Narrative

Vehicle

E

Pickup - Replacement

6-9

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 HUMAN RESOURCES FY FY17

Fund 001

Amount $19,500

Project Name Copy Machine & Color Printer Combo

FY19

001

$18,000

Vehicle

Cat E E

Narrative Replacement Replace TA6083 (Chevy Malibu LS V6) Mileage 59,201

6-10

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 PLANNING FY FY17

Fund 001

Amount $24,000

Vehicle

Cat E

Narrative Replace 2002 Chevy Tahoe - Vehicle #02B14700

FY18

001

$24,000

Vehicle

E

Replace 2006 Ford Taurus - Vehicle #06A16702

FY19

001

$8,750

KIP Printer/Plotter/Scanner

E

Replace North office Scanning System; 75% paid by Inspection.

Project Name

6-11

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 INFORMATION SYSTEMS Amount $50,000 $15,000 $5,000

6-12

FY FY16 FY16 FY16

Fund 001 001 001

Project Name Cisco 4507 core Switch replacement Security appliance/UPS Switches, lasers and jumpers

Cat E E E

Narrative SAN Switch Hardware SAN Security Appliance and UPS's SAN Network

FY17 FY17 FY17 FY17 FY17

001 001 001 001 001

$10,000 $15,000 $25,000 $150,000 $135,000

Network Hardware GIS Mapping Field Ops Truck Cisco 6500 Network Core Switch replacement Server, Network and PC Hardware

E E E E E

SAN Spare Switch, Lasers and Jumpers GIS Large Plotter Replacement GIS/Telecom New 4WD Truck for Field Ops Position approved FY15 SAN Core Switch Hardware SAN Network(3--5K switches, Firewall) and Server Hardware, Replace PCs

FY17 FY17 FY17

001 001 001

$120,000 $100,000 $15,000

GIS EOC DRS Field Operations GPS Mitel 3300

E E E

GIS 3x2x1 EqualLogic VMWare System for Disaster Recovery Telecom Survey Grade RTK GPS Replacement including software Mitel 3300 Replacement

FY18 FY18 FY18 FY18 FY18

001 001 001 001 001

$75,000 $15,000 $35,000 $75,000 $25,000

GIS Internet Servers Mitel 3300 Network Hardware PC Hardware Server Hardware

E E E E E

GIS Public Internet/DMZ VMWare Server Environment Mitel 3300 replacement SAN Network Switches SAN PC Hardware upgrades Replace approx 125 PC's (est. $600 per PC) SAN Server Upgrades

FY19

001

$95,000

Software

E

FY19 FY19 FY19 FY19 FY19 FY19

001 001 001 001 001 001

$87,500 $35,000 $10,000 $15,000 $15,000 $50,000

PC Hardware Server Hardware Office Carpet Mitel 3300 GIS Mapping GIS DAE

E E E E E E

SAN Microsoft Enterprise Agreement Software, Office, Exchange Reduced year 4-6 SAN Computer Upgrades, Replace approx 125 PC's (est $700 per PC) SAN Server Upgrades approx 7 Replace worn office carpet. 20 years old Mitel 3300 replacement GIS Large Plotter Replacement GIS Storage Upgrade

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 INFORMATION SYSTEMS FY FY20 FY20 FY20

Fund 001 001 001

Amount $87,500 $30,000 $100,000

Project Name PC Hardware Server Hardware GIS VMWare ESX Cluster

Cat E E E

Narrative SAN Computer Upgrades, Replace approx 125 PC's (est $700 per PC) SAN Server Upgrades, approx 6 GIS 3x2x1 EqualLogic VMWare System for primary operations

6-13

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 FACILITIES MAINTENANCE

6-14

FY FY16 FY16 FY16

Fund 001 001 001

Amount $5,500 $9,000 $28,500

Project Name Bumper Crane Lawn Mower - south 3/4 ton Service Truck

FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17

001 001 001 001 001 001 001 001 001 001

$28,000 $22,000 $22,000 $22,000 $24,000 $9,000 $22,000 $22,000 $22,000 $6,000

FY18 FY18 FY18 FY18

001 001 001 001

FY19 FY19 FY20 FY20

Cat E E E

Narrative Fold Away Bumper Crane Replace existing mower Replace 1999G5744 152,581 miles

Vehicle Vehicle Vehicle Vehicle Vehicle Lawn Mower - north Vehicle Vehicle Vehicle FM - Ice Machine

E E E

1Ton Service Truck - Replace 01G13571 3/4 Ton X-Cab P/U - Replace 97C5742 Sedan - Replace 01A16685 SUV - Replace 97B14908 3/4 Ton Crew-Cab P/U - Replace 01C9294 Replace existing mower 3/4 Ton X-Cab P/U - Replace 98C6474 1/2 Ton LWB P/U - Replace 98C6464 1/2 Ton P/U - Replace 97C5763 Replace Ice Machine

$9,000 $24,000 $22,000 $24,000

Lawn Mower - south Vehicle Vehicle Vehicle

E E E E

Replace existing mower 1 Ton Service-Body P/U - Replace 00G8826 3/4 Ton Service Truck - Replace 97G5744 3/4 Ton Standard Cab P/U Truck - Replace 01C9289

001 001

$9,000 $6,500

Lawn Mower - north FM - Ice Machine

E E

Replace existing mower Replace Ice Machine

001 001

$9,000 $24,000

Lawn Mower - south Vehicle 3/4 Ton 4X4

E E

Replace Replace

E E E E E E E

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 EMERGENCY MANAGEMENT FY FY18

Fund 001

Amount $25,000

Project Name 4-Wheel Drive Pickup Truck

FY20

001

$35,000

4-Wheel Drive Pickup Truck

Cat E E

Narrative Replace Emergency Management Coordinator's vehicle (6044) Replace Emergency Management Division Chief's vehicle (4249)

6-15

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 COUNTY WARNING POINT FY FY16

Fund 001

Amount $30,000

Project Name Secondary Repeater Buildout

Cat E

Narrative Buildout of North VHF repeater sites - Caveman Rd & Blackman 1/2 pay from CWP and 1/2 from ICP (ICP Reserves)

6-16

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 CODE ENFORCEMENT FY FY17

Fund 001

Amount $24,000

Vehicle

Cat E

FY18

001

$24,000

Vehicle

E

Replace 2005 Chevrolet Vehicle #05C15957

FY19

001

$24,000

Vehicle

E

Replace 2005 Ford Explorer #05B15963

Project Name

Narrative Replace 2006 Ford - Vehicle #06C16479

6-17

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 BEACH SAFETY

6-18

FY FY16 FY16

Fund 001 001

Amount $6,800 $13,000

Honda ATV Rescue Jet Ski

FY17 FY17 FY17 FY17 FY17

001 001 001 001 001

$7,000 $13,000 $40,000 $12,000 $6,000

Honda ATV Rescue Jet Ski Surveyor Lifeguard Tower New Yamaha Rhino New Yamaha ATV

E E E E E

Replace 2011 Honda ATV (11Z18509 - purchased 2011) Replace 2008 Honda Rescue Jetski Replace Tower 1 (Accessway 1) Replace 2006 Yamaha R450 (06Z16663 - purchased 2006) Replace 2006 Yamaha Rancher ES 350 (06Z16762 - purchased 2006)

FY18

001

$7,000

Honda ATV

E

Replace 2011 Honda ATV (11Z19508 - purchased 2011)

FY19 FY19

001 001

$6,500 $40,000

Honda ATV Surveyor Lifeguard Tower

E E

Replace 2013 Honda ATV (13Z20078 - purchased 2013) Replace Boardwalk Tower (Boarwalk Park)

FY20 FY20

001 001

$14,000 $7,000

Rescue Jet Ski Honda ATV

E E

Replace 2008 Yamaha VX 110 Deluxe (08Z18266 - purchased in 2008) Replace 2011 Honda ATV (11Z19508 - purchased 2011)

Project Name

Cat E E

Narrative Replace 2011 Honda ATV (11Z19805) Replace 2008 Honda Rescue Jetski (08Z18266)

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 CORRECTIONS

6-19

FY FY16 FY16 FY16

Fund 001 001 001

Amount $5,000 $7,000 $28,500

Project Name Copier Convection Ovens (1) Vehicle

FY17 FY17 FY17 FY17 FY17

001 001 001 001 001

$5,000 $16,000 $35,000 $36,000 $7,000

Dryer (1) Kettle Vehicle - van Dumb Waiter Convection Ovens (1)

E E E E E

Replacement Replacement Replacement (02B14530) Replace antiquated dumb waiter at jail Replacement

FY18 FY18 FY18 FY18 FY18

001 001 001 001 001

$9,000 $16,000 $31,000 $5,000 $5,000

Ice machine Kettle Front Entrance gate Copier Dryer (1)

E E E E E

Replacement (Kitchen) Replacement Replacement Replacement (Medical) Replacement

FY19 FY19 FY19 FY19 FY19

001 001 001 001 001

$9,000 $28,000 $7,500 $13,000 $5,000

Ice machine Sally port gates (2) Water Heater Food Warmer Copier

E E E E E

Replacement (warehouse) Replacements in bus sallyport New (laundry) Replacement Replacement (Administration)

FY20 FY20

001 001

$90,000 $5,000

Vehicle-Bus Copier

E E

New (Mid-Size for Transports/Evacuation) Replacement (ACR)

Cat E E E

Narrative Replacement (ACR) Replacement Replacement 02A-14510 101,250 miles

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 AGRICULTURE EXTENSION FY FY16

Fund 001

Amount $27,000

Project Name Minivan 07B17156

Cat E

Narrative Replace 136,065 miles

6-20

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 MOSQUITO CONTROL

6-21

FY FY16 FY16 FY16

Fund 001 001 001

Amount $12,000 $14,000 $21,500

Project Name London Fog Sprayer Pump and GPS 1/2 Ton Pickup

FY17 FY17 FY17

001 001 001

$22,655 $52,000 $9,000

Vehicle Equipment Equipment

E E E

Cab & Chassis, midsize truck, replace 99C7588 Londaire Spray Engine w/pump and controller ATV 4x4 Off- Road

FY18 FY18

001 001

$23,335 $52,000

Vehicle Equipment

E E

Cab & Chassis, midsize truck, replace 99C6448 Londaire Spray Engine w/pump and controller

FY19 FY19

001 001

$23,000 $52,000

Vehicle Equipment

E E

Cab & Chassis midsize truck, replace 00C8691 Londaire Spray Engine w/pump and controller

FY20

001

$23,000

Vehicle

E

Cab & Chassis midsize truck, replace 00C8692

Cat E E E

Narrative Londaire Spray Engine Pump Replace

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 COUNTY PARKS

6-22

FY FY16 FY16 FY16 FY16 FY16 FY16

Fund 001 001 001 001 001 001

Amount $855 $855 $2,520 $1,935 $2,520 $2,520

FY17 FY17

001 001

$855 $855

Hustler Z Mowers Hustler Z Mowers

E E

Replace ($9,500 total; split with UCP & TDP) Replace ($9,500 total; split with UCP & TDP)

FY18 FY18

001 001

$855 $855

Hustler Z Mowers Hustler Z Mowers

E E

Replace ($9,500 total; split with UCP & TDP) Replace ($9,500 total; split with UCP & TDP)

