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Director Baird continued to review the golf course <br />construction costs and explained that we don't have any actual <br />costs on some these items because we have not awarded any <br />contracts as yet. <br />Commissioner Bird reported that he is presently in the <br />process of working with staff to develop a small brochure so that <br />we can get more donations for the golf course. <br />Chairman Scurlock felt that, basically, it looks like we are <br />in pretty good shape on the golf course project, and Director <br />Baird confirmed that at this point we are, but he would keep the <br />Board advised on any changes. He noted that we are also doing <br />very well on the draw schedule at this time. We expected to draw <br />down $590,000 through the month of May, but it is only around <br />$200,000, which gives us good results on our interest earnings. <br />Director Baird reviewed the following memo dated 6/9/86: <br />TO: Honorable Board of County DATE: June 9, 1986 FILE: <br />Commissioners SUBJECT: Proposed Capital Projects - <br />THROUGH: Tbmmy Thomas a for Indian River County <br />County Administrator <br />FROM: Josep A. Baird REFERENCES: <br />OMB DZ ector <br />For information purposes, staff has compiled a list of the expected <br />capital projects for the 1986/87 fiscal year. A detailed budget and <br />other pertinent information will be forwarded to the Honorable Board of <br />County Commissioners at a later date. <br />PROPOSED CAPITAL PROJECTS <br />FOR INDIAN RIVER COUNTY <br />Library <br />$8,200,000 <br />Minimum Security Facility <br />3,000,000 <br />Sheriff's Building <br />4,500,000 <br />Health Facility <br />3,500,000 <br />Landfill <br />4,500,000 <br />Utilities <br />Gifford Sewer Project <br />9,200,000 <br />West County (Assessment) <br />4,000,000 <br />North County (Assessment) <br />5,000,000 <br />Grand Harbor (Assessment) <br />7,000,000 <br />TOTAL $48,900,000 <br />5 <br />JUN 10 1986 BOOK 6F,4�E�J1 <br />