Laserfiche WebLink
Capital Improvements Element <br />Comprehensive Plan <br />4<6tt <br />Vtv <br />k LAC: <br />W' <br />ray, <br />Impact Fees <br />Impact Fees <br />pact Fees <br />Impact Fees <br />0 <br />EA <br />$ 300,000 <br />i <br />Li <br />� <br />y,� <br />el, <br />�~ <br />.2;1,"A. <br />�;'O <br />CirR <br />o <br />o <br />'0 <br />N <br />co <br />69 <br />o <br />o <br />O <br />00 <br />V <br />69 <br />o <br />o <br />d <br />yr <br />N <br />N <br />69 <br />o <br />co <br />a. <br />o0 <br />1() <br />EH <br />o <br />cc <br />d- <br />[� <br />0 <br />h <br />.-. <br />69 <br />-7E <br />f e <br />k�l;y <br />if= <br />W <br />a <br />�€ <br />tee) <br />Nj <br />1 <br />69 <br />1 <br />be <br />$ 224,400 <br />1 <br />69 <br />0 <br />0 <br />d <br />d" <br />N <br />N <br />69 <br />"N <br />ti <br />N' <br />� <br />r <br />69 <br />�rtT" <br />sN <br />;S:O <br />rN, <br />69 <br />00 <br />0 <br />‘D <br />00 <br />69 <br />69 <br />69 <br />Ge <br />O <br />‘6 <br />00 <br />69 <br />.' <br />0 <br />0 <br />N <br />N <br />69 <br />t"-- <br />69 <br />69 <br />1 <br />Fa <br />C4'- <br />Annual Balance <br />PI.. <br />Ilk.H' <br />a=0 <br />S <br />z. <br />69 <br />69 <br />69 <br />1 <br />69 <br />1 <br />69 <br />1 <br />69 <br />N; <br />ti <br />P a ,a [4.11-' 6lies ', rs "h6dt t .14. <br />O: <br />�it'' <br />a ; <br />gyp.: <br />w <br />i 300,000 <br />w <br />0 <br />O <br />0 <br />O <br />0 <br />N <br />its... <br />yo <br />so <br />CL, -.41 <br />g <br />zOliti <br />YkF <br />`b�xE <br />O' <br />v9 <br />69 <br />0 <br />0 <br />co <br />00 <br />d' <br />69 <br />1 <br />69 <br />0 <br />'0 <br />U <br />00 <br />In <br />69 <br />0 <br />CD <br />Q 1/4.6'+ <br />0 <br />69 <br />-4-4 N, <br />y f{•+. <br />16+ <br />Fla <br />�"Ci <br />a <br />E' <br />(4 <br />y <br />[, <br />co <br />w <br />1m1 <br />ix.0 <br />iN. <br />O4.. <br />F` <br />69 <br />69 <br />69 <br />69 <br />69 <br />�+� <br />r1"s <br />O <br />1 <br />�na?s <br />if <br />(E <br />3 <br />kSE� <br />441. <br />>•o <br />.EI <br />K? <br />=f <br />=r. <br />3 <br />� e <br />41)Vp <br />_ <br />. Facility <br />0 <br />Furniture/Equipment for training facility <br />Remodel Old Fleet Facility 10,000 sq ft <br />Evidence Additions <br />1 Total Expenditures <br />b <br />O <br />4`. <br />4 <br />•f <br />r1 <br />Grant <br />Impact Fees <br />O <br />h <br />0 <br />r <br />O <br />[1/40 VD-- <br />0 <br />r <br />69 <br />0 <br />EA <br />$ 300,000 <br />0 <br />0 <br />d0' <br />69 <br />f <br />�~ <br />.2;1,"A. <br />�;'O <br />CirR <br />NM'', <br />, <br />0 <br />0 <br />dr <br />N <br />N <br />69 <br />0 <br />0 <br />d' <br />N <br />N <br />VI <br />69 <br />I <br />69 <br />f e <br />;:41 <br />0 <br />0 <br />O <br />ref <br />d <br />se <br />Nj <br />S <br />O <br />0 <br />‘.6 <br />oho <br />69 <br />0 <br />0 <br />oro <br />69 <br />69 <br />ti: <br />t$ <br />}�N <br />E rc, <br />$ t,, <br />X41O <br />'+A <br />,-...;:e4 <br />0 <br />69 <br />4.- <br />[ <br />t 1 <br />a~ <br />.