FY19 FY19

001 001

$855 $855

Hustler Z Mowers Hustler Z Mowers

E E

Replace ($9,500 total; split with UCP & TDP) Replace ($9,500 total; split with UCP & TDP)

FY20 FY20

001 001

$855 $855

Hustler Z Mowers Hustler Z Mowers

E E

Replace ($9,500 total; split with UCP & TDP) Replace ($9,500 total; split with UCP & TDP)

Project Name Hustler Z Mowers Hustler Z Mowers Ford pickup 3/4 ton 04C15614 Ford pickup 1/2 ton 07C17123 Ford pickup 3/4 ton 05C15942 Chevy pickup 3/4 ton 03C14795

Cat E E E E E E

Narrative Replace ($9,500 total; split with UCP & TDP) Replace ($9,500 total; split with UCP & TDP) Replace (203,321 miles; split with UCP & TDP) Replace (200,505 miles; split with UCP & TDP) Replace (194,317 miles; split with UCP & TDP) Replace (168,429 miles; split with UCP & TDP)

($28,000 total) ($21,500 total) ($28,000 total) ($28,000 total)

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 TOURIST PARKS

6-23

FY FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16

Fund 001 001 001 001 001 001 001 001 001

Amount $50,000 $50,000 $2,470 $2,470 $27,500 $7,280 $5,590 $7,280 $7,280

FY17 FY17

001 001

$2,470 $2,470

Hustler Z Mowers Hustler Z Mowers

E E

Replace ($9,500 total; split with CP & UCP) Replace ($9,500 total; split with CP & UCP)

FY18 FY18

001 001

$2,470 $2,470

Hustler Z Mowers Hustler Z Mowers

E E

Replace ($9,500 total; split with CP & UCP) Replace ($9,500 total; split with CP & UCP)

FY19 FY19

001 001

$2,470 $2,470

Hustler Z Mowers Hustler Z Mowers

E E

Replace ($9,500 total; split with CP & UCP) Replace ($9,500 total; split with CP & UCP)

FY20 FY20

001 001

$2,470 $2,470

Hustler Z Mowers Hustler Z Mowers

E E

Replace ($9,500 total; split with CP & UCP) Replace ($9,500 total; split with CP & UCP)

Project Name New Beach sifter New Beach tractor Hustler Z Mowers Hustler Z Mowers New Beach cleaning 4x4 pickup Ford pickup 3/4 ton 04C15614 Ford pickup 1/2 ton 07C17123 Ford pickup 3/4 ton 05C15942 Chevy pickup 3/4 ton 03C14795

Cat E E E E E E E E E

Narrative New Beach sifter for Destin beaches. New Beach tractor for Destin beaches. Replace ($9,500 total; split with CP & UCP) Replace ($9,500 total; split with CP & UCP) New pickup for beach cleaning crew. Replace (203,321 miles; split with UCP & TDP) Replace (200,505 miles; split with UCP & TDP) Replace (194,317 miles; split with UCP & TDP) Replace (168,429 miles; split with UCP & TDP)

($28,000 total) ($21,500 total) ($28,000 total) ($28,000 total)

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 ENGINEERING & ADMINISTRATION

6-24

FY FY16 FY16 FY16 FY16 FY16

Fund 101 101 101 101 101

Amount $13,000 $9,000 $26,000 $31,500 $29,000

Copy/Scanner Sokkia Station Vehicle Vehicle Vehicle

Cat E E E E E

FY17

101

$10,000

Office Copier

E

Replacement of office copier

FY18

101

$25,000

Survey Equipment

E

Replacement of GPS survey equipment

FY19

101

$15,000

Large Format Copier

E

Replacement of large format copier/plotter

FY20

101

$7,950

Nuclear Asphalt Density Gauge

E

Replacement of asphalt density gauge

Project Name

Narrative Wide format copy/scanner Workstation Replace 2003 197,855 Replace 2005 177,046 Replace 2006 153,833

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 ROAD MAINTENANCE Amount $79,500 $79,500 $79,500 $32,000

6-25

FY FY16 FY16 FY16 FY16

Fund 101 101 101 101

Project Name Dump 14Yard Dump 14Yard Dump 14Yard Flatbed Dump Crew Cab 00D9659

Cat E E E E

Narrative Replace 1999 International Flatbed Replace 1996 International Flatbed Replace 1999 Internation Flatbed Replace 2004 4x4 Chevy Pick-up

FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17

101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101

$17,000 $175,000 $175,000 $200,000 $150,000 $25,000 $25,000 $25,000 $19,000 $19,000 $19,000 $25,000 $25,000 $115,000 $185,000 $42,000 $48,000

Trash Pump Grader Champion Grader Champion Excavator Badger Track Hoe One Ton Crew Pickup One Ton Crew Pickup One Ton Crew Pickup 1/2 Ton Crew Pickup 1/2 Ton Crew Pickup 1/2 Ton Crew Pickup One Ton Crew Pickup One Ton Crew Pickup Small Excavator Back Hoe Mini-Excavator Flat Bed F-750

E E E E E E E E E E E E E E E E E

Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace

FY18 FY18 FY18 FY18 FY18

101 101 101 101 101

$19,000 $25,000 $25,000 $15,000 $15,000

1/2 Ton Crew Pickup One Ton Crew Pickup One Ton Crew Pickup Bush Hog Bush Hog

E E E E E

Replace Replace Replace Replace Replace

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 ROAD MAINTENANCE

6-26

FY FY18 FY18 FY18 FY18 FY18 FY18

Fund 101 101 101 101 101 101

Amount $50,000 $50,000 $9,000 $55,000 $55,000 $145,000

Project Name Tractor Tractor Well Point System Broom Sweeper Broom Sweeper Backhoe/Loader

FY19 FY19 FY19 FY19 FY19 FY19 FY19

101 101 101 101 101 101 101

$24,000 $25,000 $42,500 $8,000 $210,000 $5,500 $5,500

FY20 FY20 FY20 FY20 FY20 FY20 FY20

101 101 101 101 101 101 101

$145,000 $1,800 $100,000 $290,000 $24,000 $25,000 $42,500

Cat E E E E E E

Replace Replace New Replace Replace Replace

Narrative

One Ton Pick-up (4x4) Sweeper for Loader Brush Chipper Jackhammer for Skid Steer 5-Yard Concrete Truck Electric Message Board Electric Message Board

E E E E E E E

Replace New New New New New New

Loader Cement Mixer Boom Axe Badger One Ton Pick-up (4x4) Sweeper for Loader Brush Chipper

E E E E E E E

Replace Replace Replace Replace Replace New New

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 TRAFFICE SIGNAL MAINTENANCE

6-27

FY FY16 FY16

Fund 101 101

Amount $15,000 $30,000

FY17 FY17 FY17 FY17

101 101 101 101

$8,000 $3,300 $8,400 $5,000

FY18 FY18 FY18

101 101 101

FY19 FY19 FY19 FY20 FY20

Project Name Pole Trailer Vehicle

Cat E E

Narrative Existing trailer 1992 Replace 4x4 Mid SUV 120,000 mi -- Replace

Trans Equip Infrastructure Trans Equip Infrastructure Trans Equip Infrastructure Trans Equip Infrastructure

E E E E

Traffic Signal Cabinet NEMA Type V - replace to meet specs Traffic Signal Cabinet NEMA Type V - replace to meet specs Traffic Signal Cabinet NEMA Type V - replace to meet specs Traffic Signal Cabinet NEMA Type V - replace to meet specs

$20,000 $18,000 $8,000

Vehicle FO Splicer Sig Sys

E E E

1/2 ton Pickup/Ext cab -- Replace Fusion (Fiber) Splicer -- Replace Comm server -- Replace

101 101 101

$16,500 $90,000 $8,000

Vehicle Vehicle Sig Sys

E E E

1/2 ton Pickup/Ext Cab -- Replace Bucket Truck -- Replace File server -- Replace

101 101

$16,500 $8,000

Vehicle Sig Sys

E E

1/2 ton Pickup/Ext Cab -- Replace Video server -- Replace

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 STORMWATER MANAGEMENT

6-28

FY FY16 FY16 FY16 FY16

Fund 101 101 101 101

Amount $863,340 $35,000 $24,000 $10,200

Project Name New Construction Capital Projects Retention Ponds De-watering System

Cat I I I E

FY17 FY17

101 101

$150,000 $150,000

Port Dixie - Phase II West County Regional - Phase I

I I

Regional Improvement - phased approach Regional Improvement - phased approach

FY18 FY18

101 101

$150,000 $150,000

West County Regional - Phase II Hunington Subdivision

I I

Regional Improvement - phased approach Stormwater System Inadequate

FY19 FY19

101 101

$250,000 $150,000

West County Regional - Phase II Lancaster Regional - Phase I

I I

Regional Improvement - phased approach Regional Improvement - phased approach

FY20 FY20

101 101

$250,000 $250,000

West County Regional - Phase II Lancaster Regional - Phase I

I I

Regional Improvement - phased approach Regional Improvement - phased approach

Narrative Prioritized project list Materials for new construction Treatment of retention ponds Reduces water table levels for pipe installations

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 TOURIST DEVELOPMENT

6-29

FY FY16 FY16

Fund 104 104

Amount $29,000 $280,025

FY16 FY16 FY16 FY16 FY16

104 104 104 104 104

$40,000 $28,000 $9,000 $50,000 $40,000

FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16

104 104 104 104 104 104 104 104 104 104 104 104 104 104 104

$25,000 $500,000 $152,365 $55,900 $59,500 $1,175,000 $1,000,000 $18,000 $18,600 $60,000 $70,000 $120,000 $150,000 $180,000 $250,000

FY17 FY17 FY17 FY17

104 104 104 104

$29,000 $40,000 $30,000 $250,000

Project Name VC - Ford Explorer AWD Welcome Center Improvements

Cat E B

Narrative Replace 2005 Ford Expedition Renovate interior conference area to add offices and replace carpet of 19 year old bldg Replace or update existing meal service hot boxes Replace carpet cleaner with all-in-one unit Replace projectors (3) LED lighting improvements to support events Projection makes any 3D surface an interactive display to support events

ECCC - Update Meal Service Hot Boxes ECCC - Carpet Extractor ECCC - Projector Replacements ECCC - LED Theatrical Lighting Upgrade ECCC - Video Mapping

E E E E E

ECCC - Aramark Beach Access #'s 4,5,6 Improvements Artificial Reef for Fishing Industry Living Shorelines - Phase I Living Shorelines - Phase II ECCC - Porte Cochere ECCC - Hwy 98 Walkover ECCC - HVAC Converion ECCC - Circulating Fans in Ballrooms ECCC - LED Outdoor Lighting Package ECCC - Retrofit Chiller ECCC - Replace Leaking Roof ECCC - Repair Damaged/Cracked Stucco ECCC - Enlarge Front Entrance Marquee ECCC - Replace Carpet in Ballroom

E

I

Annual Contribution Refurbish beach accessways on Okaloosa Island Construct artificial reefs offshore Expand living shorelines Expand living shorelines Construct covered entrances to facilitate entry in inclement weather Walkover for Highway 98 to connect ECCC to lodging facilities Convert HVAC to web-based control system Assist in keeping ballroom air warm in winter; ballrooms II, III, IV LED lighting package to illuminate ECCC at night Retrofit existing system to reduce noise levels and energy consumption Repair/replace per Terracon report Repair damaged/cracked stucco on building exterior Enlarge marquee to provide improved visibility of ECCC Replace carpet in the ballroom

