Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up...
Transcript of Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up...
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Penny Sales Tax Initiative
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Murdock Middle School Lightning Protection
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Examples of possible incurred costs due to lightning/surge events:
System System Replacement
• Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000 per chiller • DDC Controls (HVAC) $130,000 to $140,000 • Security Cameras/DVR’s $240,000 to $260,000 • Security Up to $50,000 • Servers/computers Up to $500,000 • Promethean Boards Up to $350,000
Note: Costs shown above may not reflect expenses related to the infrastructure necessary to support the system (i.e. wiring, cabling).
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20th Century 21th Century vs
Port Charlotte Middle School Replacement
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Classroom Security Function Lock Sets
Are you secure?
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Access Control
Front Entry
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Wireless Access Point Upgrade
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The classrooms of tomorrow are changing
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Slow or Fast? It’s a matter of Math and Science!!!
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You MUST consider both
Speed and Density to create
an effective wireless
experience
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If we build for today we have already lost…
Change is accelerating: years between jumps
3 years 9 Mbps 2 years 43 Mbps 5 years 546 Mbps 5 years 700 Mbps
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As the number of devices go up we must increase capacity
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This is a trend that will never stop Think about it…
The oldest iPad on earth is less than 4 years old. Look how the world has changed since then. So, how fast will we need to go?
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Questions?
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TERMINAL EXPANSION AT PUNTA GORDA AIRPORT
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EXISTING TERMINAL Built in 2007 Peak Hour Capacity 255 Passengers Funded by Airport Reserves and FDOT Grant
2 3/6/2014
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GROWTH AT PGD
0
100000
200000
300000
400000
500000
600000
2009 2010 2011 2012 2013 2014
PASSENGERS
PASSENGERS
ESTIMATED
3/6/2014 3
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PROPOSED TERMINAL 4th Fastest Growing Airport in the US 2012-2013 US DOT Data Currently Designing an Expansion Peak Hour Capacity 610 Passengers Funded by Airport Reserves and FDOT Grant and FAA Grant
4 3/6/2014
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PROPOSED TERMINAL
3/6/2014 5
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TERMINAL BUDGET
3/6/2014 6
Punta Gorda Airport Terminal Area improvements Construction Costs
3/5/2014 16:42
AIP FDOT Local Total
Terminal Expansion 90% 5% 5% $11,351,125
59,275 SF Unit Unit Cost
Non-Eligible General Build Out 14,468 SF $175 $0 $1,265,950.00 $1,265,950.00 $2,531,900
Elligible Construction 44,807 SF $175 $7,057,103 $392,061 $392,061 $7,841,225
Bag Belt - Relocation 1 LS $50,000 $45,000 $2,500 $2,500 $50,000
Bag Belt - New 1 LS $350,000 $315,000 $17,500 $17,500 $350,000
Demolition 1 LS $42,500 $38,250 $2,125 $2,125 $42,500
Site General 1 LS $158,000 $142,200 $7,900 $7,900 $158,000
$0 $0 $0
Engineering (Construction) 1 LS $315,000 $283,500 $15,750 $15,750 $315,000
Administration 1 LS $62,500 $56,250 $3,125 $3,125 $62,500
$0 $0 $0
Terminal $11,351,125
AIP FDOT Sales Tax Local Total
$7,937,303 $1,706,911 $1,000,000 $706,911 $11,351,125
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RENOVATIONS TO EXISTING RECREATION CENTERS
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2
RENOVATIONS TO EXISTING RECREATION CENTERS
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3
RENOVATIONS TO EXISTING RECREATION CENTERS
Amenities • Harold Avenue Recreation Center
– Multi-use gymnasium – Multi-purpose arts & craft room – Additional storage
• South County Regional Park Recreation Center
– Fitness and wellness room – Multi-purpose room
• Tringali Recreation Center
– Multi-purpose room and storage – Kitchen renovation in meeting hall
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SOUTH COUNTY REGIONAL PARK SPLASH PAD
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SOUTH COUNTY REGIONAL PARK SPLASH PAD
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SOUTH COUNTY REGIONAL PARK SPLASH PAD
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SOUTH COUNTY REGIONAL PARK SPLASH PAD
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OYSTER CREEK POOL SPLASH PAD
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OYSTER CREEK POOL SPLASH PAD
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OYSTER CREEK POOL SPLASH PAD
10
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OYSTER CREEK SPLASH PAD
11
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South County Library and Archive
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South County Library and Archive
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South County Library and Archive
Amenities • The Punta Gorda Library is the second busiest in the Charlotte
County Library system. • 24,000 sq ft with youth room and program space, friends
bookstore • Computer lab and open spaces for instructional classes • 1,000 sq ft for archive functions with intake room, processing and
storage.
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HISTORICAL CENTER
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HISTORICAL CENTER
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HISTORICAL CENTER
Amenities • 14,000 sq ft with both static and interactive exhibit areas • Large meeting room for programs, classes and events • Adequate space for storage of collections for process • Office for historical staff
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SAILING CENTER PORT CHARLOTTE BEACH
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SAILING CENTER PORT CHARLOTTE BEACH
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SAILING CENTER PORT CHARLOTTE BEACH
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Amenities • 3,000 sq ft for sailing center
– 1,500 sq ft for large room for programs, classes, educational outreach
– 1,500 sq ft for storage space of boats and event operations