Administrator Recommended Capital Outlay by Department Fiscal Year 2014/15 Budget

Transcription

1 Fiscal Year 214/15 Budget Run Date 7/7/214 Page GEOGRAPHIC INFO SYSTEMS DEPT Aerial Imagery-high resolution 1 95, 95, GEOGRAPHIC INFO SYSTEMS DEPT Replacement of exsiting six year old Laptop computers with Laptop computers running the Windows 7 op GEOGRAPHIC INFO SYSTEMS DEPT Replacement of GIS Public Web Server with Server running the Windows 212 operating system. Existin Total 95, 4 14 NORTH COUNTY AQUATIC CENTER OTHER MACHINERY & EQUIPMENT BLEACHER SHADES 4 14 NORTH COUNTY AQUATIC CENTER OTHER MACHINERY & EQUIPMENT SHADE STRUCTURES 4 14 NORTH COUNTY AQUATIC CENTER OTHER MACHINERY & EQUIPMENT WAVE SHADE STRUCTURE Total OCEAN RESCUE 2-Wheel drive pick up Toyota Tacoma 1 21,1 21,1 Total 21, FIRE RESCUE OTHER IMPROVEMENTS EXCEPT BLDLP BURN PIT REPAIR -FAA 1 2, 2, REQUIREMENT-DUE TO AGE OF IT, IT HAS NUMEROUS LEAKS AND IT IS AN EXPLOSION H FIRE RESCUE FIRE ENGINE FIRE SERVICES FIRE ENGINE 1 5, 5, FIRE RESCUE MED UNIT 1 225, 225, FIRE SERVICES MED UNIT 1 225, 225, FIRE RESCUE SUPERVISOR VEHICLE FIRE SERVICES SUPERVISOR VEHICLE 1 5, 5, FIRE RESCUE COMMUNICATIONS EQUIPMENT-ALL PORTABLE RADIOS -YEAR 3 OF 8 YEAR 5 4, 2, REPLACEMENT PROGRAM FIRE RESCUE DESKTOP COMPUTERS FOR STATIONS - REPLACEMENT DUE TO CURRENT COMPUTER NOT BEING COMPATIBLE W/VIRUS P FIRE RESCUE OTHER MACHINERY & EQUIPMENT THERMAL IMAGER -YEAR 3 OF 6 OF A 6 2 1, 2, YEAR REPLACEMENT PROGRAM FIRE RESCUE OTHER MACHINERY & EQUIPMENT ICE MAKE ST , 4,

2 Fiscal Year 214/15 Budget Run Date 7/7/214 Page FIRE RESCUE OTHER MACHINERY & EQUIPMENT LIFEPACK 15 - REPLACEMENT UNITS YEAR 7 3, 21, 2 OF FIRE SERVICES 86 CONSTRUCTION IN PROGRESS 1 19, 19, Total 1,464, COMMUNICATIONS CENTER COMMUNICATIONS EQUIPMENT-ALL PORTABLE RADIO-FOR NEW HIRE 1 4, 4, COMMUNICATIONS CENTER BATTERIES FOR UPS AT IRCSO 911 CENTER- 1 3, 3, UPS BATTERIES ARE AGIING AND NEED TO BE REPLACED COMMUNICATIONS CENTER COMPUTER WORK STATION-FOR NEW HIRE 1 6, 6, COMMUNICATIONS CENTER LAPTOP-FOR NEW HIRE 1 2, 2, Total 15, DISTRICT I VERO BEACH OTHER MACHINERY & EQUIPMENT REPLACEMENT OF 27 ATV PURCHASED IN 1 6,5 6,5 21 NECESSARY FOR TURTLE MONITORING PROGRAM AND OTHER MONITORI DISTRICT I VERO BEACH 147 CONSTRUCTION IN PROGRESS SEC 3 MOINTORING REEF PROJECTS 1 5, 5, Total 56, DISTRICT 1 ROAD IMPROVEMENTS 523 RIGHT OF WAY 1 1,7, 1,7, DISTRICT 1 ROAD IMPROVEMENTS 523 CONSTRUCTION IN PROGRESS 1 5, 5, Total 2,2, DISTRICT 2 ROAD IMPROVEMENTS 321 RIGHT OF WAY 1 5, 5, DISTRICT 2 ROAD IMPROVEMENTS 611 RIGHT OF WAY 1 1, 1, DISTRICT 2 ROAD IMPROVEMENTS 786 RIGHT OF WAY 1 378, 378, DISTRICT 2 ROAD IMPROVEMENTS 139 RIGHT OF WAY 1 2,, 2,, DISTRICT 2 ROAD IMPROVEMENTS 321 CONSTRUCTION IN PROGRESS 1 1, 1, Total 3,78, DISTRICT 3 ROAD IMPROVEMENTS 154 CONSTRUCTION IN PROGRESS 1 25, 25, DISTRICT 3 ROAD IMPROVEMENTS 155 CONSTRUCTION IN PROGRESS 1 1, 1, Total 125,