ECCC - Ford Explorer AWD ECCC - Box Truck w/Lift Gate ECCC - Pick-up Truck Fish Habitat Sustainability

E E E I

Replace 2006 Ford Expedition For off-premise Catering and A/V Service Replacement for Current Truck Implement fish habitat sustainability initiatives

I I I I I I I I I I I I E

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 TOURIST DEVELOPMENT

6-30

Project Name Artificial Reef for Fishing Industry Artificial Reef for Snorkeling/Diving Living Shorelines ECCC - Loading Dock Expansion ECCC - Bayview Exterior Restrooms

Cat I I I I I

Narrative Construct artificial reefs offshore Construct snorkeling reefs near shore Expand living shorelines Expand loading dock to expedite move-in/move-out Construct restrooms to accommodate visitors and guests at Bayview Plaza

104 104

Amount $250,000 $200,000 $1,000,000 $100,000 $500,000 $2,500,000 $50,000

ECCC - Pavilion Structure ECCC - Replace Fire System Piping

I I

Add pavilion to Bayview Plaza Replace fire system piping in garage to maintain functionality

104 104 104 104 104 104 104 104 104 104 104

$500,000 $250,000 $300,000 $150,000 $25,000 $1,000,000 $36,000 $35,000 $60,000 $75,000 $210,000

Beach Access #'s 4,5,6 Improvements Artificial Reef for Fishing Industry Artificial Reef for Snorkeling/Diving Seagrass Restoration & Protection Fish Habitat Sustainability Living Shorelines

I I I I I I

Refurbish beach accessways on Okaloosa Island Construct artificial reefs offshore Construct snorkeling reefs near shore Seagrass restoration & protection Implement fish habitat sustainability initiatives Expand living shorelines

ECCC - Articulated Man Lift 30’ ECCC - Cargo Van ECCC - Kitchen Equipment

E E E

Man lift for exterior repairs Replacement for Current Van Replace or update existing convection ovens

ECCC - Move Glass Out 20' on Patio ECCC - Interior Floor Renovation

I I

Enlarge pre-function area for large events Repair and replace interior pre-function flooring; hard surfaces

104 104 104 104 104

$250,000 $150,000 $25,000 $1,000,000 $5,000,000

Artificial Reef for Fishing Industry Seagrass Restoration & Protection Fish Habitat Sustainability Living Shorelines

I I I I

Construct artificial reefs offshore Seagrass restoration & protection Implement fish habitat sustainability initiatives Expand living shorelines

ECCC - Parking Structure

I

Expand parking with pervious materials to accommodate events

FY FY17 FY17 FY17 FY17 FY17 FY17 FY17

Fund 104 104 104 104 104

FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY19 FY19 FY19 FY19 FY19

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 TOURIST DEVELOPMENT FY FY20 FY20 FY20 FY20 FY20

Fund 104 104 104 104 104

Amount $500,000 $250,000 $25,000 $1,000,000 $5,000

Project Name Beach Access #'s 4,5,6 Improvements Artificial Reef for Fishing Industry Fish Habitat Sustainability Living Shorelines VC - Replace Server

Cat I I I I E

Narrative Refurbish beach accessways on Okaloosa Island Construct artificial reefs offshore Implement fish habitat sustainability initiatives Expand living shorelines Replace server purchased in 2014

6-31

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 911 COORDINATOR FY FY16

Fund 108

Amount $125,000

FY17

108

$27,000

Project Name EIM IP 911 Module Vehicle

Cat E E

Narrative IP Based i3 911 technology upgrade 911 Addressing 1999 vehicle (7574) funded by 911 Addressing fees

6-32

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 INTERGOVERNMENTAL COMMUNICATION PROGRAM (ICP) FY FY16

Fund 109

Amount $30,000

Project Name Secondary Repeater Sites

FY17

109

$20,000

Repeater Replacement

E

Replace 2 primary conventional repeaters and antennas

FY18

109

$20,000

Microwave Replacement

E

Replace microwave equipment at North VHF tower

Cat E

Narrative Buildout of North VHF repeater sites - Caveman Rd & Blackman 1/2 pay from CWP and 1/2 from ICP (ICP Reserves)

6-33

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 UNINCORPPORATED COUNTY PARKS

6-34

FY FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16

Fund 115 115 115 115 115 115 115 115 115 115 115 115 115 115 115 115 115 115 115

Amount $6,175 $6,175 $18,200 $13,975 $18,200 $18,200 $8,641 $100,000 $100,000 $16,137 $108,663 $10,000 $200,000 $250,000 $45,000 $50,000 $18,000 $8,650 $50,000

Project Name Hustler Z Mowers Hustler Z Mowers Ford pickup 3/4 ton 04C15614 Ford pickup 1/2 ton 07C17123 Ford pickup 3/4 ton 05C15942 Chevy pickup 3/4 ton 03C14795 Stillwell Park Stillwell Park Stillwell Park Laurel Hill Wilderness Landing Greenways / Trails Holt Park Silver Oaks Neighborhood Park Baker Ballpark Baker Ballpark Shalimar Elementary Ballpark Pole Barns Baker Ballpark improvements

FY17 FY17 FY17 FY17 FY17

115 115 115 115 115

$6,175 $6,175 $10,000 $200,000 $50,000

Hustler Z Mowers Hustler Z Mowers Greenways / Trails Community Park Neighborhood Park

Cat E E E E E E I I I I I I I I I I B B I E E I I I

Narrative Replace ($9,500 total; split with CP & TDP) Replace ($9,500 total; split with CP & TDP) Replace (203,321 miles; split with UCP & TDP) ($28,000 total) Replace (200,505 miles; split with UCP & TDP) ($21,500 total) Replace (194,317 miles; split with UCP & TDP) ($28,000 total) Replace (168,429 miles; split with UCP & TDP) ($28,000 total) Phase III (rollover) Phase IV - Bounded play structure (rollover) Phase V - Mini splash pad (rollover) Development east of creek (rollover) Parking for camping, electric service, water, camp sites (rollover) Seek Greenways / Trails grant to develop per Master Plan New park in cooperation with Fire Dept. (rollover) New park in Silver Oaks subdivision (rollover) Replace lights, poles, wiring on Field 3 (rollover) Paved parking lot (rollover) Concrete block storage building (rollover) Cavalier, South Parks Office storage (rollover) 4" irrigation well (rollover) Replace ($9,500 total; split with CP & TDP) Replace ($9,500 total; split with CP & TDP) Seek Greenways / Trails grant to develop per Master Plan Seek FRDAP grant match to develop proposed community park Construct one park per year, no match

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 UNINCORPPORATED COUNTY PARKS

6-35

FY FY18 FY18 FY18 FY18 FY18

Fund 115 115 115 115 115

Amount $6,175 $6,175 $10,000 $200,000 $50,000

Project Name Hustler Z Mowers Hustler Z Mowers Greenways / Trails Community Park Neighborhood Park

FY19 FY19 FY19 FY19 FY19

115 115 115 115 115

$6,175 $6,175 $10,000 $200,000 $50,000

FY20 FY20 FY20 FY20 FY20

115 115 115 115 115

$6,175 $6,175 $10,000 $200,000 $50,000

Cat E E I I I

Narrative Replace ($9,500 total; split with CP & TDP) Replace ($9,500 total; split with CP & TDP) Seek Greenways / Trails grant to develop per Master Plan Seek FRDAP grant match to develop proposed community park Construct one park per year, no match

Hustler Z Mowers Hustler Z Mowers Greenways / Trails Community Park Neighborhood Park

E E I I I

Replace ($9,500 total; split with CP & TDP) Replace ($9,500 total; split with CP & TDP) Seek Greenways / Trails grant to develop per Master Plan Seek FRDAP grant match to develop proposed community park Construct one park per year, no match

Hustler Z Mowers Hustler Z Mowers Greenways / Trails Community Park Neighborhood Park

E E I I I

Replace ($9,500 total; split with CP & TDP) Replace ($9,500 total; split with CP & TDP) Seek Greenways / Trails grant to develop per Master Plan Seek FRDAP grant match to develop proposed community park Construct one park per year, no match

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 CAPITAL OUTLAY PROGRAM

6-36

FY FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16

Fund 301 301 301 301 301 301 301 301 301 301 301 301 301 301 301 301 301 301 301 301 301 301 301 301 301

Amount $100,000 $65,000 $18,000 $18,000 $50,000 $100,000 $75,000 $50,000 $1,000,000 $195,000 $225,000 $9,000 $50,000 $12,000 $12,000 $12,000 $60,000 $20,000 $20,000 $40,000 $400,000 $85,000 $15,000 $60,000 $15,000

Project Name Brackin Street - Roof Old Bethel Road Office South Health Dept North Health Dept Crestview Hospital South Farmers Market FWB Hospital Shalimar Administrative Building Fiber Optic Carryforward Jail-Door Replacement Jail Jail South Public Defense Office EMS #3 EMS #5 EMS #10 Courthouse Annex Mass Notification Courthouse Annex Card Readers Crestview Courthouse Jail Shalimar annex final pay Veteran's Park Pole Barn w/ Restroom Okaloosa County Longwood Park Seawall

Cat B I B B B B I I I I B I B B B B B B B B L B B I I

Narrative New Roof Remodel Roof coating and repairs Roof coating and repairs Contractor replace 1st floor roof 6" concrete slaband 30x80 Pavillion Assessment and Remediation Buildout Contract agreements for maintenance Carryforward Roof Repair Pod repairs Take off roof AC units /New Pitch Roof Repairs Repairs Repairs Mass noticifation system Replace current card readers and locks Roof recoating Razor wire fence Land final payment Meigs trust Construct buildings at Veteran's Park (rollover) Construct pole barn for Beach Cleaning equipment and crew New Boat Ramp costs site to be determined Design and Build seawall at Longwood Park (rollover)

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 CAPITAL OUTLAY PROGRAM

6-37

FY FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17

Fund 301 301 301 301 301 301 301 301 301 301 301 301 301 301 301 301

Amount $440,000 $450,000 $40,000 $200,000 $20,000 $5,000 $60,000 $100,000 $60,000 $40,000 $60,000 $40,000 $36,000 $17,000 $225,000 $20,000

Project Name Fleet Ops Beach Safety Bldg at the boardwalk Public works supply building Sustainable Okaloosa Committee No Wake Zone Sign Replacement Okaloosa County Okaloosa County Facility Repair Derelict Vessel Removal Retrofit Corridor & Vestibule Doors (21) Generator Retrofit Corridor & Vestibule Doors (21) Dumb Waiter Sally port gates (2) Brackin Building - Roof Replacement No Wake Zone Sign Replacement

Cat B B I I I I I I I E E E E E B I

Narrative Construct 150x150 Ft ext for heavy equipment add addition remodel Sustainable Upgrades Replace No Wake Zone signs and piliings Ordinance signs New Boat Ramp costs site to be determined Boat Ramp repairs or related support facilities Removal of derelict vessels per State of Florida (FWC) Replace obsolete equipment (c.1992) Sliding doors Replacment for original 1992 diesel generator Replace obsolete equipment (c.1992) Sliding doors Replace antiquated dumb waiter at jail Replacements in bus sallyport Replace failing roof Replace No Wake Zone signs and pilings

