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CONTRACT YEAR <br />2017-2018* <br />2018-2019** <br />2019-2020*** <br />2020-2021 *** <br />PROJECT TOTAL <br />PROJECT NUMBER: <br />PROJECT NAME: <br />LOCATION/ADDRESS: <br />PROJECT TYPE: <br />SQUARE FOOTAGE: <br />PROJECT SUMMARY: <br />ATTACHMENT V <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />SPECIAL PROJECTS SAVINGS PLAN <br />N/A <br />CASH RESERVED OR ANTICIPATED TO BE RESERVED FOR PROJECTS <br />STATE <br />COUNTY <br />$ 0 $ 0 <br />$ 0 $ 0 <br />$ 0 $ 0 <br />$ 0 $ 0 <br />$ 0 $ 0 <br />SPECIAL PROJECTS CONSTRUCTION/RENOVATION PLAN <br />NEW BUILDING <br />RENOVATION <br />NEW ADDITION <br />0 <br />Describe scope of work in reasonable detail. <br />START DATE (Initial expenditure of funds) <br />COMPLETION DATE: <br />DESIGN FEES: <br />CONSTRUCTION COSTS: <br />FURNITURE/EQUIPMENT: <br />TOTAL PROJECT COST: <br />COST PER SQ FOOT: <br />$ 0 <br />$ 0 <br />$ 0 <br />e n <br />e <br />0 <br />ROOFING <br />PLANNING STUDY <br />OTHER <br />TOTAL <br />$ 0 <br />$ 0 <br />$ 0 <br />$ 0 <br />$ 0 <br />Special Capital Projects are new construction or renovation projects and new furniture or equipment associated with these projects and <br />mobile health vans. <br />* Cash balance as of 9/30/18 <br />*` Cash to be transferred to FCO account. <br />*** Cash anticipated for future contract years. <br />Attachment_V - Page 11 of 11 <br />