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Special Law Enforcement Fund <br />Sanitary Landfill <br />Golf Course <br />Water 8 Sewer Utilities <br />Impact Fees <br />Citrus Grove <br />Fleet Management <br />Building Department <br />Court Facilities <br />Tree Fines Funds <br />Parks Development Fund <br />Environmental Control Fines <br />Petition Paving Fund <br />Road Improvement Fees <br />Gifford Road Improvement <br />New County Jail <br />Indian River Boulevard South <br />Indian River Boulevard North <br />8th Street <br />Minimum Security Facility <br />New County Health Building <br />199,935 <br />1,431,286 <br />450,000 <br />3,463,306 <br />850,000 <br />50,000 <br />1,227,961 <br />619,641 <br />82,828 <br />21,100 <br />113,000 <br />2,600 <br />265 , 000 <br />333,000 <br />290,000 <br />1,000,000 <br />3,470,000 <br />436,000 <br />95,000 <br />2,603,799 <br />3,300,000 <br />The Board discussed the capital projects, and Chairman <br />Scurlock brought up the budget for Indian River Boulevard south <br />and north. Director Baird explained that this involves the <br />engineering and purchase of right-of-way. <br />Chairman Scurlock advised that Public Works Director Davis <br />wants to renegotiate with the number one bidder because he wants <br />a 12% fee, and Director Davis says that is unacceptable. <br />- Acting Administrator Thomas asked if Director Baird felt <br />these projects have sufficient funding or can we come back later <br />and adjust these budgets. <br />OMB Director Baird explained that it is not necessary for <br />the Board to adopt the construction fund budget at this hearing. <br />Some counties don't adopt these budgets, but he felt it is good <br />internal control to establish them. He noted that he was not <br />happy with the breakdown of costs for the new County Health <br />Building and would suggest that that this could be struck off the <br />record. Discussion continued re the proposed County Health <br />Building on which there still are many decisions to be made re <br />space for data processing, microfilming, etc., and it was agreed <br />to strike this from the record. <br />OMB Director Baird informed the Board that he will have to <br />make a change in the amount listed for the Special Law Enforce - <br />22 <br />