3 Fiscal Year 214/15 Budget Run Date 7/7/214 Page DODGERTOWN 12 OTHER MACHINERY & EQUIPMENT Dodgertown Capital 1 125, 125, Total 125, PLANNING AND DEVELOPMENT 182 CONSTRUCTION IN PROGRESS TRANSIT HUB PROJECT Total PARKS BOATING FACILITIES Boating Facilities 1 24, 24, PARKS OTHER IMPROVEMENTS EXCEPT BLDCONSERVATION AREAS-MISC 1 2, 2, BOARDWALKS/PIERS/PAVILIONS PER 13/14 CIE PARKS OTHER IMPROVEMENTS EXCEPT BLDNCAC SHADE STRUCTURES PARKS OTHER IMPROVEMENTS EXCEPT BLDNCAC WAVE SHADE STRUCTURE Total 224, SEC ROADS/ROADS AND BRIDGES RIGHT OF WAY 1 5, 5, RIGHT OF WAY 1 5, 5, SEC ROADS/ROADS AND BRIDGES 511 RIGHT OF WAY 1 6, 6, SEC ROADS/ROADS AND BRIDGES 62 RIGHT OF WAY 1 4, 4, 641 RIGHT OF WAY 1 1,633,839 1,633, RIGHT OF WAY 1 122, 122, 134 RIGHT OF WAY 1 1, 1, ROADS AND BRIDGES DRAINAGE SYSTEMS 1 1, 1, 1/2 TON PICK-UP TRUCK 1 2, 2, FUEL TRUCK HEAVY EQUIPMENT-WHEEL TRACK 18 YD DUMP TRUCK 1 14, 14, HEAVY EQUIPMENT-WHEEL TRACK GRADER OTHER MACHINERY & EQUIPMENT ENCLOSED EQUIPMENT TRAILER SEC ROADS/ROADS AND BRIDGES 323 CONSTRUCTION IN PROGRESS PER 45th Street project 1 8, 8,

