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Table III =6 <br /> Equipment Cost <br /> Equipment Historical Cost" ) <br /> Vehicles $469 , 782 <br /> Radio Equipment $ 1489786 <br /> Vehicle Equipment $ 849070 <br /> Weapons $20 ,454 <br /> Office Equipment $ 183029 <br /> Specialty Vehicles/Equipment $ 159870 <br /> Electronic Equipment $23 , 922 <br /> Computer Equipment $ 1959065 <br /> Miscellaneous Equipment $ 1089265 <br /> Total Equipment Cost $ 190849244 <br /> Number of Beds 411 <br /> Equipment Cost per Bed $29638 <br /> ( 1 ) Source : IRC Sheriffs Office . Based on acquisition costs , as <br /> the equipment replacement values are not available . <br /> Proarammed/Planned Capital Costs <br /> Based on recommendations in the recently completed Correctional Facilities Master Plan, <br /> the County is planning to build a new correctional facility with 384 beds . Over the next <br /> five years , $ 14 . 8 million of optional sales tax revenue will be used to build the additional <br /> beds . Table III - 7 shows the details of this facility expansion by fiscal year . Based on the <br /> unit cost of $ 54 , 271 presented in Table I11 - 8 , this amount will be sufficient to build 273 <br /> beds . This expansion was budgeted before the Master Plan was developed . Therefore , <br /> the jail expansion funding will have to be revised in order to accommodate the cost of the <br /> remaining 111 beds into the budget to build the 384 -bed expansion . <br /> Table III = 7 <br /> Programmed Capital Costs ( ' ) <br /> Correctional Facilities - Programmed Capital Costs(l ) <br /> Capital Expenditures <br /> Fiscal Year Fiscal Year FiscaCY.ear Fiscal Year Fiscal Year <br /> Project Description 2004/05 2005/06 2006/07 2007/08 2008/09 TOTAL <br /> Sheriff' s Projects <br /> IRC Jail Expansion 1 $ 10, 836, 8001 $3 ,9795183 $ 14, 815 ,983 <br /> ( 1 ) Source : Office of Management and Budget, IRC <br /> Unit Cost <br /> Tindale -Oliver & Associates , Inc . Indian River County <br /> May 2005 II1 - 8 Impact Fee Study <br />