FY18 FY18 FY18 FY18 FY18 FY18 FY18

301 301 301 301 301 301 301

$40,000 $60,000 $200,000 $5,000 $60,000 $100,000 $60,000

Retrofit Corridor & Vestibule Doors (21) Generator old FWB Hospital - Roof Replacement Okaloosa County Okaloosa County Facility Repair Derelict Vessel Removal

E E B I I I I

Replace obsolete equipment (c.1992) Sliding doors Replacment for original 1992 diesel generator Replace failing roof Ordinance signs New Boat Ramp costs site to be determined Boat Ramp repairs or related support facilities Removal of derelict vessels per State of Florida (FWC)

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 CAPITAL OUTLAY PROGRAM

6-38

FY FY19 FY19 FY19 FY19 FY19 FY19

Fund 301 301 301 301 301 301

Amount $40,000 $200,000 $5,000 $60,000 $100,000 $60,000

Project Name Retrofit Corridor & Vestibule Doors (21) old FWB Hospital - Roof Replacement Okaloosa County Okaloosa County Facility Repair Derelict Vessel Removal

FY20 FY20 FY20 FY20

301 301 301 301

$5,000 $60,000 $100,000 $60,000

Okaloosa County Okaloosa County Facility Repair Derelict Vessel Removal

Cat E B I I I I

Narrative Replace obsolete equipment (c.1992) Sliding doors Replace failing roof Ordinance signs New Boat Ramp costs site to be determined Boat Ramp repairs or related support facilities Removal of derelict vessels per State of Florida (FWC)

I I I I

Ordinance signs New Boat Ramp costs site to be determined Boat Ramp repairs or related support facilities Removal of derelict vessels per State of Florida (FWC)

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 ROAD/BRIDGE CONSTRUCTION

6-39

FY FY16 FY16 FY16 FY16

Fund 302 302 302 302

Amount $2,200,000 $480,000 $1,997,000 $1,565,161

Project Name PJ Adams R/W & Construct FY14 TRIP Green Acres MLK PJ Adams R/W & Construct FY16 TRIP

FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16

302 302 302 302 302 302 302 302 302 302

$2,250,000 $1,489,000 $65,000 $117,000 $165,000 $125,000 $140,000 $90,000 $250,000 $350,000

Fairchild Rd (North) Okaloosa Lane Lenwood Jackson Road Kervin Road Robinson Road Bridge Conversion/Replacement Adams Road Helms Farm Road Foxwood Phase III Mathew Blvd Turn Lane

I I I I I I I I I I

FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16

302 302 302 302 302 302 302 302 302 302 302 302

$100,000 $150,000 $40,000 $250,000 $67,000 $70,000 $60,000 $100,000 $100,000 $100,000 $100,000 $100,000

Dairy Road Liveoak Church Lakeview Drive Okaloosa Lane Bushhog Tractor Skid Mini Excavator District One Overlay District Two Overlay District Three Overlay District Four Overlay District Five Overlay

I I I I E E E I I I I I

Cat I I I I

Narrative 2.2 M CGT Carry Forward ……….($500k Carry forward CGT, possible FY15 completion) ……….($2M Carry forward CGT, possible FY15 completion) R/W Acquisition and Phase 1 construction. ($1,065,161 Carry forward CGT, $1M CGT for FY16 TRIP grant from FDOT) ……….($2,250k Carry forward CGT) ……….$150k Carry forward CGT, $250k Carry forward LOGT)

Annual timber bridge conversion and bridge replacement. LOGT

Contstruct Turn Lane south of Commons Dr ($200k LOGT Carry forward, $150k LOGT) Drainage Improvements ($50k LOGT Carry forward, $50k LOGT)

1 North & 1 South New New Annual Allocation. Annual Allocation. Annual Allocation. Annual Allocation. Annual Allocation.

Pavement Preservation Fund (302-3204) Pavement Preservation Fund (302-3204) Pavement Preservation Fund (302-3204) Pavement Preservation Fund (302-3204) Pavement Preservation Fund (302-3204)

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 ROAD/BRIDGE CONSTRUCTION

6-40

FY FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17

Fund 302 302 302 302 302 302 302 302 302 302 302 302 302 302

Amount $100,000 $100,000 $100,000 $100,000 $100,000 $200,000 $100,000 $200,000 $200,000 $100,000 $128,000 $74,000 $400,000 $200,000

Project Name District One Overlay District Two Overlay District Three Overlay District Four Overlay District Five Overlay Bridge Conversion/Replacement Materials - Millings Open Graded Cold Mix Restoration Roadway Striping Stormwater Pipe Lining Grader Leases Sign Materials Road Maintenance CR 393 Phase 3

FY17 FY17 FY17 FY17 FY17 FY17

302 302 302 302 302 302

$500,000 $700,000 $50,000 $100,000 $65,000 $150,000

Rattlesnake Bluff HWY 2 Bridge Replacement Helms Farm Road Riley Barnhill Road Earl Campbell Road Live Oak Church Road

I I I I I I

FY17 FY17 FY17

302 302 302

$50,000 $700,000 $150,000

Senterfit Road Bridge Hwy 2 Bridge Capital Equipment

I I E

Dirt to Pave ($500k CGT Seed money for FY19 construction) Bridge replacement ($700k CGT Seed money for FY 18 construction) Dirt to Pave ($50k LOGT Seed money for future construction) Dirt to Pave ($100k LOGT Seed money for FY19) Dirt to Pave ($65k LOGT) Rehabilitation and Overlay ($150k LOGT Seed money for FY19 Construction) Bridge replacement ($50k LOGT Seed money for future construction) ………….($700,000 Seed money LOGT for future construction) Equipment Purchases - LOGT

FY18 FY18 FY18

302 302 302

$100,000 $100,000 $100,000

District One Overlay District Two Overlay District Three Overlay

I I I

Annual Allocation. Pavement Preservation Fund (302-3204) Annual Allocation. Pavement Preservation Fund (302-3204) Annual Allocation. Pavement Preservation Fund (302-3204)

Cat I I I I I I I I I I E I I I

Narrative Annual Allocation. Pavement Preservation Fund (302-3204) Annual Allocation. Pavement Preservation Fund (302-3204) Annual Allocation. Pavement Preservation Fund (302-3204) Annual Allocation. Pavement Preservation Fund (302-3204) Annual Allocation. Pavement Preservation Fund (302-3204) Annual timber bridge conversion and bridge replacement. LOGT Stabilize dirt roads with millings. LOGT Stabilize open graded cold mix roads with various treatments. LOGT Apply/re-apply pavement markings. LOGT Annual pipe lining for failing roadway drainage pipes. LOGT Road Grader Leases - LOGT LOGT LOGT Roadway Reconstruction ($200K CGT Seed money for FY19 construction)

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 ROAD/BRIDGE CONSTRUCTION

6-41

FY FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18

Fund 302 302 302 302 302 302 302 302 302 302 302

Amount $100,000 $100,000 $200,000 $100,000 $200,000 $200,000 $100,000 $128,000 $74,000 $400,000

FY18

302

$1,250,000

FY18 FY18

302 302

$1,500,000 $100,000

FY18

302

FY18

Rattlesnake Bluff

I

HWY 2 Bridge Replacement Helms Farm Road

I I

$200,000

Riley Barnhill Road

I

302

$250,000

Live Oak Church Road

I

FY18

302

$100,000

Senterfit Road Bridge

I

FY18

302

$1,500

Hwy 2 Bridge

I

Narrative Annual Allocation. Pavement Preservation Fund (302-3204) Annual Allocation. Pavement Preservation Fund (302-3204) Annual timber bridge conversion and bridge replacement. LOGT Stabilize dirt roads with millings. LOGT Stabilize open graded cold mix roads with various treatments. LOGT Apply/re-apply pavement markings. LOGT Annual pipe lining for failing roadway drainage pipes. LOGT Road Grader Leases - LOGT LOGT LOGT Roadway Reconstruction ($200k Carry forward CGT, $200k CGT Seed money for FY19 construction) Dirt to Pave ($500k Carry forward CGT, $750k CGT Seed money for FY 19 construction) Bridge replacement ($700k CGT Carry forward, $800k CGT) Dirt to Pave ($50k LOGT Carry forward, $50k LOGT Seed money for future construction) Dirt to Pave ($100k LOGT Carry forward, $100k LOGT Seed money for FY19 Construction) Rehabilitation and Overlay ($150k LOGT Carry forward, $100k LOGT Seed money for FY 19 Construction) Bridge replacement ($50k LOGT Carry forward, $50k LOGT Seed money for future construction) ………….($700,000 Carry forward, $800,000 LOGT for future construction)

FY18

302

$150,000

Capital Equipment

E

Equipment Purchases - LOGT

FY19 FY19 FY19 FY19

302 302 302 302

$100,000 $100,000 $100,000 $100,000

District One Overlay District Two Overlay District Three Overlay District Four Overlay

I I I I

Annual Allocation. Annual Allocation. Annual Allocation. Annual Allocation.

$400,000

Project Name District Four Overlay District Five Overlay Bridge Conversion/Replacement Materials - Millings Open Graded Cold Mix Restoration Roadway Striping Stormwater Pipe Lining Grader Leases Sign Materials Road Maintenance CR 393 Phase 3

Cat I I I I I I I E I I I

Pavement Preservation Fund (302-3204) Pavement Preservation Fund (302-3204) Pavement Preservation Fund (302-3204) Pavement Preservation Fund (302-3204)

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 ROAD/BRIDGE CONSTRUCTION

6-42

FY FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19

Fund 302 302 302 302 302 302 302 302 302 302 302

Amount $100,000 $200,000 $100,000 $200,000 $200,000 $100,000 $128,000 $74,000 $400,000 $2,000,000 $200,000

FY19 FY19 FY19

302 302 302

$250,000 $300,000 $100,000

Riley Barnhill Road Live Oak Church Road Senterfit Road Bridge

I I I

FY19 FY19

302 302

$600,000 $150,000

CR 393 Phase 3 Capital Equipment

I E

Narrative Annual Allocation. Pavement Preservation Fund (302-3204) Annual timber bridge conversion and bridge replacement. LOGT Stabilize dirt roads with millings. LOGT Stabilize open graded cold mix roads with various treatments. LOGT Apply/re-apply pavement markings. LOGT Annual pipe lining for failing roadway drainage pipes. LOGT Road Grader Leases - LOGT LOGT LOGT Dirt to Pave ($1.25M Carry forward CGT, $750k CGT) Dirt to Pave ($100k LOGT Carry forward, $100k LOGT Seed money for future construction) Dirt to Pave ($200k LOGT Carry forward, $50k LOGT) Rehabilitation and Overlay ($250k LOGT Carry forward, $50k LOGT) Bridge replacement ($100k LOGT Carry forward seed money for future construction) Roadway Reconstruction ($400k Carry forward CGT, $200k CGT) Equipment Purchases - LOGT

FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20

302 302 302 302 302 302 302 302 302 302

$100,000 $100,000 $100,000 $100,000 $100,000 $200,000 $100,000 $200,000 $200,000 $100,000

