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1 <br />L�, <br />0 <br />D <br />tV <br />PROPOSED RECOMMENDED OPTIONAL SALES TAX PROGRAM FOR SECOND FIVE YEAR <br />(JUNE 1, 1994 TO SEPTEMBER 30,1999) <br />CAPITAL EXPENDITURES <br />1994.95 1995196 <br />1996)97 <br />1997/98 <br />10-98 TO <br />09-30-99(l) <br />TOTAL <br />REVENUE <br />55,7K114 <br />$3,973,879 <br />S6,212,834 <br />S6.461,346 <br />$24 9 173 <br />EXPENSE <br />COURTHOUSE <br />S125,000 <br />5123 0W <br />ipURuc woR�r.• <br />ROADS - RIGHT OF WAY <br />Sl 14 800 <br />$1,644400 <br />030000 <br />S4,423,= <br />BRIDGES <br />PETCfII>TI PAVING <br />S1,109,000 <br />5365 000 <br />$1,130,000 <br />SI 803 500 <br />$4,609,300 <br />PUBLIC WORKS FACILITY <br />5400 000 <br />m,000 <br />S300,000 <br />5300000 <br />Sl 000 <br />STORMWATER DRAINAGE <br />$1 000 <br />51070 600 <br />W70.600 <br />SIDEWALKS AND BIKE PATHS <br />SIR <br />5100000 <br />SI00 000 <br />SI100,000 <br />S1100,000 <br />5301000 <br />800 MHz SYSTEM <br />»;»:::<:»: :<:::.;;;: <br />SO <br />ORTHWESTSTA71ON <br />S348,033 <br />SO <br />SO <br />S349,033 <br />PAm . <br />SOUTH COUNTY PARK PHASE U <br />S635,000 <br />5633000 <br />DONALD McDONALDP)9RK-BOARDWALK a PICNIC <br />S80,000 <br />SM MMM <br />5380 000 <br />ROUND ISLAND PARK - PHASE B <br />S801000 <br />5"5.000 <br />NORTH COUNTY RECREATION COMPLEX <br />PARK IMPROVEMENTS <br />S140 000 <br />SO <br />30 <br />5500,000 <br />5500 000 <br />KROEOEL HOMESITE <br />50 <br />SO <br />30 <br />50 <br />S140,000 <br />DALE WIMBROWIWABASSO BOAT DOCKS <br />S60,000 <br />50 <br />S60,000 <br />gFMML <br />RENOVATION OF ANNEX & CURRENT ADMIN. BLDG. <br />5617000 <br />ADMIN BLDG. - HVAC RENOVATION <br />SI 138,300 <br />5617000 <br />NEW ADMIN. BLDG -DESIGN ETC. <br />SI 13 500 <br />LIBRARY COMPUTER <br />so <br />NORTHso <br />COUNTY LIBRARY PARKING LOT <br />SM <br />OLD COURTHOUSE <br />BCC CHAMBERS VIDEO PRESENTATION SYSTEM <br />5330000 :> <br />52 000 <br />:;>;><»561 000:' <br />S27.000 <br />S27,000 <br />ltEFIINOVCAPITAL IMPROVEMENT BONDS <br />SO <br />GIFFORD LANDFILL <br />S375,000 <br />SO <br />PEP REEF <br />SO <br />M000 i <br />5400,000 <br />$375.000 <br />5800000 <br />$365 .293 <br />5276 028 <br />5304 86 <br />5265 83 <br />51,210 880 <br />TOTAL EXPENSES <br />59110 116 <br />S7,191,231 <br />1 719 <br />SS 041 83 <br />127-564 469 <br />ANNUAL EFI LUS <br />53,1 002 <br />Sl 72 <br />18883 <br />S! 419,963 <br />3p <br />CUMULATIVE EFI LUS <br />SO SI93706 <br />51401078 <br />51419963 <br />SO <br />These figures only include projects that the BCC has approved tiinding boom Optional Sales Tax. Some projects have been discussed but ftmdmg hes not ban <br />S 3proved 0 is a BCC.dExampark property in North County (only are the North County industrial Park land purchase and the fuU cost of Y <br />and $500,000 of the estimated <br />D 123FL W}6Lpfl,CENrJ V1"1C0M <br />■EVOM mm". Am <br />A <br />w� <br />00 <br />