4 Fiscal Year 214/15 Budget Run Date 7/7/214 Page SEC ROADS/ROADS AND BRIDGES 511 CONSTRUCTION IN PROGRESS 1 1, 1, 512 CONSTRUCTION IN PROGRESS 1 1,6, 1,6, SEC ROADS/ROADS AND BRIDGES 517 CONSTRUCTION IN PROGRESS 1 1, 1, SEC ROADS/ROADS AND BRIDGES 518 CONSTRUCTION IN PROGRESS 1 15, 15, 518 CONSTRUCTION IN PROGRESS 1 15, 15, 531 CONSTRUCTION IN PROGRESS AS 1 5, 5, 532 CONSTRUCTION IN PROGRESS 1 1,, 1,, 563 CONSTRUCTION IN PROGRESS 1 6, 6, 64 CONSTRUCTION IN PROGRESS 1 2,, 2,, SEC ROADS/ROADS AND BRIDGES 151 CONSTRUCTION IN PROGRESS 1 75, 75, SEC ROADS/ROADS AND BRIDGES 152 CONSTRUCTION IN PROGRESS 1 25, 25, 153 CONSTRUCTION IN PROGRESS 1 2, 2, SEC ROADS/ROADS AND BRIDGES 156 CONSTRUCTION IN PROGRESS 1 25, 25, Total 11,17, SANITARY LANDFILL COMPUTER (RODNEY, LAURIE & 2 1,2 2,4 SCALEHOUSE) SANITARY LANDFILL OTHER MACHINERY & EQUIPMENT INBOUND SCALE 1 3, 3, SANITARY LANDFILL OTHER MACHINERY & EQUIPMENT SCALEHOUSE VIDEO EQUIPMENT 1 26,19 26,19 Total 58,59 MACHINERY AND EQUIPMENT BATWING FOR BENT PINES 1 18, 18, MACHINERY AND EQUIPMENT GAS DETECTORS (CENTRAL WWTF & 2 3,5 7, SOUTH WWTF) MACHINERY AND EQUIPMENT GOLF CART FOR CENTRAL WWTF 1 8, 8, MACHINERY AND EQUIPMENT REPLACE CHLORINE HOLDING 1 1, 1, CENTRAL WWTF MACHINERY AND EQUIPMENT REPLACE EFFLUENT SOUTH 2 12, 24, WWTF AND WEST WWTF MACHINERY AND EQUIPMENT SECURITY CAMERAS EACH WWTF) 6 1,75 1,5

5 Fiscal Year 214/15 Budget Run Date 7/7/214 Page 5 MACHINERY AND EQUIPMENT STORAGE CENTRAL WWTF 1 3, 3, MACHINERY AND EQUIPMENT TILLER FOR BENT PINES 1 6, 6, COMPUTERS 4 1,2 4,8 WEST WWTF AND SOUTH WWTF) Total 181, WATER PRODUCTION MACHINERY AND EQUIPMENT LABORATORY TURBIDIMETER 2 2,15 4,3 (SCRO & NCRO) WATER PRODUCTION MACHINERY AND EQUIPMENT NCRO MEMBRANE REPLACEMENT 1 575, 575, WATER PRODUCTION MACHINERY AND EQUIPMENT ON-LINE NTU METER FOR CLEARWELL 2 3,6 7,2 (NCRO & SCRO FOR NEW LIME SLURRY PROCESS) WATER PRODUCTION COMPUTERS (SCRO) 2 1,2 2,4 Total 588, FACILITIES MANAGEMENT OTHER BUILDINGS NEW COURTROOM FACILITIES 1 3,, 3,, 1 22 FACILITIES MANAGEMENT Vehicle # CHEVY CREW CAB with 159, miles FACILITIES MANAGEMENT Vehicle # 314, 2 Chevy Cargo van with 199,2 miles on it, it also has a severly rusted roof tha 1 22 FACILITIES MANAGEMENT Computers 1 22 FACILITIES MANAGEMENT OTHER MACHINERY & EQUIPMENT 72" 26hp Kohler EFI Turf Tiger lawnmower 1 1,527 1, FACILITIES MANAGEMENT OTHER MACHINERY & EQUIPMENT Genie TZ-5 DC, trailer mounted boom lift w/ 55ft working height FACILITIES MANAGEMENT Upgrade to HVAC System 1 34,625 34, FACILITIES MANAGEMENT Upgrade to Work Order Program 1 3,538 3,538 Total 3,48, BUILDING DEPARTMENT Ford F-15 Pick-up BUILDING DEPARTMENT Ford F-15 Pick-up 1 24, 24, Total 24, TELECOMMUNICATIONS REPLACEMENT LAPTOP FOR REMOTE SYSTEMS CONNECTIVITY IN THE FIELD, FOR PROGRAMMING AND MAKING CHANGES Total