District One Overlay District Two Overlay District Three Overlay District Four Overlay District Five Overlay Bridge Conversion/Replacement Materials - Millings Open Graded Cold Mix Restoration Roadway Striping Stormwater Pipe Lining

I I I I I I I I I I

Annual Allocation. Pavement Preservation Fund (302-3204) Annual Allocation. Pavement Preservation Fund (302-3204) Annual Allocation. Pavement Preservation Fund (302-3204) Annual Allocation. Pavement Preservation Fund (302-3204) Annual Allocation. Pavement Preservation Fund (302-3204) Annual timber bridge conversion and bridge replacement. LOGT Stabilize dirt roads with millings. LOGT Stabilize open graded cold mix roads with various treatments. LOGT Apply/re-apply pavement markings. LOGT Annual pipe lining for failing roadway drainage pipes. LOGT

Project Name District Five Overlay Bridge Conversion/Replacement Materials - Millings Open Graded Cold Mix Restoration Roadway Striping Stormwater Pipe Lining Grader Leases Sign Materials Road Maintenance Rattlesnake Bluff Helms Farm Road

Cat I I I I I I E I I I I

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 ROAD/BRIDGE CONSTRUCTION

6-43

FY FY20 FY20 FY20 FY20

Fund 302 302 302 302

Amount $128,000 $74,000 $400,000 $200,000

Project Name Grader Leases Sign Materials Road Maintenance Helms Farm Road

FY20 FY20 FY20

302 302 302

$250,000 $300,000 $100,000

Riley Barnhill Road Live Oak Church Road Senterfit Road Bridge

I I I

FY20

302

$150,000

Capital Equipment

E

Cat E I I I

Narrative Road Grader Leases - LOGT LOGT LOGT Dirt to Pave ($100k LOGT Carry forward, $100k LOGT Seed money for future construction) Dirt to Pave ($200k LOGT Carry forward, $50k LOGT) Rehabilitation and Overlay ($250k LOGT Carry forward, $50k LOGT) Bridge replacement ($100k LOGT Carry forward seed money for future construction) Equipment Purchases - LOGT

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER

6-44

FY FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16

Fund 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411

Amount $50,000 $60,000 $15,000 $10,000 $5,000 $5,000 $10,000 $8,000 $14,000 $130,000 $40,000 $80,000 $5,000 $5,000 $30,000 $8,000 $37,000 $10,000 $5,000 $65,000 $6,000 $5,000 $5,000 $120,000 $45,000 $35,000 $18,000 $20,000

Project Name Remodel WS Building Maint/Warehouse Roof Furniture Surveying Color Copier(Sharp) Furniture Copy Machine (New Warehouse) Sewer Inspection Camera Tap Mate II Machines Sewer Service Camera Sewer Camera - Mains & Services Root Cutting Unit Small Dump Truck 3" Trash Pump 14" Stihl Pipesaw Bobcat Attachment Tapping Machine Sheet Piling Equipment Storage Facility BOD Incubator 175KW Portable Generator Refrig Comp Sampler Chlorine Leak Detectors Chlorine High-Low Vacuum Alarm Semi-Tractor Dump Trailer (Biosolids) Dell Storage Array Sensus VGB with Laptop PCs/ Laptops

Cat E E E E E E E E E E E E E E E E E E E E E E E E E E E E

Narrative Administration Administration Customer Service Engineering Information Technology Logistics Engineering Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Construction Water & Sewer Construction Water & Sewer Construction Logistics Laboratory Electronics/Pump Crew Russell F. Stephenson WWTF Water Operations Water Operations Plant Maintenance Plant Maintenance Information Technology Information Technology Information Technology

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER

6-45

FY FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16

Fund 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411

FY16

411

FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16

Amount $25,000 $25,000 $25,000 $25,000 $20,000 $30,000 $40,000 $25,000 $45,000 $45,000 $45,000 $50,000 $8,000 $5,000 $20,000 $10,000 $400,000 $50,000

Project Name 1/2 Ton Extended Cab 4x4 1/2 Ton Extended Cab 4x4 1/2 Ton Extended Cab 4x4 1/2 Ton Extended Cab 4x4 Ford Ranger Extended Cab SUV 4x4 C3500 Passenger Van Astro 7 Passenger Van 3/4 Ton Utility 4x4 3/4 Ton Extended Cab 4x4 3/4 Ton Utility 4x4 F250 4x4 w/Utility Body Microsoft Office Meter Reading Software/Programming Asset Tracking Software SCADA Equipment & Software Water - New Lines Large Meter Replacement

Cat E E E E E E E E E E E E E E E E I I

Future Water Supply

I

411 411 411 411 411 411

$100,000 $150,000 $75,000 $75,000 $100,000 $50,000 $1,000,000

State/County Relocation Projects (Water) Radio Read System Existing Wells Highway 90 East - New Water Line SCADA Replacements/Upgrades (Water) Residential Water Meter Replacement

I I I I I I

411 411

$50,000 $125,000

Bob Sikes WRF Upgrades SCADA Replacements/Upgrades (Sewer)

I I

Narrative Replace 97c5745 153,757 miles Replace 96C5686 127,340 miles Replace 00C8821 155,785 miles Replace 99C7559 150,234 miles Replace 06C16853 154,109 miles Replace 99A7581 161,009 miles Replace 97B5722 124,291 miles Replace 99B7561 125,039 miles Replace 99G6455 201,770 miles Replace 06C16701 163,319 miles Replace 01G9950 193,652 miles Replace 02G14560 220,703 miles Information Technology Information Technology Information Technology System Control and Data Acquisition Replace aging transit water mains and/or increase fire protection Replacement of meters above 2" which have been in the ground for an extended period of time & no longer register accurately. Continue Planning Stage - Evaluate options to implement new strategy Relocations of water lines to accommodate County & FDOT projects Replace/upgrade meters w/ transmitters in East County Area Improvements to wells (i.e. flowmeters & chlorine upgrades) Continue construction eastward towards future well & development Monitor and control systems Replacement of residential meters which have been in the ground for an extended period of time & no longer register accurately. Replace/upgrade/rehab components of 1.0 MGD facility Monitor and control systems

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER

6-46

FY FY16 FY16 FY16 FY16 FY16 FY16

Fund 411 411 411 411 411 411

Amount $50,000 $500,000 $150,000 $100,000 $50,000 $11,000,000

FY16 FY16 FY16 FY16

411 411 411 411

$150,000 $200,000 $3,500,000 $1,500,000

FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17

411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411

$4,000 $1,500 $1,000 $2,000 $2,000 $2,000 $60,000 $1,000 $175,000 $20,000 $10,000 $20,000 $60,000 $8,000 $20,000 $5,000 $20,000

Project Name F.W. Stephenson WRF Upgrades Rehab - Sewer Collection Sanitary Collection Pump Station Panel Replacement Arbennie Pritchett WRF Upgrades Arbennie Pritchett WRF 5 MGD Expansion

Cat I I I I I I

Narrative Replace/upgrade/rehab components of 1.0 MGD facility Point repairs, relining and replacement of vitrified clay sewer mains Replace/upgrade/rehab aging lift stations Pump Station Panel Replacement Replace/upgrade/rehab components of 10 MGD facility Upgrade 10 MGD facility to 15 MGD with Capacity Expansion Charges rec'd

State/County Relocation Projects (Sewer) Camp Rudder Phase III Divert NVOC Flow East County - Lift Statio

I I I I

Relocations of sewer lines to accommodate County & FDOT projects

AV Equipment Office/Computer Furniture Furniture Office Furniture/Cabinets Plat/ Tax Maps Survey Tools/Equioment Move to Oddfellow Building Backup UPS Iseries Sensus VGB with Laptop Application Upgrades PCs/Laptops Sensus Equipment Microsoft Office Quatred (Sungard) Bar Coding Meter Reading Software/Programming Q-Flow

E E E E E E E E E E E E E E E E E

Administration Administration Customer Service Engineering Engineering Engineering Engineering Information Technology Information Technology Information Technology Information Technology Information Technology Information Technology for Meter Reading Information Technology Information Technology Information Technology Information Technology

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER

6-47

FY FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17

Fund 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411

Amount $10,000 $60,000 $120,000 $125,000 $100,000 $170,000 $1,000 $1,000 $1,500 $410,000 $2,000 $5,000 $2,500 $1,000 $7,000 $1,000 $1,000 $2,000 $10,000 $20,000 $63,000 $74,000 $10,000 $4,000 $4,000 $2,500 $70,000 $50,000

Project Name SCADA equipment & software P.C. 35R Excavator Valve Insertion Equipment 12" Dewatering Pump Dump Truck Boring Machine Office Furniture Fire Proof Cabinets for Records Laser Printer Vehicles Pallet Racks/Pipe Racks(New W.H.) Ice Machine FWB(Replace) Equip for New Warehouse (Shelf Ladder/Hoppers/Pallet Truck) Pipe Racks for Large Pipe Breakroom Furniture(New Warehouse) Breakroom Furniture(FWB) ISE Meter Still for TKN Pole Barn 4" Trailer Mounted Pump 8" Trailer Mounted Pump Duel Axel Trailer 16' 3-Phase Logger MotorDrive Torubleshoot Kit Test Magmeter Mini Escavator 100KW Portable Generator

Cat E E E E E E E E E E E E E E E E E E E E E E E E E E E E

Narrative System Control and Data Acquisition Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Construction Water & Sewer Construction Water & Sewer Construction Logistics Logistics Logistics Logistics Logistics Logistics Logistics Logistics Logistics Logistics Logistics Laboratory Laboratory Electronics/Pump Crew Electronics/Pump Crew Electronics/Pump Crew Electronics/Pump Crew Electronics/Pump Crew Electronics/Pump Crew Electronics/Pump Crew Electronics/Pump Crew Electronics/Pump Crew

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER

6-48

FY FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17

Fund 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411

Amount $40,000 $5,000 $3,000 $3,000 $41,000 $15,000 $6,000 $6,000 $30,000 $1,000 $1,000 $1,000 $2,000 $5,000 $5,000 $2,000 $4,000 $2,000 $45,000 $12,000 $15,000 $1,000 $500,000 $50,000

Project Name 80KW Portable Generator 14" Stihl Pipesaw Handheld D.O. Meters Chemical Handling Protection U.V. 4x4 Tractor Disk-Prime Refrig Comp Sampler Refr. Auto Sampler (2) (INF /EFF) Tractor / Mowerw/Forks to handle totes CL2 Meters Office/Computer Furniture File Cabinets Cholrinator Scales Chlorine Leak Detectors Chlorine High-Low Vacuum Alarm Airless Spray Gun Gas-Tec Disc Filler 910 4x4 Farm Tractor Bush Hog Disk Prime-A/C 8.5x12wide Pumps (Small Sump) Water - New Lines Large Meter Replacement

