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ATTACHMENT V <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />SPECIAL PROJECTS SAVINGS PLAN <br />CASH RESERVED OR ANTICIPATED TO BE RESERVED FOR PROJECTS <br />CONTRACT YEAR STATE COUNTY TOTAL <br />2013-2014' $ $ $ - <br />2014-2015** $ $ $ - <br />2015-2016'' $ $ $ - <br />2016-2017— $ $ $ - <br />PROJECT TOTAL $ - $ - $ - <br />SPECIAL PROJECT CONSTRUCTION/RENOVATION PLAN <br />PROJECT NUMBER. N/A <br />PROJECT NAME. <br />LOCATION/ ADDRESS. <br />PROJECT TYPE <br />NEW BUILDING ROOFING <br />RENOVATION PLANNING STUDY <br />NEW ADDITION OTHER <br />SQUARE FOOTAGE <br />PROJECT SUMMARY Describe scope of work in reasonable detail <br />START DATE (initial expenditure of funds) <br />COMPLETION DATE: <br />DESIGN FEES <br />$ <br />CONSTRUCTION COSTS' <br />$ <br />FURNITURE/EQUIPMENT <br />$ <br />TOTAL PROJECT COST <br />$ - <br />COST PER SQ FOOT• <br />$ #DIV/0! <br />Special Capital Projects are new construction or renovation projects and new furniture or equipment <br />associated with these projects and mobile health vans. <br />*Cash balance as of 9/30/14. <br />**Cash to be transferred to FCO account. <br />***Cash anticipated for future contract years. <br />