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CONTRACT YEAR <br />2018-2019* <br />2019-2020** <br />2020-2021*** <br />2021-2022*** <br />PROJECT TOTAL <br />PROJECT NUMBER: <br />PROJECT NAME: <br />LOCATION/ADDRESS: <br />ATTACHMENT V <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />SPECIAL PROJECTS SAVINGS PLAN <br />NOT APPLICABLE <br />CASH RESERVED OR ANTICIPATED TO BE RESERVED FOR PROJECTS <br />STATE <br />0 $ <br />0 $ <br />0 $ <br />0 $ <br />0 $ <br />COUNTY TOTAL <br />0 $ 0 <br />0 $ 0 <br />0 $ 0 <br />0 $ 0 <br />0 $ 0 <br />SPECIAL PROJECTS CONSTRUCTION/RENOVATION PLAN <br />PROJECT TYPE: NEW BUILDING ROOFING <br />RENOVATION PLANNING STUDY <br />NEW ADDITION OTHER <br />SQUARE FOOTAGE: 0 <br />PROJECT SUMMARY: Describe scope of work in reasonable detail. <br />START DATE (Initial expenditure of funds) : <br />COMPLETION DATE: <br />DESIGN FEES: $ 0 <br />CONSTRUCTION COSTS: $ 0 <br />FURNITURE/EQUIPMENT: $ 0 <br />TOTAL PROJECT COST: $ 0 <br />COST PER SQ FOOT: $ 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 9/30/19 <br />** Cash to be transferred to FCO account. <br />*** Cash anticipated for future contract years. <br />Attachment_V - Page 1 of 1 <br />