FY17

411

Future Water Supply

I

FY17 FY17 FY17

411 411 411

$100,000 $150,000 $75,000 $75,000

Narrative Electronics/Pump Crew Electronics/Pump Crew Arbennie Pritchett Arbennie Pritchett Russell F. Stephenson WWTF Russell F. Stephenson WWTF Russell F. Stephenson WWTF Bob Sikes WWTF Bob Sikes WWTF Bob Sikes WWTF Water Operations Water Operations Water Operations Water Operations Water Operations Operations Support/ Carpenter Shop Plant Maintenance Plant Maintenance Plant Maintenance Plant Maintenance Plant Maintenance Plant Maintenance Replace aging transit water mains and/or increase fire protection Replacement of meters above 2" which have been in the ground for an extended period of time & no longer register accurately. Continue Planning Stage - Evaluate options to implement new strategy

State/County Relocation Projects (Water) Radio Read System Existing Wells

I I I

relocations of water lines to accommodate County & FDOT projects Replace/upgrade meters w/ transmitters in East County Area Improvements to wells (i.e. flowmeters & chlorine upgrades)

Cat E E E E E E E E E E E E E E E E E E E E E E I I

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER

6-49

FY FY17 FY17 FY17

Fund 411 411 411

Amount $100,000 $50,000 $3,000,000

Project Name Highway 90 East - New Water Line SCADA Replacements/Upgrades (Water) Residential Water Meter Replacement

Cat I I I

FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17

411 411 411 411 411 411 411 411

$50,000 $100,000 $50,000 $500,000 $150,000 $200,000 $50,000 $150,000

Bob Sikes WRF Upgrades SCADA Replacements/Upgrades (Sewer) F.W. Stephenson WRF Upgrades Rehab - Sewer Collection Sanitary Collection Pump Station Panel Replacement Arbennie Pritchett WRF Upgrades State/County Relocation Projects (Sewer)

I I I I I I I I

Narrative Continue construction eastward towards future well & development Monitor and control systems Replacement of residential meters which have been in the ground for an extended period of time & no longer register accurately. Replace/upgrade/rehab components of 1.0 MGD facility Monitor and control systems at sewer collection sites Replace/upgrade/rehab components of 1.0 MGD facility Point repairs, relining and replacement of vitrified clay sewer mains Replace/upgrade/rehab aging lift stations Pump Station Panel Replacement Replace/upgrade/rehab components of 10 MGD facility Relocations of sewer lines to accommodate County & FDOT projects

FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18

411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411

$4,000 $2,500 $1,000 $8,000 $15,000 $2,000 $2,000 $2,000 $30,000 $2,000 $10,000 $20,000 $10,000 $25,000 $25,000 $60,000

AV Equipment Office/Computer Furniture Furniture Copier Engineering Plotter(KIP) Office Furniture/Cabinets Plat/Tax Maps Survey Tools/Equipment GPS Base Station/Rover/Controller Backup UPS Copier Servers Application Upgrades PCs /Laptops PDA-Wirless Workorders Sensus Equipment

E E E E E E E E E E E E E E E E

Administration Administration Customer Service Customer Service Engineering Engineering Engineering Engineering Engineering Information Technology Information Technology Information Technology Information Technology Information Technology Information Technology Information Technology for Meter Reading

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER

6-50

FY FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18

Fund 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411

Amount $8,000 $40,000 $5,000 $20,000 $80,000 $25,000 $10,000 $10,000 $40,000 $8,000 $5,000 $20,000 $120,000 $15,000 $10,000 $100,000 $50,000 $5,000 $360,000 $1,500 $7,000 $2,500 $70,000 $2,500 $8,000 $1,500 $12,000 $3,000

Project Name Microsoft Office One Point Kiosk Meter Reading Software/Programming SCADA equipment & software 80 Excavator Trailer Mounted Air Compressor 1.5" 12 Volt Pumps Duel Axle Trailer 16' 8" Well Point Pump 3" Trash Pump 14" Stihl Pipesaw Ground Penetrating Radar Transport Truck Trailer Mounted Welder Trailer Pipe Truck Broom Tractor Copy Machine (Replace Outdated) Vehicles Work Bench Pole Barn for Materials Shelving for Supply Room(Replace) Forklift (FWB) 4x4 Storage Bins Inventory (FWB) Replace Rollup Doors Office/Computer Furniture Mercury Analyzer Spectrophotometer

Cat E E E E E E E E E E E E E E E E E E E E E E E E E E E E

Narrative Information Technology Information Technology Information Technology SCADA Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Construction Water & Sewer Construction Water & Sewer Construction Water & Sewer Construction Water & Sewer Construction Logistics Logistics Logistics Logistics Logistics Logistics Logistics Logistics Labratory Labratory Labratory

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER

6-51

FY FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18

Fund 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411

Amount $5,000 $4,000 $5,000 $5,000 $5,000 $40,000 $5,000 $2,000 $7,000 $2,000 $6,000 $2,000 $1,500 $1,000 $1,000 $2,000 $1,000 $1,000 $1,500 $2,000 $5,000 $5,000 $1,000 $5,000 $2,000 $2,000 $4,000 $6,000

Project Name Office/Computer Furniture Gas Tech Portable Blower 6" Hose 4" Hose 80KW Portable Generator Auto Refrigerated Samples Chlorine Meter (FWB) reuse Irrigation, Biofilter & drying Bed SCBA/ Air Pack CL2 RM Hoist (Electric Chain Hoist Turbidity Analyzer and Sensor Portable Pump/Sump Pressure Washer PH/Temp Analyzer and Sensor Lab sm. Centrefuge Office/Computer Furniture File Cabinets 1.5" 12 Volt Pumps Cholrinator Scales Chlorine Leak Detectors Chlorine High-Low Vacuum Alarm Radial Arm Saw Dump Trailer 1" Hose-12K feet U.V. (TO O&M Exp) Blowers (Portable) Disc Filter

Cat E E E E E E E E E E E E E E E E E E E E E E E E E E E E

Narrative Electronics/Pump Crew Electronics/Pump Crew Electronics/Pump Crew Electronics/Pump Crew Electronics/Pump Crew Electronics/Pump Crew Arbennie Pritchett Arbennie Pritchett Arbennie Pritchett Russell F. Stephenson WWTF Russell F. Stephenson WWTF Bob Sikes WWTF Bob Sikes WWTF Bob Sikes WWTF Bob Sikes WWTF Bob Sikes WWTF Water Operations Water Operations Water Operations Water Operations Water Operations Water Operations Operations Support/ Carpenter Shop Operations Support/ Carpenter Shop Plant Maintenance Plant Maintenance Plant Maintenance Plant Maintenance

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER

6-52

FY FY18 FY18 FY18 FY18

Fund 411 411 411 411

FY18

411

FY18 FY18 FY18 FY18 FY18 FY18

Amount $15,000 $3,000 $500,000 $100,000

Project Name Flow Meters Pumps (Small Sump) Water - New Lines Large Meter Replacement

Cat E E I I

Narrative Plant Maintenance Plant Maintenance Replace aging transit water mains and/or increase fire protection Replacement of meters above 2" which have been in the ground for an extended period of time & no longer register accurately. Continue Planning Stage - Evaluate options to implement new strategy

Future Water Supply

I

411 411 411 411 411 411

$100,000 $150,000 $100,000 $75,000 $100,000 $50,000 $3,000,000

State/County Relocation Projects (Water) Radio Read System Existing Wells Highway 90 East - New Water Line SCADA Replacements/Upgrades (Water) Residential Water Meter Replacement

I I I I I I

FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18

411 411 411 411 411 411 411 411

$50,000 $75,000 $50,000 $500,000 $150,000 $100,000 $50,000 $150,000

Bob Sikes WRF Upgrades SCADA Replacements/Upgrades (Sewer) F.W. Stephenson WRF Upgrades Rehab - Sewer Collection Sanitary Collection Pump Station Panel Replacement Arbennie Pritchett WRF Upgrades State/County Relocation Projects (Sewer)

I I I I I I I I

relocations of water lines to accommodate County & FDOT projects Replace/upgrade meters w/ transmitters in East County Area Improvements to wells (i.e. flowmeters & chlorine upgrades) Continue construction eastward towards future well & development Monitor and control systems Replacement of residential meters which have been in the ground for an extended period of time & no longer register accurately. Replace/upgrade/rehab components of 1.0 MGD facility Monitor and control systems at sewer collection sites Replace/upgrade/rehab components of 1.0 MGD facility Point repairs, relining and replacement of vitrified clay sewer mains Replace/upgrade/rehab aging lift stations Pump Station Panel Replacement Replace/upgrade/rehab components of 10 MGD facility Relocations of sewer lines to accommodate County & FDOT projects

FY19 FY19 FY19 FY19 FY19 FY19 FY19

411 411 411 411 411 411 411

$4,000 $2,500 $1,000 $2,000 $2,000 $2,000 $8,000

AV Equipment Office/Computer Furniture Furniture Office Furniture/Cabinets Plat/Tax Maps Survey/Tools Equipment Nuclear Denisty Unit

E E E E E E E

Administration Administration Customer Service Engineering Engineering Engineering Engineering

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER

6-53

FY FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19

Fund 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411

Amount $1,000 $80,000 $5,000 $10,000 $40,000 $8,000 $20,000 $10,000 $5,000 $20,000 $10,000 $60,000 $2,000 $15,000 $8,000 $10,000 $5,000 $5,000 $3,000 $10,000 $250,000 $10,000 $10,000 $1,500 $470,000 $2,000 $2,500 $1,000

Project Name Backup UPS Servers Application Upgrades Credit Card Machines PCs/Laptops Microsoft Office Click 2 Gov Quatred (Sungard) Bar Coding Meter Reading Software/Programming SCADA Equipment & Software Roller/Packer PC 35R Excavator Reed 3/4-1" Shell Cutter Lighting Equipment Sewer Service Camera Root Cutting Unit Pipe Horns Rammer Tamper 3" Trash Pump Vibratory Roller/ Compactor Excavator Culti-Packer Pipe Laser Laser Printer Vehicles Pallet Racks/Pipe Racks(New W.H.) Equip for New Warehouse (Shelf Ladder/Hoppers/Pallet Truck)

Cat E E E E E E E E E E E E E E E E E E E E E E E E E E E E

Narrative Information Technology Information Technology Information Technology Information Technology Information Technology Information Technology Information Technology Information Technology Information Technology System Control and Data Acquisition Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Construction Water & Sewer Construction Water & Sewer Construction Water & Sewer Construction Logistics Logistics Logistics Logistics Logistics

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER

6-54

FY FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19

Fund 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411

Amount $7,000 $1,000 $1,000 $4,000 $3,000 $5,000 $3,000 $10,000 $50,000 $40,000 $3,000 $2,000 $3,000 $4,000 $2,500 $3,000 $10,000 $3,000 $2,000 $1,000 $5,000 $1,000 $1,000 $1,000 $1,500 $2,000 $5,000 $5,000

Project Name Pipe Racks for Large Pipe Breakroom Furniture(New Warehouse) Breakroom Furniture(FWB) Hot Air Sterilizer Dissolved Oxygen Meter Block Digester for Metals Circulating Water Bath Pole Barn 100KW Portable Generator 80KW Portable Generator Pressure Washer Turbidity Meter Repair Kits (City FWB) Chemical Handling Protection U.V. Chemical Pumps - Polymer P.H. Meter Cholorine Meter Flow Meters INF EFF Dissolved Oxygen Meter Lab Equipment Air Compressor DO/OUR Meters Safety Equipment Office/Computer Furniture File Cabinets Backflow Tester Cholrinator Scales Chlorine Leak Detectors Chlorine High-Low Vacuum Alarm