6 Fiscal Year 214/15 Budget Run Date 7/7/214 Page GENERAL & ENGINEERING UTILITY VEHICLE 2 WHEEL DRIVE 4 DOOR - (ESCAPE/CAPTIVA) ENGINEERING DIVISION FOR SITE VISITS, PROJEC GENERAL & ENGINEERING COMPUTER (ART PFEFFER & CONFERENCE 2 1,2 2,4 ROOM) GENERAL & ENGINEERING INNOVYSE 1 45, 45, (, TRAINING & IMPLEMENTATION SERVICES) INFOMASTER WATER INFRASTRUCTURE REHAB GENERAL & ENGINEERING BENTLEY-AUTOCAD UPGRADE TO 1 5,2 5,2 UNLIMITED LICENSES Total 52, ADMIN/CLUBHOUSE OPERATIONS OFFICE FURNITURE & EQUIPMENT Replace counter and fixtures in pro shop that are , 3, years old and falling apart as well as carpet i ADMIN/CLUBHOUSE OPERATIONS Van or 4 Door Pickup Truck 1 27, 27, Total 57, COMPUTER SERVICES ADDITIONAL LAPTOP FOR FIELD 1 1,2 1,2 TROUBLESHOOTING AND SUPPORT FUNCTIONS COMPUTER SERVICES NEW COMPUTER FOR REQUESTED 1 1,35 1,35 COMPUTER TECHNICIAN POSITION COMPUTER SERVICES REPLACEMENT SERVER SYSTEMS 2 12, 24, Total 26, PUBLIC WORKS 557 CONSTRUCTION IN PROGRESS Algae Screen 1 25, 25, Total 25, COUNTY ENGINEERING UTILITY VEHICLE 2 WHEEL DRIVE - 4 DOOR (ESCAPE/EQUINOX) COUNTY ENGINEERING COMPUTER - HIGH END POWER USER ,38 4,14 AUTOCADD OPERATORS Total 4, FORD ESCAPE 4X2 UTILITITY VEHICLE PRICE IN ACCORDANCE WITH FSA CONTRACT TRAFFIC ENGINEERING DIV DELL DESKTOP COMPUTERS: (2) TRAFFIC OPERATIONS AND (1) TRAFFIC ENGINEERING TRAFFIC TECHNICIAN ASSIST

7 Fiscal Year 214/15 Budget Run Date 7/7/214 Page 7 DELL LAPTOPS FOR TRAFFIC SIGNAL MAINTENANCE TO COORDINATE UPLOADS TO TRAFFIC CONTROL UNITS IN THE FI OTHER MACHINERY & EQUIPMENT REPLACEMENT DEFECTIVE TRAFFIC 2 1,5 3, COUNTERS FOR THE COUNTY'S TRAFFIC COUNT PROGRAM. OTHER MACHINERY & EQUIPMENT TOSHIBA E-STUDIO 3555C COPIER COPY HIGH VOLUME OF MONTHLY ACCIDENT REPORTS AND VARIOUS FDOT PLANS. Total 3, 1 25 COUNTY ANIMAL CONTROL New Laptops for Vehicles 1 25 COUNTY ANIMAL CONTROL OTHER MACHINERY & EQUIPMENT Tasers 2 1,2 2,4 Total 2, CONV CTRS & RECYCLING OTHER BUILDINGS MRF BUILDING FOR SINGLE STREAM 1 6, 6, MATERIAL HANDLING CONV CTRS & RECYCLING OTHER MACHINERY & EQUIPMENT VIDEO SECURITY SYSTEMS AT REMAINING 1 72, 72, CCC'S Total 672, FORD F-15 PICK-UP TRUCK 2 24, 48, COMPUTERS (BETTY, MERLENE, DAN W. & REGISTER 3) INFINITY MOBILE MODULE 1 47,5 47,5 (INCLUDES INSTALLATION AND IMPLEMENTATION) ADDITIONAL CIS LICENSES NEED TO 1 3,5 35, IMPLEMENT SEMS FIXED ASSET PROGRAM AND INFINITY MOBILE NEW USER TIER OF CIS 1 45, 45, ONE TIME COST Total 175,5 MACHINERY AND EQUIPMENT GENERATOR FOR DIAMOND COURT 1 55, 55, VILLAGE LIFT STATION MACHINERY AND EQUIPMENT LIFT STATION LINERS & HDPE RISERS 3 25, 75, (#1196, #1183 & #1173) MACHINERY AND EQUIPMENT MANHOLE LINER 6 4, 24, (BEACH COVE REPUMP, DEPENDABLE MITSUBISHI, ROSELAND ROAD, VISTA GARDENS, RUBY TUESDAY COMPUTER (TERRY L) 1 1,2 1,2 LAPTOP

