In FY , the following projects will be actively under design or construction:

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1 PASCO COUNTY FISCAL YEAR CAPITAL IMPROVEMENT PLAN INTERNAL SERVICES The Pasco County Board of County Commissioners has a broad responsibility to provide equipment, buildings, and other facilities for most County agencies, departments, and divisions. At any time, the building projects may encompass records storage or office space. In FY , the following projects will be actively under design or construction: Project Description Estimated Hap Clark Building (Land O Lakes) Kalwall replacement - Remove existing Kalwall that has reached its useful life and to be replaced with a new system. $15, Jackson Memorial (Dade City) Demolish old hospital - The structure was built in $15, 1954, has deteriorated beyond repair and needs to be removed. Facilities Master Plan (Various) Public Works Building (New Port Richey) West Pasco Government Center (New Port Richey) Public Works Building (New Port Richey) Jackson Building (Dade City) Central Pasco Government Center (Land O Lakes) Countywide Implementation of sites identified for remodel or construction within the facilities master plan. The master plan will then describe the prioritization of projects to be accomplished. Replace the fire alarm panel - The existing fire alarm panel is 2+ years old and needs to be replaced with modern equipment that meets existing code. Elevator modernization - New controls and pumps will be installed to bring these elevators up to the latest code requirements. $6,911,54 $5, $111,83 Replace the elevator - The elevator is over 25 years $129,938 old and has reached the end of its useful life. Demolish the old jail and build an additional parking $172,527 lot and Facilities storage building Repair Water Intrusion $36,759 Radio system - The new Radio System will $15,47,47 accommodate county growth, increase county radio coverage paths, increase talk groups and channels, and to remain interoperable with Pasco's neighboring county Public Safety Agencies. Total $23,29,578 Fiscal Year Internal Services

2 PASCO COUNTY FISCAL YEAR CAPITAL IMPROVEMENT PLAN The following projects are currently unfunded in the In FY Improvement Plan: Project Description Estimated Central Pasco County (To Be Per the Facilities Master Plan, a new General $24,, Determine) County Administration building should be built in the middle of the County near the south boarder of Pasco. I will contain County Administration, all Development Services operations, and an office for each of the Constitutional offices. It is suggested to be built in years 1-5 of the plan that was developed in FY215. Hap Clark (Land O Lakes) Per the Facilities Master Plan, this building is due $3,5, to be renovated in years 1-5 of the 2 year Facilities Master Plan developed in FY215. Total $27,5, Fiscal Year Internal Services

3 Pasco County Five Year Plan Project Prior Year Expenses FY 216 FY 217 FY 218 FY 219 FY 22 Budget Projected Projected Projected Projected Future Funding Total Est Internal Services General Government Central Pasco Government Center - Repair Water Intrusion Countywide Landscaping Demo Dade City Old Jail and Construct Parking Lot Demolish Old Hospital (Jackson Memorial) Environmental Lab Roof Replacement Facilities Master Plan Implementation Kalwall Replacement at Hap Clark Public Works Building Elevator Replacement Public Works/Utilities Building Fire Alarm Panel Replacement Radio System West Pasco Government Center Elevator Modernization 443,241 36,759 75, 443,241 36,759 75, 163,5 163,5 163,5 163,5 12, , , 12, , , 15, 15, 15, 15, 6, 6, 6, 6, 32,93 4,419,246 1,15, 1,15, 1,15, 1,15, 9,52,149 32,93 4,419,246 1,15, 1,15, 1,15, 1,15, 9,52,149 15, 15, 15, 15, 129, , , ,938 5, 5, 5, 5, 344,953 15,47,47 15,392, 344,953 15,47,47 15,392, 111,83 111,83 223,66 111,83 111,83 223,66 General Government 1,35,373 2,76,82 1,15, 1,15, 1,15, 1,15, 26,396,193 Internal Services 1,35,373 2,76,82 1,15, 1,15, 1,15, 1,15, 26,396,193 Fiscal Year

