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Penny Sales Tax Initiative
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Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

Oct 03, 2020

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Page 1: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

Penny Sales Tax Initiative

Page 2: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

Murdock Middle School Lightning Protection

Page 3: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

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).

Page 4: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

20th Century 21th Century vs

Port Charlotte Middle School Replacement

Page 5: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000
Page 6: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000
Page 7: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000
Page 8: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000
Page 9: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

Classroom Security Function Lock Sets

Are you secure?

Page 10: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000
Page 11: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000
Page 12: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

Access Control

Front Entry

Page 13: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000
Page 14: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000
Page 15: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000
Page 16: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000
Page 17: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000
Page 18: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000
Page 19: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000
Page 20: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000
Page 21: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000
Page 22: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

Wireless Access Point Upgrade

Page 23: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000
Page 24: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

The classrooms of tomorrow are changing

Page 25: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

Slow or Fast? It’s a matter of Math and Science!!!

Page 26: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

You MUST consider both

Speed and Density to create

an effective wireless

experience

Page 27: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000
Page 28: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000
Page 29: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

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

Page 30: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

As the number of devices go up we must increase capacity

Page 31: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

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?

Page 32: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

Questions?

Page 33: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

TERMINAL EXPANSION AT PUNTA GORDA AIRPORT

Page 34: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

EXISTING TERMINAL Built in 2007 Peak Hour Capacity 255 Passengers Funded by Airport Reserves and FDOT Grant

2 3/6/2014

Page 35: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

GROWTH AT PGD

0

100000

200000

300000

400000

500000

600000

2009 2010 2011 2012 2013 2014

PASSENGERS

PASSENGERS

ESTIMATED

3/6/2014 3

Page 36: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

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

Page 37: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

PROPOSED TERMINAL

3/6/2014 5

Page 38: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

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

Page 39: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

RENOVATIONS TO EXISTING RECREATION CENTERS

Page 40: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

2

RENOVATIONS TO EXISTING RECREATION CENTERS

Page 41: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

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

Page 42: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

SOUTH COUNTY REGIONAL PARK SPLASH PAD

Page 43: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

SOUTH COUNTY REGIONAL PARK SPLASH PAD

5

Page 44: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

SOUTH COUNTY REGIONAL PARK SPLASH PAD

6

Page 45: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

SOUTH COUNTY REGIONAL PARK SPLASH PAD

7

Page 46: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

OYSTER CREEK POOL SPLASH PAD

Page 47: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

OYSTER CREEK POOL SPLASH PAD

Page 48: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

OYSTER CREEK POOL SPLASH PAD

10

Page 49: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

OYSTER CREEK SPLASH PAD

11

Page 50: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

South County Library and Archive

Page 51: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

South County Library and Archive

13

Page 52: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

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.

14

Page 53: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

HISTORICAL CENTER

Page 54: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

HISTORICAL CENTER

16

Page 55: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

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

17

Page 56: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

SAILING CENTER PORT CHARLOTTE BEACH

http://www.google.com/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&docid=E1vyd_OiXzxMsM&tbnid=XlPLbV69WV-T3M:&ved=0CAUQjRw&url=http://en.wikipedia.org/wiki/Milwaukee_Community_Sailing_Center&ei=Ozv1UsD5E9KkkQeCsoGIAw&bvm=bv.60799247,d.aWc&psig=AFQjCNEg1_byu4B6VhLbZJbR8r1h-CerLg&ust=1391889554368448
Page 57: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

SAILING CENTER PORT CHARLOTTE BEACH

19

Page 58: Penny Sales Tax Initiative · lightning/surge events: System System Replacement • Fire Alarm Up to $25,000 • Telephone/Public Address $25,000 to $35,000 • Chiller (HVAC) $150,000

SAILING CENTER PORT CHARLOTTE BEACH

20

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


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