8 Fiscal Year 214/15 Budget Run Date 7/7/214 Page 8 Total 155,2 MACHINERY AND EQUIPMENT 7" MOWER 1 1, 1, MACHINERY AND EQUIPMENT GROUND PENETRATING LOCATOR 2 1,1 2,2 MACHINERY AND EQUIPMENT HANDHELD RADIOS 5 2,25 11,25 MACHINERY AND EQUIPMENT HYDRAULIC DRILL MOTOR 1 4,4 4,4 MACHINERY AND EQUIPMENT RD8 LOCATOR 3 6,6 19,8 SERVICE TRUCK WITH LIFT GATE 1 48, 48, COMPUTER (ROCKY) 1 1,2 1,2 LAPTOP Total 114, STREET LIGHTING DRAINAGE SYSTEMS Drainage Systems Total 883 VEHICLE NEEDED TO TRANSPORT ONE OR MORE MAINTENANCE WORKERS WHO WILL ASSIST THE SR. STORMWATER INSP OTHER MACHINERY & EQUIPMENT 62" DRIVE-OVER MOWER DECK 1 5, 5, ATTACHMENT FOR USE WITH THE EXISTING COUNTY TRACTOR. WILL ELIMINATE ANNUA OTHER MACHINERY & EQUIPMENT 8.5 HP 4-CYCLE 3" SELF-PROPELLED 1 3,4 3,4 LAWNMOWER. FOR USE AT EGRET MARSH. WILL ELIMINATE THE COST OF AN OTHER MACHINERY & EQUIPMENT FRONT END LOADER - CATERPILLER WITH BUCKET, REQUIRED TO TRANSPORT OSPREY MARSH'S FRESHLY HARVESTED A OTHER MACHINERY & EQUIPMENT JOHN DEERE MODEL TX GATOR ATV UTILITY VEHICLE REQUIRED FOR MISC. TRANSPORTATION NEEDS AT OSPREY MARS OTHER MACHINERY & EQUIPMENT REPLACEMENT OF EXISTING EGRET MARSH ALGAE HARVEST SCREEN - SEE ATTACHED JUSTIFICATION MEMO OTHER MACHINERY & EQUIPMENT TRACTOR NEEDED FOR HARVESTING ALGAE AT EGRET MARSH. THIS WILL REPLACE THE TRACTOR LOANED TO IRC BY 1 24, 24,

9 Fiscal Year 214/15 Budget Run Date 7/7/214 Page 9 OTHER MACHINERY & EQUIPMENT TWO JOHN DEERE TRACTORS REQUIRED FOR HARVESTING ALGAE AT OSPREY MARSH. A MINIMUM OF TWO TRACTORS AR Total 32, OSPREY MARSH OTHER MACHINERY & EQUIPMENT FRONT END LOADER - CATERPILLER WITH BUCKET, REQUIRED TO TRANSPORT OSPREY MARSH'S FRESHLY HARVESTED A OSPREY MARSH OTHER MACHINERY & EQUIPMENT JOHN DEERE MODEL TX GATOR ATV 1 9, 9, UTILITY VEHICLE REQUIRED FOR MISC. TRANSPORTATION NEEDS AT OSPREY MARS OSPREY MARSH OTHER MACHINERY & EQUIPMENT TWO JOHN DEERE TRACTORS REQUIRED 2 2, 4, FOR HARVESTING ALGAE AT OSPREY MARSH. A MINIMUM OF TWO TRACTORS AR Total 49, SUPERVISOR OF ELECTIONS OTHER MACHINERY & EQUIPMENT Replace 51 retiring EViD units 51 2,95 16, SUPERVISOR OF ELECTIONS OTHER MACHINERY & EQUIPMENT Supervisor of Elections - new voting system for FY 1 466, ,667 16/17. Budget 1/3 of the total cost of $1,4, Total 573,512 Grand Total 24,644,369