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CONTRACT YEAR <br />2024-2025* <br />2025-2026** <br />2026-2027*** <br />2027-2028*** <br />PROJECT TOTAL <br />PROJECT NUMBER: <br />PROJECT NAME: <br />LOCATION/ADDRESS: <br />PROJECT TYPE: <br />SQUAREFOOTAGE: <br />PROJECT SUMMARY: <br />ATTACHMENT V <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />SPECIAL PROJECTS SAVINGS PLAN <br />CASH RESERVED OR ANTICIPATED TO BE RESERVED FOR PROJECTS <br />STATE COUNTY <br />TOTAL <br />$ 0 $ <br />0 <br />$ 0 <br />DESIGN FEES: $ <br />$ 0 $ <br />0 <br />$ 0 <br />FURNITURE/EQUIPMENT: $ <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 />$ 0 $ <br />0 <br />$ 0 <br />** Cash to be transferred to FCO account. <br />$ 0 $ <br />0 <br />$ 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 />ROOFING <br />PLANNING STUDY <br />OTHER <br />START DATE (Initial expenditure of funds) <br />COMPLETION DATE: <br />DESIGN FEES: $ <br />0 <br />CONSTRUCTION COSTS: $ <br />0 <br />FURNITURE/EQUIPMENT: $ <br />0 <br />TOTAL PROJECT COST: $ <br />0 <br />COST PER SQ FOOT: $ <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 9/30/25 <br />** Cash to be transferred to FCO account. <br />*** Cash anticipated for future contract years. <br />Attachment_V - Page 1 of 1 <br />