Pinellas County Capital Improvement Program, FY2006 Through FY2011 Project Summary Report
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1 Function : General Government Services Activity : Judicial Project No: 923 Title: Courts/Jails Future Expansion Cost Center: Department: General Services Primary Fund: 0401 CIE: No Sub-cost Center: Organization: JUDICIARY Secondary Fund: CIE Element: Not Applicable Construction ,000, ,000,000 TOTAL ,000, ,000,000 Penny for Pinellas ,000, ,000,000 TOTAL ,000, ,000,000 Description: Future expansion of Courts/Jails. Project No: 1298 Title: Criminal Justice Center - Chilled Water Loop Cost Center: Department: General Services Primary Fund: 0401 CIE: No Construction , ,000 TOTAL , ,000 General Fund , ,000 TOTAL , ,000 Description: Connect the chilled water systems of the CJC, old Criminal Courts Building, and Detention to provide redundancy and flexibility during emergencies and maintenance. Project No: 1289 Title: Criminal Justice Center - Expansion Joints Cost Center: Department: General Services Primary Fund: 0401 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Construction 90, ,000 TOTAL 90, ,000 General Fund 90, ,000 TOTAL 90, ,000 Description: Replacement of building expansion joint material to avoid moisture intrusion, outside air intrusion, and other potential safety issues. 29
2 Project No: 1299 Title: Criminal Justice Center - Roof Replacement Cost Center: Department: General Services Primary Fund: 0401 CIE: No Professional Svcs 0 15, ,000 Construction , ,000 TOTAL 0 15, , ,000 General Fund 0 15, , ,000 TOTAL 0 15, , ,000 Description: Roof replacement of facility. Project No: 831 Title: St. Petersburg Judicial Tower Renovation Cost Center: Department: General Services Primary Fund: 0401 CIE: No Sub-cost Center: Organization: JUDICIARY Secondary Fund: CIE Element: Not Applicable Professional Svcs 75, ,000 Construction 411,230 1,877, ,289,090 Testing 0 20, ,000 Other 25, , ,000 TOTAL 511,230 2,602, ,114,090 Penny for Pinellas 511,230 2,602, ,114,090 TOTAL 511,230 2,602, ,114,090 Description: Programming, design, and construction to implement the space needs assessment including upgrades to the fire alarm & fire sprinkler systems on each floor, ADA restroom accessibility improvements on each floor, interior build out of a 13,206 square feet shell space, replacement of air conditioning controls and miscellaneous modifications to existing space as a result of ADA improvements & system upgrades. 30
3 TOTALS FOR ACTIVITY: Judicial Professional Svcs 75,000 15, ,000 Construction 501,230 1,877, ,000 5,225, ,004,090 Testing 0 20, ,000 Other 25, , ,000 TOTAL 601,230 2,617, ,000 5,225, ,844,090 Penny for Pinellas 511,230 2,602, ,000, ,114,090 General Fund 90,000 15, , , ,000 TOTAL 601,230 2,617, ,000 5,225, ,844,090 Activity : Other General Government Category : County Buildings Project No: 569 Title: 501 Building Renovations Cost Center: Department: General Services Primary Fund: 0401 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 25, ,000 Construction 256, ,820 Other 22, ,000 TOTAL 303, ,820 Penny for Pinellas 303, ,820 TOTAL 303, ,820 Description: Improvements to office building including fire alarm replacement, cornice repair, deck & roof 10th fl, exterior weatherproofing, HVAC fan coils replacement. 31
4 Project No: 1292 Title: 315 Court - Caulk Exterior Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Construction 80, ,000 TOTAL 80, ,000 General Fund 80, ,000 TOTAL 80, ,000 Description: Caulk north wall of building to avoid water intrusion. Project No: 1291 Title: 315 Court - Directory Replacements Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Construction 70, ,000 TOTAL 70, ,000 General Fund 70, ,000 TOTAL 70, ,000 Description: Replace existing building directories with new electronic directories. Project No: 1295 Title: 315 Parking Garage - Structural Repair Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Construction , ,000 TOTAL , ,000 General Fund , ,000 TOTAL , ,000 Description: Repair moisture intrusion on third floor level. 32
5 Project No: 1290 Title: 324 South Fort Harrison - Replace Windows Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Construction 190, ,000 TOTAL 190, ,000 General Fund 190, ,000 TOTAL 190, ,000 Description: Replace windows and frames to avoid moisture intrusion, reduce maintenance costs, and reduce the risk of indoor air quality concerns. Project No: 1293 Title: 400 South Fort Harrison - Repoint Exterior Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Construction 320, ,000 TOTAL 320, ,000 General Fund 320, ,000 TOTAL 320, ,000 Description: Repoint exterior brick wall to avoid moisture intrusion. Project No: 146 Title: 49th St. Service Center Renovation Cost Center: Department: General Services Primary Fund: 0401 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Construction 570, ,000 TOTAL 570, ,000 Penny for Pinellas 570, ,000 TOTAL 570, ,000 Description: Renovation of office / warehouse facility to house various County function's space needs. 33
