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ATTACHMENT V <br /> INDIAN RIVER COUNTY HEALTH DEPARTMENT <br /> SPECIAL PROJECTS SAVINGS PLAN <br /> IDENTIFY THE AMOUNT OF CASH THAT IS ANTICIPATED TO BE SET ASIDE ANNUALLY FOR THE PROJECT . <br /> CONTRACT YEAR STATE COUNTY TOTAL <br /> 2008-2009 $ $ $ <br /> 2009-2010 $ $ $ <br /> 2010-2011 $ $ $ <br /> 2011 -2012 $ $ $ <br /> 2012 -2013 $ $ $ <br /> PROJECT TOTAL $ - $ - $ <br /> SPECIAL PROJECT CONSTRUCTION / RENOVATION PLAN <br /> PROJECT NAME : N /A <br /> LOCATION / ADDRESS : <br /> PROJECT TYPE : NEW BUILDING ROOFING <br /> RENOVATION PLANNING STUDY <br /> NEW ADDITION OTHER <br /> SQUARE FOOTAGE : <br /> PROJECT SUMMARY : Describe scope of work in reasonable detail. <br /> N/A <br /> ESTIMATED PROJECT INFORMATION : <br /> START DATE (initial expenditure of funds) : <br /> COMPLETION DATE : <br /> DESIGN FEES : $ <br /> CONSTRUCTION COSTS : $ <br /> FURNITURE/EQUIPMENT $ <br /> TOTAL PROJECT COST : $ <br /> COST PER SQ FOOT : $ # DIV/0 ! <br /> Special Capital Projects are new construction or renovation projects and new furniture or equipment <br /> associated with these projects and mobile health vans . <br />