4 Project: PSA Title: Central Pasco Government Center - Repair Water Intrusion Status: Existing Project - No Additional Funding CIE Project: N/A Plan Reference: District: District 2 Location: Land O Lakes Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 75, 443,241 36,759 To repair on-going water intrusion issues related to the building. The original construction method has allowed water intrusion into portions of the building which must be corrected. The project is funded by an Interfund Transfer from General Fund to the Improvement Fund. Project Activities From - To Architectural Design Construction 1/1-9/14 1/1-9/16 62,79 687,21 Total Budgetary Estimate: 75, Interfund Transfer from General Fund to Cap. Imp. Fun 75, Fiscal Year Total : 75,

5 Project: ISA14 Title: Countywide Landscaping Status: New Project CIE Project: N/A Plan Reference: District: All Commission Districts Location: Countywide Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 163,5 163,5 Landscaping improvements to the planting beds located around multiple County buildings to included removal of weak and overgrown plant materials which will be replaced with Florida Friendly plants that will add color and texture To improve the Level of Service, this project will bring a renewed landscape to County-owned buildings. This project is funded by the Tree Fund. There is not an impact on the operating budget. Project Activities From - To Construction 1/15-9/16 163,5 Total Budgetary Estimate: 163,5 Tree Removal Fees 163,5 Fiscal Year Total : 163,5

6 Project: PIA12 Title: Demo Dade City Old Jail and Construct Parking Lot Status: New Project CIE Project: N/A Plan Reference: District: District 1 Location: Dade City Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 275, 12, ,527 Demolition of the Dade City Jail and construction of a parking lot. The Dade City Jail building is beyond its useful life and not fit for remodeling. The additional parking lot will alleviate parking issues. This project is funded 1% by Penny for Pasco Even though this building is not in use, basic maintenance is performed annually. By demolishing the building, those expenses will be eliminated. Project Activities From - To Construction Design/Engineering 12/14-9/16 12/14-9/16 219,3 55,97 Total Budgetary Estimate: 275, Penny for Pasco 275, Fiscal Year Total : 275,

7 Project: ISA9 Title: Demolish Old Hospital (Jackson Memorial) Status: Existing Project - No Additional Funding CIE Project: N/A Plan Reference: N/A District: District 1 Location: Dade City Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 15, 15, The structure was built in 1954, has deteroriated beyond repair and needs to be removed. The building costs money to maintain and has no useful value. It needs to be removed before it becomes a safety hazard. This project is funded by Penny for Pasco There will be savings to existing operating costs. Project Activities From - To Construction 1/15-9/16 15, Total Budgetary Estimate: 15, Penny for Pasco 15, Fiscal Year Total : 15,

8 Project: PIA9 Title: Environmental Lab Roof Replacement Status: New Project CIE Project: N/A Plan Reference: District: District 4 Location: West Pasco Government Center Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 6, 6, Replace the roof at the Utilities Environmental Lab Building. The roof has reached the end of its useful life and is due for replacement. This project is funded by Penny for Pasco. None. Project Activities From - To Construction 1/15-9/16 6, Total Budgetary Estimate: 6, Penny for Pasco 6, Fiscal Year Total : 6,

9 Project: ISA1 Title: Facilities Master Plan Implementation Status: Existing Project - No Additional Funding CIE Project: N/A Plan Reference: N/A District: All Commission Districts Location: Countywide Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 9,52,149 32,93 4,419,246 1,15, 1,15, 1,15, 1,15, Implementation of sites identified for remodel or construction within the facilties master plan. The master plan will then describe the prioritization of projects to be accomplished. Implement the findings of the Facilities Master Plan. This project is funded by an Interfund transfer from the General Fund to the Improvement Fund. None. Project Activities From - To Architectural Design Construction 1/14-9/16 1/14-9/2 448,817 8,63,332 Total Budgetary Estimate: 9,52,149 Interfund Transfer from General Fund to Cap. Imp. Fun 9,52,149 Fiscal Year Total : 9,52,149

