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OPERATIONAL: PHYSICAL OPERATION OF THE PROGRAM WITH THE NECESSARY <br />STAFF, EQUIPMENT AND OPERATION CAPITAL NECESSARY. <br />MAINTENANCE: WHAT IT WILL COST THE COUNTY TO MAINTAIN THE FACILITIES <br />THAT WE HAVE SELECTED TO INCLUDE IN THE INITIAL PHASE OF THE COUNTYWIDE <br />PROGRAM. <br />CAPITAL: IMPROVEMENTS NECESSARY TO INITIATE THE PROGRAM, I.E. <br />ICE MAKERS; TRANSPORTATION; TWO ADDITIONAL VANS; AND POSSIBLY SPRINKLER <br />SYSTEMS. <br />COMMISSIONER SEIBERT THEN REVIEWED THE TENTATIVE COUNTYWIDE PROGRAM <br />WITH THE BOARD. <br />HE SUGGESTED UNDER THE HEADING PROGRAMS- TENNIS INSTRUCTION BE <br />DELETED. <br />COMMISSIONER SIEBERT STATED THAT IN ADDITION TO THE PROGRAMS LISTED, <br />ANY PROGRAM THAT HAS THE INTEREST OF THE CITIZENS AND IS SELF-SUSTAINING COULD <br />BE ADDED TO THIS LIST. ALL PROGRAMS, OTHER THAN WHAT IS LISTED, THAT ARE <br />OFFERED BY THE CITY OF VERO BEACH NOW, ARE EITHER PROFIT MAKING OR BREAK- <br />EVEN PROGRAMS WITH THE EXCEPTION OF TOT -TIME WHICH IS A PROGRAM DESIGNED <br />TO WATCH CHILDREN FOR WORKING MOTHERS. THIS IS A MONEY LOSING PROGRAM. <br />ALL THESE OTHER PROGRAMS COULD BE CONTINUED, BUT TOT -TIME WOULD BE ELIMINATED. <br />UNDER THE HEADING TARGET AREAS - COMMISSIONER SIEBERT STATED THAT <br />IN THE SEBASTIAN RIVER AREA THERE IS A FOUR ACRE TRACK OF LAND WHICH GENERAL <br />DEVELOPMENT DEEDED TO THE CITY OF SEBASTIAN FOR THE PURPOSE OF CARRYING ON <br />THESE INITIAL PROGRAMS, BUT HE FEELS A MUCH BETTER LOCATION WOULD BE THE <br />LITTLE LEAGUE SITE NEXT TO THE ELEMENTARY SCHOOL IN SEBASTIAN, WHICH IS <br />A LIGHTED BALLFIELD. <br />GIFFORD AREA - THE SITE SELECTED IS AT THE MIDDLE SIX AND SEVEN <br />SCHOOLS. <br />VERO BEACH AREA - THE SITE SELECTED IS THE 16TH STREET BALLFIELDS. <br />COMMISSIONER SIEBERT SUGGESTED THAT THE FOLLOWING COULD BE INCLUDED <br />IN THE CAPITAL IMPROVEMENT BUDGET: <br />AT THE 16TH STREET COMPLEX - ADMINISTRATIVE OFFICES, STORAGE BUILDING: <br />PARKING AREAS, LANDSCAPING AND COMFORT STATIONS. <br />AT THE MIDDLE SIX AND SEVEN SCHOOLS - PARKING AND ACCESS DRIVE, <br />MULTI-PURPOSE BALLFIELDS WITH MOVABLE FENCE. <br />AT THE SEBASTIAN AREA - REVAMPING OF THE LITTLE LEAGUE FIELD, MOVING <br />LIGHTS TO ACCOMMODATE A MULTI-PURPOSE FIELD, MOVABLE FENCE, COMFORT STATION. <br />AT THE FELLSMERE AREA - PARKING AND ACCESS DRIVE, LIGHTING SYSTEM <br />AT BALLFIELD IMPROVED, MOVABLE FENCE <br />29 <br />LDEC 171975 <br />?M { 218 <br />