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800 MHz
<br />Specifications: Cost
<br />102 Channel System
<br />PALLANS
<br />BCC
<br />440,000
<br />S
<br />SOURCES:
<br />12-14-93
<br />04-13-94
<br />NEW
<br />CHANGE
<br />OPTIONAL SALES TAX
<br />$3,905,235
<br />$3,841,800
<br />55,351,323
<br />51,509,523
<br />ALTERNATIVE FUNDING SOURCE
<br />5464,930
<br />$0
<br />SO
<br />SO
<br />USER FEE -512.50 SURCHARGE
<br />SO
<br />SO
<br />SO
<br />SO
<br />911 FEE
<br />5240,000
<br />5240,000
<br />5240,000
<br />SO
<br />ENTERPRISE FUNDS (RADIOS)
<br />SO
<br />SO
<br />S185,050
<br />5185,050
<br />OTHER GOVERNMENTS
<br />S1,033,022
<br />S1,159,700
<br />51,282,812
<br />S123,112
<br />TOTAL SOURCES
<br />55,643,187
<br />55,241500
<br />S7,059,185
<br />S1,817,685
<br />URPS:
<br />FIXED EQUIPMENT
<br />52,455,500
<br />$2,475,500
<br />S3,855,064
<br />51,379,564
<br />USER EQUIPMENT
<br />S2,154,665
<br />$1,606,300
<br />S1,921,309
<br />$315,009
<br />COUNTY'S PORTION
<br />$4,610,165
<br />$4,081,800
<br />$5,776,373
<br />51,694,573
<br />MUNICIPALITIES USER EQUIPMENT:
<br />FELLSMERE PUBLIC WORKS
<br />SO
<br />SO
<br />S14,603
<br />514,603
<br />FELLSMERE POLICE
<br />530,420
<br />$26,700
<br />S26,645
<br />(SSS)
<br />INDIAN RIVER SHORES
<br />$66,502
<br />S73,700
<br />$100,263
<br />526,563
<br />SEBASTIAN LOCAL GOV.
<br />$197,400
<br />S155,700
<br />$165,364
<br />$9,664
<br />VERO BEACH
<br />50.
<br />5562,500
<br />$457,363
<br />(S105,137)
<br />VERO BEACH POLICE
<br />$319,700
<br />$0
<br />S272,119
<br />5272,119
<br />SCHOOL BOARD USER EQUIPMENT
<br />5408,300
<br />5236,500
<br />5160,436
<br />(576,064)
<br />COUNCIL ON AGING USER EQUIPT.
<br />S10,700
<br />$21,700
<br />549,164
<br />527,464
<br />I.R.C. VOLUNTEER AMBULANCE
<br />$0
<br />$0
<br />SO
<br />SO
<br />MOSQUITO CONTROL DISTRICT
<br />50
<br />$31,400
<br />521,701
<br />(59,699)
<br />SEBASTIAN HOSPITAL
<br />$0
<br />$21,900
<br />$6,977
<br />(514,923)
<br />I.R. MEMORIAL HOSPITAL
<br />00
<br />529,600
<br />$8,177
<br />(521,423)
<br />OTHER GOVERMENTS USER EQUIPMENT
<br />$1,033,022
<br />51,159,700
<br />51,282,812
<br />5123,112
<br />TOTAL USES
<br />55,643,187
<br />S5,241,500
<br />$7,059,_185
<br />S1,817.685
<br />DA123RASO MSOURUSE3.WK4
<br />REVISED. MIS.95am
<br />A-3
<br />Specifications: Cost
<br />102 Channel System
<br />$1,479,500
<br />Microwave Tower Connection
<br />440,000
<br />Towers & Shelters
<br />500,000
<br />Mutual Aid Channels
<br />36,000
<br />Subtotal Fixed Equipment
<br />2,455,500
<br />User Equipment:
<br />Radios and Accessories 2,154,665
<br />Total County Cost $4,610,165
<br />E13cum.Iuc-
<br />Backbone System"
<br />1515 Channel System
<br />$3,011,037
<br />Microwave Tower Connection
<br />409,014
<br />Towers & Shelters
<br />384,840
<br />Mutual Aid Channels
<br />50,173
<br />Subtotal Fixed Equipment
<br />3,855,064
<br />User Equipment:
<br />Radios and Accessories 1,921,309
<br />Total County Cost $5,776,373
<br />A-4
<br />December 19, 1995
<br />Specifications: Cost
<br />102 Channel System
<br />$1,499,500
<br />Microwave Tower Connection
<br />440,000
<br />Towers & Shelters
<br />5001000
<br />Mutual Aid Channels
<br />36,000
<br />Subtotal Fixed Equipment
<br />2,475,500
<br />User Equipment:
<br />Radios and Accessories 1,606,300
<br />Total County Cost $4,081,800
<br />Increase over Approved Budget
<br />15/5 Channel System
<br />51,511,537
<br />Microwave Tower Connection
<br />(30,986)
<br />Towers & Shelters
<br />(115,160)
<br />Mutual Aid Chancels
<br />14,173
<br />Subtotal Fixed Equipment
<br />1,379,564
<br />61
<br />User Equipment•.
<br />Radios and Accessories 315,009
<br />Total County Cost $1,694,573
<br />
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