6 Project No: 1294 Title: 501 Building Renovation Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Professional Svcs 75, ,000 Construction 175, , ,000 TOTAL 250, , ,000 General Fund 250, , ,000 TOTAL 250, , ,000 Description: Various renovations including elevator upgrades and replacement of emergency generator.. Project No: 1263 Title: Countywide Building Program Cost Center: Department: General Services Primary Fund: 0401 CIE: No Professional Svcs 100, , ,000 Construction 250,000 1,500,000 7,761,700 1,268, ,779,700 Testing 30,000 60,000 25, ,000 Other 0 300, ,000 TOTAL 380,000 2,595,000 7,786,700 1,268, ,029,700 Penny for Pinellas 380,000 2,595,000 7,786,700 1,268, ,029,700 TOTAL 380,000 2,595,000 7,786,700 1,268, ,029,700 Description: Upgrade County Buildings in need of physical improvements. Priorities will be established for upgrade programs and scheduled accordingly. Project No: 1113 Title: Fleet Building Modification & Fire Protection System Cost Center: Department: General Services Primary Fund: 0401 CIE: No Construction 650, ,000 TOTAL 650, ,000 Penny for Pinellas 650, ,000 TOTAL 650, ,000 Description: Upgrade fire protection system and overhang roof system. Current fire protection system does not meet current code and overhang is deteriorating. 34
7 Project No: 1297 Title: South County Service Center - Roof Replacement Professional Svcs 0 20, ,000 Construction 0 170, ,000 Other 0 82, ,600 TOTAL 0 272, ,600 General Fund 0 272, ,600 TOTAL 0 272, ,600 Description: Replace roof of facility. Project No: 1296 Title: South County Service Center - HVAC Replacement Professional Svcs 0 31, ,000 Construction 0 380, ,000 Testing 0 10, ,000 TOTAL 0 421, ,000 General Fund 0 421, ,000 TOTAL 0 421, ,000 Description: Replace five roof top HVAC units, two air handlers, and chiller. Project No: 1193 Title: Southeast Connection Center Cost Center: Department: Community Development Primary Fund: 0401 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Construction 36, ,330 TOTAL 36, ,330 Penny for Pinellas 36, ,330 TOTAL 36, ,330 Description: New office building project to establish a County Connection Center in the Lealman Community. The new one story building will be located within the County's Lealman Park site in St. Petersburg. 35
8 TOTALS FOR CATEGORY: County Buildings Professional Svcs 200, , ,000 Construction 2,598,150 2,550,000 7,761,700 1,318, ,227,850 Testing 30,000 70,000 25, ,000 Other 22, , ,600 TOTAL 2,850,150 3,788,600 7,786,700 1,318, ,743,450 Penny for Pinellas 1,940,150 2,595,000 7,786,700 1,268, ,589,850 General Fund 910,000 1,193, , ,153,600 TOTAL 2,850,150 3,788,600 7,786,700 1,318, ,743,450 Category : Enterprise Systems Project No: 725 Title: Enterprise Computer Upgrade Cost Center: Department: BCC Information Systems Primary Fund: 0401 CIE: No Sub-cost Center: Organization: CO ADMIN Secondary Fund: CIE Element: Not Applicable Other 375, , , , , ,450 2,617,250 TOTAL 375, , , , , ,450 2,617,250 Penny for Pinellas 375, , , , , ,450 2,617,250 TOTAL 375, , , , , ,450 2,617,250 Description: Multi-year project to upgrade, enhance, and consolidate LAN/WAN file servers, provide computing platform for the countywide E-Government initiative and further implement Massive Parallel Processing (MPP). TOTALS FOR CATEGORY: Enterprise Systems Other 375, , , , , ,450 2,617,250 TOTAL 375, , , , , ,450 2,617,250 Penny for Pinellas 375, , , , , ,450 2,617,250 TOTAL 375, , , , , ,450 2,617,250 36
9 TOTALS FOR ACTIVITY: Other General Government Professional Svcs 200, , ,000 Construction 2,598,150 2,550,000 7,761,700 1,318, ,227,850 Testing 30,000 70,000 25, ,000 Other 397, , , , , ,450 3,021,850 TOTAL 3,225,150 4,237,050 8,235,150 1,766, , ,450 18,360,700 Penny for Pinellas 2,315,150 3,043,450 8,235,150 1,716, , ,450 16,207,100 General Fund 910,000 1,193, , ,153,600 TOTAL 3,225,150 4,237,050 8,235,150 1,766, , ,450 18,360,700 TOTALS FOR FUNCTION: General Government Services Professional Svcs 275, , ,076,000 Construction 3,099,380 4,427,860 8,161,700 6,543, ,231,940 Testing 30,000 90,000 25, ,000 Other 422,000 1,536, , , , ,450 3,751,850 TOTAL 3,826,380 6,854,910 8,635,150 6,991, , ,450 27,204,790 Penny for Pinellas 2,826,380 5,646,310 8,235,150 6,716, , ,450 24,321,190 General Fund 1,000,000 1,208, , , ,883,600 TOTAL 3,826,380 6,854,910 8,635,150 6,991, , ,450 27,204,790 37
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