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� 40
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<br />RECOMMENDED OPTIONAL SALES TAX PROJECTS FOR THIRD FIVE YEARS
<br />/nr'lMnI u 1. 1999 Tn MAV 31. 20041
<br />O.%udge9lonecenfXfma11999-2004 agenda 123
<br />Page 2
<br />Revised: 06/16/99
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<br />CAPITAL EXPENDITURES
<br />OPERATING EXPENDITURES
<br />Id Year
<br />2nd Year
<br />3rd Year
<br />4th Year
<br />Sth Year
<br />1st Year
<br />Oct 1,1999 to Oct.
<br />2nd Year
<br />1, 2000 to Oct,
<br />3rd Year
<br />101 to Oct
<br />20
<br />4th Year
<br />1, 2002 to Oct
<br />5th Year
<br />2003 to
<br />Department
<br />gQjgj
<br />Oct. 1, 1999 to Oct. 1, 2000 to Oct 1, 2001 to Oct. 1, 2002 to
<br />2001seeee 30, 2002 L 30, 2003
<br />Oct. 2003 to
<br />M 31, 2004
<br />TOTAL
<br />t 30, 2000 S=JO, 2001 t 30, 2002Sept. 30, 2003 M 31, 2004
<br />TOTAL
<br />S,g30, 2000
<br />SO
<br />L 30,
<br />SO
<br />so
<br />$31 33
<br />$0
<br />$312,933
<br />SO
<br />SO
<br />SO
<br />$436,698
<br />5436,698
<br />,396
<br />EMS
<br />Station # 3 A' Renovations
<br />SO
<br />$0
<br />$1,149,500
<br />SO
<br />$0
<br />$1,149,500
<br />$0
<br />SO
<br />$160,000
<br />SO
<br />SO
<br />5160,000
<br />$160
<br />EMS
<br />Station #5 OtandHarbor Construction
<br />SO
<br />s0
<br />s0
<br />$390150
<br />5436,698
<br />$408,622
<br />$444,280
<br />S478 866
<br />$516192
<br />52,284,6
<br />EMS
<br />Station # 8 etber Street Renovations
<br />$390,150
<br />$0
<br />$0
<br />SO
<br />$0
<br />$539,819
<br />$539,819
<br />SO
<br />$0
<br />s0
<br />$0
<br />$0
<br />EMS
<br />Station # 9 (US 1 Sebastian)Rarovatioas
<br />SO
<br />s0
<br />so
<br />$0
<br />SO
<br />$1,465,770
<br />$1,161,792
<br />$1,129,139
<br />$1,219,049
<br />51,310,688
<br />51,409,410
<br />$6,230,079
<br />EMS
<br />Station # l l Orchid Island Const.
<br />$1.465.770
<br />$1,855,920
<br />so
<br />$1,149,500
<br />$312,933
<br />$539,819
<br />53,858,172
<br />$1,598,490
<br />S1,537,761
<br />$1,823,329
<br />$2,226,252
<br />52,362,300
<br />$9,548,132
<br />Sub -Total
<br />Telecommunications F'ber tic CableNetworkE enaion
<br />5175,000
<br />$115,000
<br />s0
<br />SO
<br />So
<br />5290,000
<br />$10,000
<br />$10,000
<br />$12,000
<br />$12,000
<br />$13,000
<br />S13,000
<br />$15,000
<br />515,000
<br />517,000
<br />S17,000
<br />f67,000
<br />567,000
<br />Sub -Total
<br />$175,000
<br />$115,000
<br />s0
<br />$0
<br />$0
<br />$290,000
<br />SWDD
<br />Closed Landfills Groundwater Testin
<br />5250,000
<br />$250,000
<br />$250,000
<br />5250,000
<br />S250,000
<br />51,250,000
<br />$26,400
<br />526,400
<br />$26,400
<br />$26,400
<br />$26,400
<br />$26400
<br />$26,400
<br />1132,000
<br />5132,000
<br />Sub -Total
<br />$250,000
<br />5250,000
<br />$250,000
<br />$250,000
<br />5250,000
<br />SI,250,000
<br />526,400
<br />526,400
<br />526,400
<br />Admin. BuildingNew
<br />CountyAdministration Building
<br />$0
<br />$1,200,000
<br />$6,400,000
<br />$6,2511,000
<br />S 400,000
<br />$16,250,000
<br />SO
<br />SO
<br />SO
<br />$752,400
<br />5752.400
<br />$752,400
<br />$752,400
<br />$1,504,800
<br />51,504,800
<br />Sub -Total
<br />$0
<br />51,200,000
<br />56,400,000
<br />$6,250,000
<br />$2,400,000
<br />S16,250,000
<br />SO
<br />SO
<br />SO
<br />Lituary Services
<br />IRC Main L[
<br />$850,527
<br />so
<br />so
<br />$0
<br />so
<br />5850427
<br />$19,500
<br />$19,500
<br />S19,500
<br />s0
<br />$19,500
<br />$0
<br />$19,500
<br />$744,868
<br />$97,500
<br />$744,868
<br />Lib Services
<br />West IRC L' Btanch
<br />$O
<br />SO
<br />$O
<br />$0
<br />So
<br />$1 64,868
<br />So
<br />$1,264,868
<br />$1,037,562
<br />$0
<br />SO
<br />SO
<br />s0
<br />$103,029
<br />$103,026
<br />$103,028
<br />$309,084
<br />Lib Services
<br />North IRC L
<br />Sub Total
<br />s0
<br />5850,527
<br />$0
<br />SO
<br />$1,037,562
<br />51,037,562
<br />SO
<br />$1,264,868
<br />53,152,957
<br />$19,500
<br />$19,5o0
<br />S122,528
<br />$122,528
<br />5867,396
<br />$1,151,452
<br />Sheriff art
<br />R Jail - Reroof Pham I Buildings
<br />SO
<br />S 112,000
<br />SO
<br />SO
<br />SO
<br />$112,000
<br />SO
<br />SO
<br />SO
<br />$O
<br />s0
<br />SO
<br />$0
<br />s0
<br />SO
<br />Sheriff
<br />Sheriff Building HVAC R lasement
<br />$O
<br />$350,000
<br />SO
<br />$O
<br />$O
<br />$350 000
<br />s0
<br />SO
<br />SO
<br />$0
<br />SO
<br />SO
<br />SO
<br />Sheriff t
<br />IRC Jail - Detention Electronics Retrofit
<br />$500,000
<br />$0
<br />$0
<br />$0
<br />SO
<br />$500,000
<br />SO
<br />SO
<br />s0
<br />s0
<br />s0
<br />s0
<br />0
<br />Sheriff ent
<br />IRC Jail - Plumbin Control Retrofit
<br />570,000
<br />SO
<br />s0
<br />So
<br />So
<br />SO
<br />so
<br />$70,000
<br />S250,000
<br />$4,000
<br />$4,W
<br />$4,000
<br />$4,000
<br />$4,000
<br />$20,000
<br />Sheriff artrneut
<br />Sheriff Btd . - Crime Scene Unit Exp.