Cat E E E E E E E E E E E E E E E E E E E E E E E E E E E E

Narrative Logistics Logistics Logistics Laboratoy Laboratoy Laboratoy Laboratoy Electronics/Pump Crew Electronics/Pump Crew Electronics/Pump Crew Arbennie Pritchett Arbennie Pritchett Arbennie Pritchett Arbennie Pritchett Russell Stephenson Russell Stephenson Russell Stephenson Russell Stephenson Bob Sikes Bob Sikes Bob Sikes Bob Sikes Water Operations Water Operations Water Operations Water Operations Water Operations Water Operations

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER

6-55

Amount $1,000 $2,000 $3,000 $2,000 $2,000 $3,000 $10,000 $4,000 $3,000 $3,000 $4,000 $10,000 $5,000 $2,500 $1,000 $3,000 $500,000 $100,000

FY FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19 FY19

Fund 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411

Project Name Nail Gun Table Saw Air Compressor Pipe Scaffolding 1" Hose-12K feet Pallet Jack U V (TO O&M Exp) Portable Pump/Lights Electric Chain Hoist Trailer 8" Blowers (Portable) Implements John Deer -deck only Valve Wrench -Electric Weed Eater Pumps (Small Sump) Water - New Lines Large meter replacement

Cat E E E E E E E E E E E E E E E E I I

FY19 FY19 FY19 FY19 FY19 FY19 FY19

411 411 411 411 411 411 411

$100,000 $150,000 $100,000 $75,000 $100,000 $50,000 $3,000,000

Future Water Supply State/County Relo projects-water Radio Read System Existing Wells Hwy 90 - New Water Line SCADA Replacements/Upgrades -Water Residential Water Meter Replacemen

I I I I I I I

FY19 FY19

411 411

$50,000 $75,000

Bob Sikes WRF Upgrades SCADA Replacements/Upgrades -Sewer

I I

Narrative Operations Support/ Carpenter Shop Operations Support/ Carpenter Shop Operations Support/ Carpenter Shop Operations Support/ Carpenter Shop Plant Maintenance Plant Maintenance Plant Maintenance Plant Maintenance Plant Maintenance Plant Maintenance Plant Maintenance Plant Maintenance Plant Maintenance Plant Maintenance Plant Maintenance Plant Maintenance Replace aging transit water mains and/or increase fire protection Replacement of meters above 2" which have been in the ground for an extended period of time & no longer register accurately. Continue Planning Stage - Evaluate options to implement new strategy Relocations of water lines to accommodate County & FDOT projects Replace/upgrade meters w/ transmitters in East County Area Improvements to wells (i.e. flowmeters & chlorine upgrades) Continue construction eastward towards future well & development Monitor and control water systems Replacement of residential meters which have been in the ground for an extended period of time & no longer register accurately. Replace/upgrade/rehab components of 1.0 MGD facility Monitor and control systems at sewer collection sites

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER

6-56

FY FY19 FY19 FY19

Fund 411 411 411

Amount $50,000 $500,000 $150,000

Project Name F.W. Stephenson WRF Upgrades Rehab - Sewer Collection Sanitary Collection

Cat I I I

FY19 FY19 FY19

411 411 411

$100,000 $50,000 $150,000

Pump Station Panel Replacement Arbennie Pritchett WRF Upgrades State/County Relo Projects-Sewer

I I I

Replace Pump Station Panels Replace/upgrade/rehab components of 10 MGD facility Relocations of sewer lines to accommodate County & FDOT projects

FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20

411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411

$4,000 $2,500 $2,500 $15,000 $2,000 $2,000 $2,000 $30,000 $5,000 $2,000 $35,000 $30,000 $10,000 $55,000 $8,000 $5,000 $25,000 $20,000 $400,000 $8,000 $4,000

AV Equipment Office/Computer Furniture Furniture Surveying Plotter (Cannon) Office Furniture/Cabinets Plat/ Tax Maps Survey Tools/ Equipment GPS Base Station/Rover/Controller Furniture Backup UPS Dell Storage Array Servers API Document Imaging Scanners PCs/Laptops Microsoft Office Meter Reading Software/Programming VGB - Meter Radio Read SCADA equipment & software Vactor Truck (Sewer) TapMate II Machines Coring Machine

E E E E E E E E E E E E E E E E E E E E E

Administration Administration Customer Service Engineering Engineering Engineering Engineering Engineering Information Technology Information Technology Information Technology Information Technology Information Technology Information Technology Information Technology Information Technology Information Technology System Control and Data Acquisition Water & Sewer Maintenance Water & Sewer Maintenance Water & Sewer Maintenance

Narrative Replace/upgrade/rehab components of 1.0 MGD facility Point repairs, relining and replacement of vitrified clay sewer mains Install miscellaneous new collection systems, replace upgrade lift stations

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER

6-57

FY FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20

Fund 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411 411

Amount $5,000 $120,000 $150,000 $120,000 $1,000 $2,000 $1,500 $1,500 $310,000 $1,000 $15,000 $5,000 $4,000 $15,000 $10,000 $2,000 $50,000 $5,000 $2,000 $15,000 $2,000 $10,000 $3,000 $3,000 $3,000 $1,000 $1,000 $2,000

Project Name 14" Stihl Pipesaw Dozer Excavator Dump Truck Desk (Replace) Office Furniture Fire Proof Cabinets for Records Color Printer Vehicles Refrigerator(New Warehouse) Scissor Lift(Warehouse) Carpet Offices FWB Warehouse) 35-C Incubator AutoClave Pole Barn Sho Air Compressor (Large) 100KW Portable Generator 14" Stihl Pipesaw Handheld D.O. Meters UV Flow & Transmittance Meters Chemical Pumps- Bleach Bush Hog/Mower RIB areas Chemical Pumps Transfer Pump/Motor DO/OUR Meters Office/Computer Furniture File Cabinets Cholrinator Scales

Cat E E E E E E E E E E E E E E E E E E E E E E E E E E E E

Narrative Water & Sewer Maintenance Water & Sewer Construction Water & Sewer Construction Water & Sewer Construction Logistics Logistics Logistics Logistics Logistics Logistics Logistics Logistics Laboratoy Laboratoy Electronics/Pump Crew Electronics/Pump Crew Electronics/Pump Crew Electronics/Pump Crew Arbennie Pritchett Arbennie Pritchett Arbennie Pritchett Arbennie Pritchett Bob Sikes Bob Sikes Bob Sikes Water Operations Water Operations Water Operations

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 WATER & SEWER

6-58

Amount $5,000 $5,000 $9,000 $3,000 $2,500 $100,000 $5,000 $5,000 $500,000 $100,000

FY FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20

Fund 411 411 411 411 411 411 411 411 411 411

Project Name Chlorine Leak Detectors Chlorine High-Low Vacuum Alarm Riding Lawnmower Dump Trailer Band Saw Front End Loader Turbidity Analyer CL2-ph Analyzer Water - New Lines Large Meter Replacement

Cat E E E E E E E E I I

FY20 FY20 FY20 FY20 FY20 FY20 FY20

411 411 411 411 411 411 411

$100,000 $150,000 $100,000 $75,000 $100,000 $50,000 $2,000,000

Future Water Supply State/County Relocation Projects (Water) Radio Read System Existing Wells Highway 90 East - New Water Line SCADA Replacements/Upgrades (Water) Residential Water Meter Replacemen

I I I I I I I

FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20 FY20

411 411 411 411 411 411 411 411 411

$50,000 $75,000 $50,000 $500,000 $150,000 $100,000 $50,000 $150,000 $900,000

Bob Sikes WRF Upgrades SCADA Replacements/Upgrades (Sewer) F.W. Stephenson WRF Upgrades Rehab - Sewer Collection Sanitary Collection Pump Station Panel Replacement Arbennie Pritchett WRF Upgrades State/County Relocation Projects (Sewer) CIP Lift Station & Force Main Upgrade

I I I I I I I I I

Narrative Water Operations Water Operations Operations Support/ Carpenter Shop Operations Support/ Carpenter Shop Operations Support/ Carpenter Shop Plant Maintenance Plant Maintenance Plant Maintenance Replace aging transit water mains and/or increase fire protection Replacement of meters above 2" which have been in the ground for an extended period of time & no longer register accurately. Continue Planning Stage - Evaluate options to implement new strategy Relocations of water lines to accommodate County & FDOT projects Replace/upgrade meters w/ transmitters in East County Area Improvements to wells (i.e. flowmeters & chlorine upgrades) Continue construction eastward towards future well & development Monitor and control systems Replacement of residential meters which have been in the ground for an extended period of time & no longer register accurately. Replace/upgrade/rehab components of 1.0 MGD facility Monitor and control systems Replace/upgrade/rehab components of 1.0 MGD facility Point repairs, relining and replacement of vitrified clay sewer mains Replace/upgrade/rehab aging lift stations Pump Station Panel Replacement Replace/upgrade/rehab components of 10 MGD facility Relocations of sewer lines to accommodate County & FDOT projects CIP Lift Station & Force Main Upgrade

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 AIRPORT

6-59

Amount $35,000 $22,930 $15,000

Project Name Electric Shuttles License Tag Reader Terminal Flooring Upgrade VPS

Cat E E I

100% Reimb

TSA Baggage Inspection System modernization/upgrade at VPS

I

Terminal and Parking Light Upgrade--VPS

I

Replace SLERS and Install BDA at VPS

E

Rehab Fuel Farm at VPS

I

$150,000

Replace High Masts Lights at Bob Sikes

I

High Mast lights need to be replaced and upgraded to provide appropriate security and safety. Desgin begins in FY 16. Upgrade in FY 17

421

$150,000

Rehab A/C parking aprons at Bob Sikes

I

FY16

421

$279,683

Foy Shaw Access Road at Bob Sikes Airport-Design and Environmental

I

FY16

421

$22,930

Car Tag Reader--VPS

E

FY16

421

$35,000

Two Electric Shuttles for Parking Lot customer conveyance--VPS

E

Aprons are in dire need of mill and overlay to meet State standards for safety. Design to begin in FY 16 for multiyear project Inter-modal project with $7,500,000 est. project cost. Funds to be from Commercial Paper loan repayable from FDOT Deferred funding beginning in 2016 thru 2019. Increases safety and security by ability to track and identify tags of stolen or unauthorized vehicles on Airport property. Replaces two obsolescent vehicles purchased over 10 years ago that are uneconomical to repair.