‘ <br />O <br />143, <br />x%1 <br />0 <br />;S:O <br />rN, <br />69 <br />69 <br />69 <br />69 <br />69 <br />fibril, IRIKO tgOil _ IM008/09Sa{, " ;'; EY200940 , o : i <br />0 <br />0 <br />N <br />N <br />69 <br />0 <br />ON <br />0 <br />69 <br />69 <br />69 <br />1 <br />Fa <br />Total Expenditures <br />Annual Balance <br />69 <br />4`. <br />4 <br />•f <br />r1 <br />Grant <br />Impact Fees <br />;;;;.4t <br />:10''. <br />E._:- <br />$ 300,000 <br />0 <br />0 <br />d0' <br />69 <br />O <br />0 <br />d0' <br />VC <br />69 <br />O <br />0 <br />rn <br />N <br />CV <br />'-' <br />409 <br />$ 3,500,000 $ 2,775,000 $ 4,105,000 I $ 3,575,000 1 S 4,375,000 1 S 18,330,000 <br />0 <br />0 <br />0 <br />N <br />C. <br />. <br />}� <br />iy,.t <br />I <br />69 <br />f e <br />1 <br />69 <br />0 <br />0 <br />O <br />ref <br />d <br />se <br />e� Ar <br />ti <br />S <br />s <br />O: <br />g N <br />I4'-s:', <br />k .. <br />Tth+�y <br />? .- <br />4 <br />E rc, <br />$ t,, <br />X41O <br />'+A <br />,-...;:e4 <br />69 <br />69 <br />69 <br />O <br />O <br />In <br />r <br />69 <br />;S:O <br />rN, <br />w <br />.,.:-.�. <br />€aYo. <br />69 <br />69 <br />$ 1,900,000 <br />0 <br />0 <br />N <br />N <br />69 <br />69 <br />Q.0 <br />1 <br />N <br />w <br />1 <br />1 <br />69 <br />69 <br />O <br />co <br />O <br />O <br />0 <br />.-. <br />69 <br />O <br />o <br />o <br />1 <br />r <br />.-. <br />69 <br />O~. <br />I,H <br />r <br />Y� <br />N; <br />t } <br />lei <br />P a ,a [4.11-' 6lies ', rs "h6dt t .14. <br />e <br />Z Ar:;: <br />jlyY <br />+P tfi <br />S 'E{ <br />�it'' <br />a ; <br />gyp.: <br />w <br />i 300,000 <br />O <br />0 <br />O <br />0-44 <br />0 <br />O <br />0 <br />O <br />0 <br />N <br />CD <br />O <br />0 <br />O <br />0 <br />9 ?C" <br />,O <br />.+: <br />:.):10' <br />v9 <br />CO <br />.. <br />Y <br />+ <br />i <br />y f{•+. <br />16+ <br />Fla <br />�"Ci <br />a <br />y <br />[, <br />co <br />w <br />Grant <br />Optional Saks Tax <br />Impact Fees <br />Total Revenue <br />69 <br />69 <br />b9 <br />�+� <br />r1"s <br />a+k <br />Revenue,Source Yom'. <br />FB IP <br />Grant <br />Impact Fees <br />Impact Fees <br />$ 200,000 I $ - ( $ - I $ - I $ - I $ 200,000 I Grant <br />+r45: <br />r <br />q <br />,..". <br />CD 0 <br />0 <br />0 <br />M <br />0 00 <br />0 <br />0 <br />N <br />0 <br />0 <br />ri <br />0 <br />0 <br />0 <br />N <br />C. <br />iy,.t <br />4 <br />69 <br />69 <br />69 <br />69 <br />S <br />H <br />'fit <br />69 <br />69 <br />69 <br />69 <br />:'-'44-,4 <br />1 <br />1 <br />1 <br />1 <br />H <br />I,H <br />Ao. <br />1. <br />w <br />Ea <br />69 <br />69 <br />v9 <br />t~, <br />Irr CitO. <br />w6a <br />69 <br />69 <br />b9 <br />1 <br />� <br />1 <br />O' <br />_ <br />TO <br />N <br />y <br />flw <br />t'f? 69 <br />EA <br />69 <br />EA <br />0 <br />0 <br />$ 300,000 <br />0 <br />0 <br />0 <br />0 <br />': <br />0 <br />0 <br />0 <br />O. <br />0 <br />0 <br />0 <br />M <br />N <br />N <br />j0 <br />O <br />y�P <br />69 <br />69 <br />fa <br />p3 ,; <br />- Oslo Boat Ramp and Parking <br />Oslo Boat Ramp and Parking <br />S. County Regional Park improvements <br />South County Regional Park Improvements <br />}y �C <br />€nt <br />C <br />cuu41. 1 ..'.'y . s. <br />�7a .; ti'.^.s::.-: <br />Boat Ramp and Parking <br />G <br />W <br />Indian River County 73 <br />414 C ^W1 <br />E <br />L 5 <br />ca O <br />Az <br />C 1 <br />cv <br />E O <br />0.10 <br />Q <br />c <br />A615 <br />x� <br />e <br />Uva <br />