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M . <br /> Table 1 -4 <br /> Historical and Projected Capital Facility Expenditures <br /> Capital Expenditures <br /> for Capacity <br /> Expansion <br /> Fee No. Program Area Comments on Planned Projects <br /> Historical Planned <br /> (Last Six (Next Five <br /> Years) Years) <br /> 1 Correctional $ 1 ,083 , 500 $ 145815 ,983 Majorjail facility expansion planned <br /> Facilities <br /> 2 Solid Waste $737895149 $ 181322 , 000 Includes planned closure of existing <br /> landfill segments and construction of <br /> new landfill sections <br /> 3 Public Education Not available $42 , 867 ,006 From latest School Work Plan of <br /> Building Committee Recommendations , <br /> dated September 7 , 2004 <br /> 4 Libraries $4 ,235 ,065 $3 ,340 ,000 Planned West Branch Library <br /> 5 Fire/Emergency $ 25657 ,760 $43482 , 147 Two new Fire / EMS stations <br /> Medical Services <br /> 6 Law Enforcement $678 ,624 $0 Office administration building expansion <br /> is proposed but not funded at this time . <br /> 7 Public Buildings $ 109123 ,458 $6 , 895 ,000 Funding for new administration building <br /> 8 Parks and $ 1538565006 $ 57800 ,000 West Regional Park, South County <br /> Indoor Facility , and North County Ball <br /> Recreation Facilities Fields <br /> Notes : <br /> 1 . The planned projects for all program areas except Solid Waste and Public Education are funded from <br /> the County Sales Tax . <br /> 2 . Planned projects for Solid Waste are funded from Solid Waste District revenues . <br /> 3 . Planned projects for Public Education are funded from state sources and the local 2 mills for capital <br /> facilities for public schools . <br /> Tindale -Oliver & Associates , Inc . Indian River County <br /> May 2005 I - 14 Impact Fee Study <br />