10 Project: ISA8 Title: Kalwall Replacement at Hap Clark Status: Existing Project - Additional Funding Required CIE Project: N/A Plan Reference: N/A District: District 2 Location: Land O'Lakes Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 15, 15, Remove existing Kalwall that has reached its useful life and to be replaced with a new system. The material for the new system is to be determined during the design and engineering phase. The Kalwall material has aged and is off-gasing a fishy odor and we have received several complaints. This project is funded by Penny for Pasco. Eventually the existing Kalwall will fail and the building will start leaking and causing interior damage. Replacement will reduce future operating costs associated with maintaining this situation. Project Activities From - To Construction Design/Engineering 1/15-9/16 1/15-9/16 145, 5, Total Budgetary Estimate: 15, Penny for Pasco 15, Fiscal Year Total : 15,

11 Project: PIA8 Title: Public Works Building Elevator Replacement Status: Existing Project - No Additional Funding CIE Project: N/A Plan Reference: District: District 4 Location: New Port Richey Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 129, ,938 Replace the Elevator and associated equipment at the Public Works Building. This elevator is over 25 years old and has reached the end of its useful life. Additionally, there have been numerous breakdowns of this elevator over the past few years. This project is funded 1% by Penny for Pasco. None. Project Activities From - To Design/Engineering Equipment 1/15-9/16 1/15-9/16 3, 126,938 Total Budgetary Estimate: 129,938 Penny for Pasco 129,938 Fiscal Year Total : 129,938

12 Project: PIA4 Title: Public Works/Utilities Building Fire Alarm Panel Replacement Status: Existing Project - No Additional Funding CIE Project: N/A Plan Reference: N/A District: District 4 Location: New Port Richey Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 5, 5, Replace the fire alarm panel at the Public Works Building The existing fire alarm panel is 2+ years old and needs to replaced with modern equipment that meets existing code. This project is funded 1% by Penny for Pasco. None. Project Activities From - To Construction 1/15-9/16 5, Total Budgetary Estimate: 5, Penny for Pasco 5, Fiscal Year Total : 5,

13 Project: PPA27 Title: Radio System Status: Existing Project - No Additional Funding CIE Project: N/A Plan Reference: District: All Commission Districts Location: Countywide Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 15,392, 344,953 15,47,47 Definition: Project 25 (P25 or APCO-25) is a suite of standards for digital radio communications for use by federal, state/province and local public safety agencies in North America to enable them to communicate with other agencies and mutual aid response teams in emergencies. Scope: Upgrade the existing Public Safety Radio System from an 8 MHz EDACS Radio System to a P25 (Project-25) Radio System. The project consists of upgrading the infrastructure and radios to P25 Phase 2 consisting of digitizing the system and allowing interoperability with neighboring radio systems including different vendors. The new Radio System is needed to accommodate county growth, increase county radio coverage paths, increase talk groups and channels, and to remain interoperable with Pasco's neighboring county Public Safety Agencies. This project is funded 1% by Penny for Pasco. The current cost of $15,392, is based on staff's best estimate. Currently, the Radio Selection Committee is evaluating the RFP proposals. We expect costs to increase, but they are unknown at this time. Project Activities From - To Equipment 8/15-9/16 15,392, Total Budgetary Estimate: 15,392, Penny for Pasco 15,392, Fiscal Year Total : 15,392,

14 Project: PIA7 Title: West Pasco Government Center Elevator Modernization Status: Existing Project - Additional Funding Required CIE Project: N/A Plan Reference: District: District 4 Location: New Port Richey Years FY 216 FY 217 FY 218 FY 219 FY 22 Future Funding 223,66 111,83 111,83 Modernize the two elevators at the West Pasco Government Center. Modernizing the two existing 18 year old elevators to extend the life expectancy of those elevators. New controls and pumps will be installed to bring these elevators up to the latest code requirements. This project is funded 1% by Penny for Pasco. None. Project Activities From - To Design/Engineering Equipment 1/14-9/16 1/14-9/16 4,5 219,16 Total Budgetary Estimate: 223,66 Penny for Pasco 223,66 Fiscal Year Total : 223,66