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2 ) Utilities Operating N/A Server Replacements 0 27,656 27, N/A Thermography Camera 14,011 14, N/A Vehicle Replacements #6903 & # ,500 79, N/A Vehicle Replacements (2) Field Service Division 0 39,984 39, N/A Vehicle Replacements # ,000 20, N/A Autoclave Equipment 11,567 11, N/A Vehicle Replacements # ,000 22, N/A Meter Services - New Installations 225, , WS06 Palm Vista Wtr/Force Main 0 10,533 10, WS02 I-95/Parkway WM and FM 0 24,687 24, N/A Valve Exercise Machine 64,375 64, N/A Mini Excavator 49,192 49, N/A Trailer 10,789 10, N/A Vehcile Replacement (2) Water Distribution Div 0 53,074 53, N/A Tokay Software Upgrade 20,040 20, WS06 SCADA Software Purchase 0 3,132 3, WS20 NRWTP Treatment Unit Aerator Tray 40,000 40, WS23 NRWTP Rear Yard Swale & Fenc Imprs 33,000 33, WS06 SCADA Software Purchase 0 3,826 3, WS06 Palm Vista Wtr/Force Main 0 5,835 5, WS02 I-95/Parkway WM and FM 0 24,687 24, WS17 Tropicana Rd Sewer Expansion 0 5,910 5, WS07 Palm Vista Lift Station 1,380,000 81,608 1,461, WS23 Lift Station #1 Relocate ,300 10, WS22 Lift Station 4 Generator Installation 205,000 (10,300) 194, N/A Vehicle Replacement #6912 & # ,000 94, N/A Vehicle Replacement # ,288 69, WS02 WRF WAS & Substandard Line 0 374, , WS05 WWTP Thickener Install 0 95,000 95, WS13 Clarifier 2 - NRWWTP 0 88,848 88, WS16 WRF Denitrification Project 1,300,000 1,300, WS13 WWTP Odor Control at Headworks 48,000 (48,000) WS06 SCADA Software Purchase 0 7,652 7,652 Utilities Connections Fee Fund WS04 SRWTP Expansion 510, , WS02 I-95 Interchange/Pkwy Water Main & Force Main 17,325 40,000 57, WS03 Cogan Drive WM and FM 0 30,000 30, WS03 San Filippo Water Main Extension 30,000 30, WS05 South Regional Water Reclamation Fac 150, , , WS02 I-95 Interchange/Pkwy Water Main & Force Main 21,175 50,000 71, WS03 Cogan Drive WM and FM 0 200,000 (759) 199, WS08 I-95 I/C Regional Lift Station 0 115, ,000 0 Utilities Renewal and Replacement Fund WS02 Repl of Large Diameter Steel Pipe 312, , , WS01.5 mg Storage Tank Repair 0 369, , WS02 Elevated Walkways Rehab 0 71,921 71, WS05 Lime Slurry & Polymer Feed 0 49,023 49, WS08 Direct Feed Ammoniators 0 53,980 53, WS02 Filter Rehabilitation 0 985, , WS01 Treatment Unit Rehabilitation 0 1,115,509 1,115, WS03 SRWTP VFD Replacements 0 198, , WS04 NO Reg RO Plant Rehab 0 138, , WS04 Tsf Filter/Backwash Pump 0 352, , WS14 Lime Slaker Rpl NR Plant 0 161, , WS19 NRWTP Process Valves 0 20,997 20, WS02 NRWTP Slaker Replacement 165,000 27, , WS05 NRWTP Sulfuric Acid Tank & Feed System Repl 190, , WS06 NRWTP High Service Pumps Repl 105, , WS17 NRWTP Chlorine Analyzers Repl 130, , WS19 NRWTP Generator & Air Compressor Repl 65,000 65, WS22 Well 17 Rehab 0 75,000 75, WS18 Surficial Well Field Flow Meter Repl 50,000 50, WS24 RO Well#1 Redevelopment 0 104, , N/A Meter Services - Meter Replacements 150,000 6, , WS03 Util Relocate-Babcock St 0 4,554 4, WS12 NRWTP SCADA Improvements 81,000 81, WS01 Aerator Repl/Struct Imprv 0 274, , WS05 Secondary Ponds Valve Improvements 59, , , WS07 SCADA Improvements 0 181, , WS06 Repl 1.5 MG Storage Tank 0 100, ,000