FY17

421

$100,000

Solar Panels at VPS

I

FY FY16 FY16 FY16

Fund 421 421 421

FY16

421

FY16

421

$22,500

FY16

421

$140,000

FY16

421

$75,000

FY16

421

FY16

Narrative Passenger travel from parking lot to terrminal and return Police capability to read tags Terrazzo replaces carpet. Total est. $300,000( FAA $270,000 + FDOT $15,000) Local share $15,000 from PFC The TSA agreement is neither a grant nor a contract, but a reimbursable agreement requiring the County to advance funding of the $4,318,169 construction phase with 100% reimbursement by the Federal Government. Convert to LED to achieve financial savings of electrical power and air conditioning. Total est. $450,000. ( FAA $405,000 FDOT $22,500) Local share from PFC SLERS radios must be replaced to be compatible with County system. Bidirectional Antennae needed to improve reception in Terminal areas. Begin design in FY 16 to rehabilitate and upgrade the fuel farm to protect from environmental effects and provide redundancy to improve efficiency

Solar farm to provide 400 Kw energy independence for Terminal with utility cost savings. Est. project cost is $1.0 million. FAA eligible 90%

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 AIRPORT

6-60

FY FY17

Fund 421

Amount $500,000

Project Name Foy Shaw Access Road at Bob Sikes Airport-Construction Phase

FY17

421

$150,000

Replace Hi Mast Lights at Bob Sikes

I

FY17

421

$125,000

Overlay Bob Sikes Aircraft Parking Apron

I

FY17 FY17

421 421

$310,000 $22,500

I I

FY17

421

$30,000

Rehab Destin Aircraft Parking Apron Update FAR Part 150 Noise Study at Destin Airport Upgrade Security Cameras at VPS

E

FY18

421

$90,000

Improve West Side Apron at VPS

I

FY18

421

$500,000

Complete Expansion of Pier Concourse at VPS

B

FY18

421

$135,000

Rehab Taxiways D1 and D2 at VPS

I

FY18

421

$200,000

Foy Shaw Access Road at Bob Sikes Airport-Construction Phase

I

FY18

421

$1,500,000

Construct West Side Aircraft Apron and Infrastructure at VPS

I

FY18

421

$7,500

Master Plan Update for 3 Airports

I

FY19

421

$100,000

Foy Shaw Road at Bob Sikes

Cat I

Narrative Inter-modal project with $7,500,000 est. project cost. Funds to be fromCommercial Paper loan repayable from FDOT Deferred funding beginning in 2016 thru 2019. Total est. cost $450,000. FAA $150,000, FDOT $150,000, Local Match $150,000 $2,500,000 Phase I project to bring parking surfaces up to FDOT standards. Local funding to be from Airport funds Total Cost Estimate $1,552,500. FDOT share 80% is $1,242,000 FAA share 90% $227,500. Conditions changed from previous study due to helicopter operations. 7 Digital cameras @$3,900 each to replace old obsolete analog cameras. Strengthen by replacing failing asphalt with concrete for larger aircraft. Est. $1,800,000 with FAA $1,620,000 Local share from PFC $90,000 $4,000,000 total. $3mil from FAA, $500,000 from FDOT $500,000 Local PFCs Last repaired in 2003. FAA to fund 90%. Local share $135,000 from PFCs. Total est. cost $2.7 M including design and CPS. Inter-modal project with $7,500,000 est. project cost. Funds to be from Commercial Paper loan repayable from FDOT Deferred funding beginning in 2016 thru 2019. West Side Apron is planned for a Hangar to be constructed to lease for Aeronautical Revenue Generation. Est. Cost $3 million with 50% FDOT funding Update FAA required Master Plans for each airport . Total cost estimate $150,000 Inter-modal project with $7,500,000 est. project cost. Funds to be from Commercial Paper loan repayable from FDOT Deferred funding beginning in 2016 thru 2019.

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 AIRPORT

6-61

FY FY19

Fund 421

Amount $2,100,000

FY19

421

$600,000

Provide Utility Infrastructure for Hotel and Gas Station/convenience store at VPS

I

50/50 split with FDOT. Local share from Airport funds to improve future revenue sources.

FY20

421

$263,836

I

FY20 FY20

421 421

$645,000 $37,500

Dsn/Const Intermodal Access Connector for Bob Sikes Apt Construct Terminal Gate expansion Replace Eastside Security Fence at Destin

Planning factor for potential $2.7 million I-10 connector to access Bob Sikes Airport for development. Add an additional gate to expanded concourse if needed. Estimated cost $750,000 to replace damaged fence.

Project Name Rehab Destin Main Taxiway

Cat I

B I

Narrative FAA90% share dependent on availability of Discretionary Funds. May have to be funded in phases to accomplish total estimated cost of $4,500,000.

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 SOLID WASTE

6-62

FY FY16 FY16 FY16

Fund 430 430 430

Amount $120,000 $122,000 $35,000

Project Name Equipment Tractor (semi) 1-ton Stake Bed Truck

FY17 FY17

430 430

$220,000 $160,000

4.5 CY Loader Roll-off Truck

E E

Replace 89L8060 Replace 02G14587

FY18 FY18

430 430

$28,800 $225,000

Vehicle Dozer

E E

4x4 Pickup to replace 01C13752 Replaces 98M7498

FY19

430

$25,000

Equipment

E

Forklift replaces 97K5785

FY20 FY20 FY20

430 430 430

$225,000 $28,000 $25,000

Dozer Vehicle Vehicle

E E E

Dozer to replace 02M14634 1/2 Pickup Replaces 00C8817 Ford Escape or equivalent bi-fuel to replace 01B9956

Cat E E E

Narrative Replace scales at Baker Landfill (25+ years old) Replace - 98H5776 New truck for Haz-Waste Operations

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 INSPECTION DEPARTMENT

6-63

FY FY16 FY16 FY16

Fund 441 441 441

Amount $12,000 $24,000 $24,000

IVR Server Vehicle Vehicle

FY17 FY17 FY17

441 441 441

$24,000 $24,000 $30,000

Vehicle Vehicle Upgrade IVR-Bill Payment Module

E E E

Replace 2003 Ford - Vehicle #03C14787 Replace 2005 Ford - Vehicle #05C15950 Upgrade technology to increase efficiency

FY18 FY18

441 441

$24,000 $24,000

Vehicle Vehicle

E E

Replace 2005 Ford - Vehicle #05C15949 Replace 2005 Ford - Vehicle #05C15951

FY19 FY19

441 441

$24,000 $24,000

Vehicle Vehicle

E E

Replace 2006 Ford - Vehicle #06C16672 Replace 2006 Ford - Vehicle #06C16481

FY20

441

$26,250

KIP Printer/Plotter/Scanner

E

Replace North Office Scanning System. 25% paid by Planning

Project Name

Cat E E E

Narrative IVR Server to Windows 2012 upgrade Replace 2003 Chevrolet - Vehicle #03C14786 Replace 2000 Chevrolet - Vehicle #00C8788

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 EMERGENCY MEDICAL SERVICES

6-64

FY FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16 FY16

Fund 450 450 450 450 450 450 450 450 450

Amount $4,800 $59,464 $83,341 $125,000 $35,000 $80,000 $153,000 $153,000 $153,000

Project Name AEDS (4 @ $1,200 each Ambulance Stretcher Stryker Powerload Systems LifePak 15 monitor/defibrillators SUV Ambulance Ambulance Ambulance Ambulance

Cat E E E E E E E E E

Narrative Replace (4) AEDS Replace (4) Stryker Stretchers purchased 2008 Added (4) to Stretcher Mount Systems in FY16 Match for 25/75 EMS Grant Replace 2007 Expedition (7122 purchased in 2006) Replace BLS van (17128 purchased 2007) Replace 2007 Medium Duty (16940 purchased 2007) Replace 2008 Medium Duty (18234 purchased 2008) Replace 2008 Medium Duty (18235 purchased 2008)

FY17 FY17 FY17 FY17 FY17 FY17 FY17 FY17

450 450 450 450 450 450 450 450

$153,000 $153,000 $153,000 $80,000 $84,000 $60,000 $30,000 $125,000

Ambulance Ambulance Ambulance Ambulance Stryker Powerload Systems Ambulance Stretcher SUV LifePak 15 monitor/defibrillators

E E E E E E E E

Replace 2009 Medium Duty (18375 purchased 2009) Replace 2009 Medium Duty (19082 purchased 2009) Replace 2009 Medium Duty (19081 purchased 2009) Replace BLS van (17129 purchased 2007) Added (4) to Stretcher Mount Systems in FY16 Replace (4) Stryker Stretchers purchased 2009 Replace 2006 Expedition (16478 purchased in 2005) Match for 25/75 EMS Grant

FY18 FY18 FY18 FY18 FY18 FY18 FY18 FY18

450 450 450 450 450 450 450 450

$160,000 $160,000 $160,000 $160,000 $30,000 $84,000 $60,000 $125,000

Ambulance Ambulance Ambulance Ambulance SUV Stryker Powerload Systems Ambulance Stretcher LifePak 15 monitor/defibrillators

E E E E E E E E

Replace 2011 Medium Duty (19750 purchased 2012) Replace 2012 Medium Duty (19889 purchased 2012) Replace 2011 Medium Duty (19750 purchased 2012) Replace 2012 Medium Duty (19889 purchased 2012) Replace 2006 Expedition (16477 purchased in 2005) Added (4) to Stretcher Mount Systems in FY16 Replace (4) Stryker Stretchers purchased 2012 Match for 25/75 EMS Grant

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 EMERGENCY MEDICAL SERVICES

6-65

FY FY19 FY19 FY19 FY19 FY19 FY19

Fund 450 450 450 450 450 450

Amount $160,000 $160,000 $160,000 $84,000 $60,000 $125,000

Project Name Ambulance Ambulance Ambulance Stryker Powerload Systems Ambulance Stretcher LifePak 15 monitor/defibrillators

FY20 FY20 FY20 FY20 FY20 FY20 FY20

450 450 450 450 450 450 450

$165,000 $165,000 $165,000 $35,000 $85,000 $84,000 $60,000

Ambulance Ambulance Ambulance Supply van Ambulance Stryker Powerload Systems Ambulance Stretcher

Cat E E E E E E E E E E E E E

Narrative Replace 2013 Medium Duty (20026 purchased 2013) Replace 2013 Medium Duty (20027 purchased 2013) Replace 2013 Medium Duty (20028 purchased 2013) Added (4) to Stretcher Mount Systems in FY16 Replace (4) Stryker Stretchers purchased 2013 Match for 25/75 EMS Grant Replace 2014 Medium Duty ( purchased 2014) Replace 2014 Medium Duty ( purchased 2014) Replace 2014 Medium Duty ( purchased 2014) Replace 2002 Cargo van 14530 Replace BLS van (purchased 2015) Added (4) to Stretcher Mount Systems in FY16 Replace (4) Stryker Stretchers purchased 2014

Okaloosa County Capital Improvement Program Fiscal Years 2016-2020 FLEET OPERATIONS Amount $16,800 $8,200 $61,000 $31,520

6-66

FY FY16 FY16 FY16 FY16

Fund 502 502 502 502

Project Name 20,000 Pound Vehicle Lift Tire Machine Fuel Truck Field Service Truck

Cat E E E E

Narrative Replace Replace Replace 03F14390 with 251,690 miles Replace 99G7565 with 171,113 miles

FY17

502

$130,000

Truck Tractor

E

Replace 97H6350

FY18 FY18 FY18

502 502 502

$100,000 $16,800 $13,000

Field Srv Truck w/Utility Bed &Crane 20,000 Pound Vehicle Lift 12,000 Pound Vehicle Lift

E E E

Replace 99G7580 Replace Replace

FY19 FY19 FY19 FY19

502 502 502 502

$65,000 $6,000 $8,200 $50,800

Fuel Truck Portable Welder Tire Machine Vehicle Lifts (3)

E E E E

Replace 00F7519 Replace 86Z5152 Replace Replace

FY20

502

$130,000

Truck Tractor

E

Replace 08H17140