<br />$250,000
<br />so
<br />so
<br />$4,000
<br />$4,000
<br />$4,000
<br />$4,000
<br />$4.000
<br />$20,000
<br />Sub -Total
<br />5620,000
<br />$462,000
<br />50
<br />$0
<br />$0
<br />$1,282,000
<br />s0
<br />so
<br />so
<br />$1,700,000
<br />S1.700.000
<br />So
<br />SO
<br />SO
<br />SO
<br />$220,000
<br />5220,000
<br />Recrmtion
<br />So. Co. Park - fields, swimmin l
<br />s0
<br />SO
<br />$0
<br />s0
<br />$3,450,000
<br />SO
<br />S170,000
<br />$200,000
<br />$250,000
<br />$250 000
<br />$870.000
<br />Reaealion
<br />North CountyRecreation ler
<br />$2,450,000
<br />51,000,000
<br />SO
<br />SO
<br />$500,000
<br />$0
<br />$ 1000,000
<br />$0
<br />$0
<br />SO
<br />s0
<br />s0
<br />$0
<br />Recreation
<br />Land for MuUti- Fields
<br />Sub -Total
<br />$500,000
<br />$2,950,000
<br />$1,000,000
<br />SO
<br />5500,000
<br />$1,700,000
<br />$6,150,000
<br />$0
<br />$170,000
<br />5200,000
<br />$250,000
<br />$470,000
<br />$1,090,000
<br />Roads & Sidewalks
<br />16th SL Bridge - Lateral A t -and
<br />5580,000
<br />so
<br />SO
<br />s0
<br />s0
<br />5580,000
<br />Sol
<br />SO
<br />f0
<br />s0
<br />SO
<br />s0
<br />$0.
<br />$0
<br />SO
<br />$0
<br />SO
<br />Roads & Sidewalks
<br />Oslo Road Bridgeat 74th Avenue
<br />SO
<br />$625,000
<br />SO
<br />s0
<br />SO
<br />$625 000
<br />SO
<br />$0
<br />SO
<br />$0
<br />s0
<br />SO
<br />$0
<br />Roads & Sidewalks
<br />43rd Ave. Bridimat South Relief Canal
<br />50
<br />SO
<br />$625,000
<br />so
<br />$0
<br />$625,000
<br />SO
<br />$01
<br />$0
<br />$0
<br />SO
<br />SO
<br />Roads & Sidewalks
<br />Old Dixie Bridge - So. Relief Canal
<br />SO
<br />f0
<br />S625,000
<br />so
<br />Sol
<br />5625,000
<br />s0
<br />SO
<br />SO
<br />s0
<br />$0
<br />SO
<br />Roads &Sidewalks
<br />62nd Ave BridgeOver 4th SL Coral
<br />s0
<br />SO
<br />SO
<br />$625 000
<br />SO
<br />$625,000
<br />$O
<br />SO
<br />SO
<br />SO
<br />$O
<br />SO
<br />Roads & Sidewalks
<br />5th SL SW Brid at 43rd Ave. Caned
<br />SO
<br />SO
<br />SO
<br />$460,000
<br />SO
<br />$460,000
<br />SO
<br />SO
<br />SO
<br />$0
<br />$0
<br />SO
<br />Roads & Sidewalks
<br />4th SL Bridge at 35th Ave. Canal
<br />so
<br />$01
<br />Sol
<br />So
<br />$570.0001
<br />$570,000
<br />SO
<br />SO
<br />f0
<br />$0
<br />SO
<br />SO
<br />Roads & Sidewalks
<br />66th AveJ5th SL SW/Old Dixie -ROW
<br />5300,000
<br />$300,000 I
<br />S3000001
<br />$300,000
<br />$300,0001
<br />51,500,41100
<br />O.%udge9lonecenfXfma11999-2004 agenda 123
<br />Page 2
<br />Revised: 06/16/99
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