3 ) WS11 WRF Air Pipe Replacement 0 19,118 19, WS20 WRF Raw Water Line Repl 0 5,889 5, WS01 Reuse High Service Pumps Repl 566, , WS09 WWTP Digester 6 Rehabilitation 415, , WS14 WWTP Bar Screen Replacement 40,000 40, WS15 RAS/WAS Pump Rehabilitation 65,000 65, WS16 WWTP Grit Pump & MCC Rehab 65,000 65, WS07 Cable Lane Sewer Replacement 200, , , WS03 Util Relocate-Babcock St 0 6,831 6, WS08 ARV Upgrade Program 100, , WS09 DIW Pump Replacements 0 4,884 4, WS15 DIW Reservoir Rehabilitation 125,000 38, , WS10 Lift Stations RTU Replacment Prog 169, , WS11 Lift Station Electrical Panel Repl Prog 136, , WS21 Lift Station Valve Pit Elimination Prog 117, ,500 Main Line Extension Fee Fund WS21 Gould Ave Water MLE 0 19,636 19, WS07 Palm Bay Hospital Water Main Loop 168,000 (27,226) 140, WS25 Raleigh Water Main Extenstion ,452 54,452 Utilities State Revolving Loan Fund WS06 Palm Vista Water Main & Force Main 1,831,500 1,831, WS02 I-95 Interchange/Pkwy Water Main & Force Main 1,136,250 1,136, WS03 Cogan Drive WM and FM 0 1,699,200 1,699, WS06 Palm Vista Water Main & Force Main 2,238,500 2,238, WS02 I-95 Interchange/Pkwy Water Main & Force Main 1,388,750 1,388, WS03 Cogan Drive WM and FM 0 2,076,800 2,076,800 14,414,586 10,550, ,632 25,103,536
4 ) Communications & Information Technology N/A Servers for Public Administration & Safety 85,061 85, N/A VOIP Network & Telephone Upgrade 640,000 (2,000) 638,000 Facilities PW07 PW Crew Building 0 65,518 65,518 Fire N/A Exhaust Systems #2, 3, ,002 79, N/A Equipment for new Fire Apparatus ,000 30,000 Growth Management CD01 Homes for Warriors 0 106, , , CD01 Homes/Warriors Seeley Cir 0 8,098 8, CD02 Homes/Warriors Lynbrook 0 8,127 8, CD03 Homes/Warriors Hunt St 0 7,077 7, CD04 Homes/Warriors Lassen Ave 0 6,577 4,490 11, FD01 Portion of Fire Station 5 Rebuild 457, , CDBG Uncommitted & Available Funds 0 589,145 35, , PR04 TRCC Exterior Imprvs 0 213, , PR05 TRCC Interior Imprvs 0 150, , PR06 PB Senior Ctr Imprvs 0 217, , PR07 Knecht Light Pole 0 80,000 80, PR08 BB & Tennis Resurface 0 55,000 55, PR09 Knecht Park ADA Dugouts 0 40,000 40, CD01 Homes for Warriors 0 95,621 95, CD01 NSP Housing 0 0 1,088,417 1,088, N/A Nissan Frontiers (2) , N/A H.T.E. Software Upgrade ,960 Parks & Recreation PR01 MUSCO Control Link/Ballfield Lights 145, , PK08 PB Reg Park 0 132, , PR04 Wake Foreset BB Court ,000 35, PR06 PB Senior Ctr Imprvs 0 18,172 