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Table VIII -8
<br /> Historical Capital Expenditures - Expansion / Replacement( ' )
<br /> - -
<br /> Fiscal Year
<br /> 2003/04 Total Six Year
<br /> Equipment Expansion/ Relacement - 1998/99 '- 1999/00 2000/01 2001/02 2002/03 (Budget) History
<br /> Optional Sales Tux
<br /> IRC Sheriff I-NAC Re lacement Replacement 5121778 5493 ,222 $506,000
<br /> Sheriffs Evidence Addition Expansion $24,438 $132,486 5156,924
<br /> Sheriffs Parking Paving Replacement $50,000 $50,000
<br /> Sheriffs Training Sidewalk Replacement $4,000 1 $4,000
<br /> Sheriff's Admin. Roofing Replacement S4,000 $4,000
<br /> Sheriffs Admin. Shutters Expansion $8,700 $8,700
<br /> Vehicles Replacement $540, 125 $540, 125
<br /> General Fund/MSTU
<br /> Vehicles Replacement $39,000 $536,000 $757,000 $504,000 $ 1 ,836,000
<br /> Carpeting Sheriffs Dept Replacement 51 ,628 $ 1 ,628
<br /> Carpet - Sheriffs Dept Auditorium Replacement $4, 800 $4,800
<br /> Carpet - 911 Center Replacement $6,300 $6,300
<br /> Misc. Law Enforcement Equipment Replacement $ 1 ,949 $ 1 ,949
<br /> Replacement $ 18,0001 $39,000 $85,000 $ 119,000 $ 153,000 5414,000
<br /> Computers/Servers/Laptops/Printers Expansion 1 $20, 000 $64,000 $64,000 $ 148,000
<br /> Radar Units Expansion $25,000 $25,000
<br /> Software Replacement $ 19,000 $ 19,000
<br /> Gas Boy Expansion $20,000 $20,000
<br /> Night Vision Expansion $3 ,000 $ 10,000 $ 13,000
<br /> Furniture Expansion $8,000 $8,000
<br /> Recall Recorders Expansion $ 16,000 1 $ 16,000
<br /> Tire Changer Expansion $4,000 54,000
<br /> Record Management System Replacement $400,000 $400,000
<br /> Fax Machine Replacement $2,000 $2,000
<br /> Duplicating Recorder Expansion $2,000 $2,000
<br /> Projectors Expansion $5,000 1 1 55,000
<br /> Carpet Replacement $2,000 $2,000
<br /> Replacement 531000 $3,000
<br /> Body Wire Expansion $5,000 $5,000
<br /> Copier/Scanners Replacement $4,000 $4,000
<br /> Cameras Expansion $27,000 $94,000 $3,000 $2,000 SI ,000 5127,000
<br /> Light Bars Replacement $ 14,000 $ 14,000
<br /> Lie Detector Expansion $9,000 $9,000
<br /> Security Scanner Replacement $4,000 1 $4,000
<br /> Shredder Replacement 1 $4,000 54,000
<br /> K-9 & Bite Suit Replacement 55,000 $5,000
<br /> Pork Lift/Shop Machinery Expansion $25,000 $25,000
<br /> Tactical System Expansion $ 11 ,000 $ 11 ,000
<br /> Airboat & Trailer Expansion $26,000 $26,000
<br /> Riverboat & Trailer Expansion $21 ,000 $21 ,000
<br /> Replacement $27,000 $352,000 $ 178,000 $557000
<br /> Radios Expansion $20,000 1 $20,000
<br /> Aviation Map Replacement $ 1 ,000 $ 1 ,000
<br /> Garage Lift Expansion $ 171000 $ 17,000
<br /> Garage Equipment Expansion $ 11 ,000 $ 11 ,000
<br /> Total 593,000 $224,628 $547,949 $650,000 $430,000 $ 11 , 100 $ 1 ,956,677
<br /> Total Expansion Expenditures $61 ,000 $ 165,000 $54,438 $291 ,486 $98,000 $8,700 $678,624
<br /> Expansion Expenditures Funded with OST $0 50 $24,438 $ 132,486 $0 $8,700 5165,624
<br /> Expansion Expenditures Funded with General Fund/MSTU 561 ,000 $ 165,000 $30,000 8159,000 $98,000 $0 $513 000
<br /> Percent of Total Expansion Expenditures Funded with General
<br /> Fund/MSTU 100% 100% 55% 55% 100% 0% 76%
<br /> ( 1 ) Source : Office of Management and Budget and Sheriff' s Office, IRC
<br /> Upon review of the County ' s budget, it was determined that there are currently no capital
<br /> expenditures funded for either replacement or expansion of the law enforcement program
<br /> over the next five years .
<br /> It should be noted that it is the County ' s intent to use . impact fee revenues as the primary
<br /> funding source for future capital expansion needs of the law enforcement program and to
<br /> maintain or reduce the average annual dollar amount from non - impact fee revenue
<br /> sources shown in this study toward capital expansion needs . In other words , the County
<br /> Tindale -Oliver & Associates , Inc . Indian River County
<br /> May 2005 VIII - 10 Impact Fee Study
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