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EXPENSES <br />Building <br />1,906,700 <br />Architect's Fee <br />133,707 <br />Site Work <br />145,000 <br />Impact Fee <br />60,240 <br />Water Meter, Pit & Backflow Preventer <br />13,000 <br />Inspection <br />38,000 <br />Furniture & Equipment <br />125,000 <br />Miscellaneous <br />8,000 <br />Interest Expense <br />271,398 <br />Issuance Expense <br />56,100 <br />Contingency (10%) <br />207,000 <br />TOTAL EXPENSES <br />2,964,145 <br />UNANTICIPATED DEFICIT <br />(1,047,400) <br />SHERIFF'S <br />OFFICE AND <br />COMMUNICATION CENTER <br />PROJECT <br />SUMMARY <br />REVENUES <br />Loan Proceeds <br />1,500,000 <br />TOTAL REVENUES <br />1,500,000 <br />EXPENSES <br />Administration Building (33,000 Sq. Ft.) <br />1,502,490 <br />Site Work (Including Parking) <br />297,990 <br />Confiscated Property Building (20,000 Sq.ft.) 300,000 <br />Maintenance Shop Building <br />65,625 <br />All Equipment & Relocation <br />300,000 <br />(est.) <br />Shop/Maintenance Equipment <br />20,000 <br />(est.) <br />Loop Road (Jail & Sheriff's Building) <br />30,000 <br />Landscaping <br />15,000 <br />Emergency Generator & Transfer Switch <br />36,500 <br />Gas Pumps and Tank <br />32,000 <br />Miscellaneous Equipment <br />5,000 <br />TOTAL EXPENSES <br />2,604,605 <br />UNANTICIPATED DEFICIT <br />(1,104,605) <br />EXPENSES NOT INCLUDED IN THE ABOVE DEFICIT (NO <br />ESTIMATES AT <br />THIS TIME) <br />Telephone System <br />911 System <br />Impact Fees <br />Furniture & Equipment <br />Additional Landscaping <br />Sewer Improvements <br />Engineering <br />Interest Expense <br />Loan Issuance Cost <br />PLEASE NOTE: THE DEFICIT OF $1,104,605 DOES NOT INCLUDE ALL EXPENSES THAT WILL BE INCURRED. <br />After consolidating the Jail, Minimum Security Facility and some of the Sheriff's <br />Building expenses, we show a deficit of $2,152,005. The total short -fall will defi- <br />nately be more. <br />In addition to the above mentioned projects the County is looking into construct- <br />ing a Health Facility. Sonny Dean and I are calculating the total cost of the project <br />and will present it to the Honorable Board of County Commissioners at a future meeting. <br />7 <br />BOOKS <br />