18, PR03 Ballfield Base Enhancement 15,000 (15,000) N/A Mobile Bleachers , ,832 Public Works PW01 SJHP Traffic Malabar , , PW02 Bus Shelter Installation 50, , , PW18 PB Shoreline Restoration 0 222, , PW11 South I-95 Interchange/Pkwy 0 848, , PW10 Jupiter & San Filippo 0 87,871 (250) 87, PW11 Lipscomb St 0 74,080 74, PW13 Culver St 0 34,984 11,000 45, PW14 RJ Conlan 0 25,664 25, PW02 FY 16/17 Road Program 0 519,288 (519,288) PW04 Lamplighter MTWCO C , , PW08 Malabar Road Repairs 0 19,504 19, PW09 Krassner Dr Repaving 0 24,961 24, PW10 Garvey Rd Repaving 0 20,798 20, PW11 Eldron Blvd Repaving 0 15,000 15,000 30, PW12 Waterbury C ,000 (40,000) PW14 Ellington C ,000 (20,000) PW16 Eldron Ped Bridge at C ,933 (8,853) 1, PW17 Road Rejuvenation 0 300, , RD01 FY 18 Road Program 0 0 1,991,571 1,991, RD02 FDR & Double 4 Locs , , RD03 Pavement Markings & Crosswalk Mgmt ,000 35, RD04 Road Assessment Study/Prep , , PW02 Safe Route to Schools PW04 PB Bayfront Comm SW Impr 0 198, , PW05 PB Basin 1 SW Treatment 0 47,769 47, PW06 PB Treatment Train in HTC 0 415, , SU01 Lamplighter Dr Drainage 0 370, , SU02 Garvey C-19 Culvert 0 25, , , SU03 Ransom C-42 Culvert 0 25, , , SU04 Nevada C-75 Culvert 0 15, , , SU01 Various Stormwater/Culvert Locations 4,100,000 (3,576,537) 523, SU02 Riviera C-75 Culvert 0 400, , SU03 Walden C-42-R Culvert 0 500, ,000
5 ) SU04 Pembroke C-75 Culvert 0 300, , SU05 Weldon C-42-R Culvert 0 400, , SU06 Emerson C-75 Culvert 0 400, , SU07 C-60 Culvert 0 450, , SU08 Norwood Baffle Box Retrofit 0 300, , SU09 Peeble C-75 Culvert 0 25,000 25, SU10 San C-41-R Culvert 0 25,000 25, SU11 San C-42-R Culvert 0 25,000 25, SU12 C-42-R Culvert 0 25,000 25, SU13 Powell Sub Drainage Mods 0 66,000 66, PW01 School Dr Drainage 0 82,329 (40,429) 41, N/A SWU (1) Ford F350 & (2) Ford F , , N/A (2) Nissan Frontiers ,954 46, N/A SWU (1) Kamatsu & (2) Dump Trucks 0 384, , N/A SWU (2) John Deere Tractors & (1) Trash Truck , , N/A (2) Nissan Frontiers ,038 53, N/A (1) Durastar Trash Truck , , PW12 Fuel System Improvements 0 11,465 2,649 14, N/A Parks Two Bobcat Loaders and Accessories , , N/A Police Vehicles 163,444 54,610 55, , N/A Complete Fire Explorer Vehicle purchase 0 0 6,722 6, N/A Wacker Roller ,707 12, N/A Fire Pumper , ,539 Police N/A Seized Vehicle Purchase 0 0 2,000 2,000 5,656,002 6,100,464 5,528,101 16,720,693 Bayfront Community Redevelopment Agency (BCRA) CR01 BCRA Land & Prop Acquisition 0 1,450 1, CR04 Evans Market Rehab 0 250, , CR02 Land Acquisition 250, , CR02 BCRA Redevelopment Plan Projects (50,000) 1,024, , CR03 Mooring Field & Dredging 0 103, , CR01 Palm Bay Entrance Channel Dredging 50,000 50, ,549 1,379, ,630,109 20,321,137 18,030,342 5,666,733 43,454,338
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