Laserfiche WebLink
MARIO T.7"37 <br />Uses of Funds <br />Architect Fee <br />191,233 <br />P.W.R. Contract <br />2,155,803 <br />911 Communication Center <br />355,906 <br />Telephone - 911 <br />71,115 <br />Telephone - Sheriff Operations <br />71,000 <br />CCD System <br />914,537 <br />Operations Equipment <br />118,130 <br />Shop Equipment <br />4,000 <br />Relocation <br />20,000 <br />Loop Road <br />30,000 <br />Miscellaneous <br />5,000 <br />Miscellaneous Equipment <br />5,000 <br />Water Impact Fees <br />30,120 <br />Road Impact Fees <br />16,456 <br />Signs <br />4,000 <br />Confiscated Property <br />30,000 <br />Site Work <br />35,000 <br />Contingency <br />200,865 <br />Sub -Total <br />4,258,165 <br />Issuance Costs <br />128,100 <br />TOTAL EXPENSES <br />BOOK P�:c.YJP <br />4,386,265 <br />Sheriff Dobeck stated that he was here to answer any <br />questions about the estimated total costs of the new building or <br />the additional equipment that they requested this past week. <br />OMB Director Joe Baird confirmed that $4.3 million is the <br />total estimated cost and that the amount of additional financing <br />needed is $1.5 million, which does not include Phase II of the <br />Jail, the Sheriff's building, or the acquisition of property for <br />the new Health Building. <br />Commissioner Eggert questioned the costs for the exercise <br />equipment, and Director Baird explained that the $49,105 cost for <br />exercise equipment is included in the $118,130 for Operations <br />Equipment. <br />