|
Table VIII =8 r..►
<br /> Historical Capital Expenditures - Expansion/ Replacement( l )
<br /> +o- v
<br /> a
<br /> O banal Sales Tax
<br /> , 000BRC Sheriff HVAC Replacement Replacement $ 12778 93,222 $506,
<br /> Sheriffs Evidence Addition Expansion $24,438 $132,486 $156,924
<br /> Sheriffs Parkin PavingReplacement $50,000 550,000
<br /> 5Sheriffs TrainingSidewalk Replacement 54,000 ,000
<br /> 00Sheriffs Admin. Roofing Replacement 54,000 54,
<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 5757,000 $504,000 51 ,836,00
<br /> Carpeting Sheriffs Dept. Replacement 51 ,628 51 ,6280Ca et - Sheriffs Det Auditorium Replacement $4
<br />,800 $ ,
<br /> Carpet - 911 Center Replacement $6,300 $6,300
<br /> Misc. Law Enforcement Equipment Replacement 51 ,949 $ 1 ,949
<br /> Computers/Servers/Laptops/PrintersReplacement $18,000 $39,000 $85,000 $119,000 5153,000 $414,000
<br /> Expansion $20,000 $64,000 564,000 $148,000
<br /> Radar Units Expansion $25,000 $25,000
<br /> Software Replacement $19,000 $19,000
<br /> Oras Boy Expansion 520,000 $20,000
<br /> Night Vision Expansion $3,000 S101000 $13,000
<br /> Furniture Expansion 581000 $8,000
<br /> Recall Recorders Expansion $16,000 $ 16,000
<br /> Tire Changer Expansion 54,000 $4,000
<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 551000
<br /> Carpet Replacement $2,000 $2,000
<br /> Replacement $3,000 $3,000
<br /> Body Wire Expansion $5,000 $5,000
<br /> Copier/Scanners Replacement $4,000 54,000
<br /> Cameras Expansion $27,000 $94,000 $3,000 $2,000 $1 ,000 $127,000
<br /> Light Bars Replacement $14,000 $ 14,000
<br /> Lie Detector - Expansion 59,000 $9,000
<br /> Security Scanner Replacement 54,000 541000
<br /> Shredder Replacement S4,0001 54,000
<br /> K-9 & Bite Suit Replacement $51000 $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 /> Radios
<br /> Replacement $27,000 $352,000 $178,000 $557,000
<br /> Expansion 00 $20,000
<br /> Aviation Ma Replacement $1 ,000 $1 ,000
<br /> Garage Lift Expansion $17,000 $17,000
<br /> Garage Equipment Expansion $11 ,000 $ 11 ,000
<br /> Total $9l3,0:00 $224,6128 $547,949 S650,000 $430,000 $ 11 , 100 51 ,956,677
<br /> Total Expansion Expenditures 0 $54,438 $291 ,486 $98,000 58,700 5678,624
<br /> Ex ansion Expenditures Funded with OST O 524,438 $132,486 SO $8,700 $165,624
<br /> Expansion Expenditures Funded with General Fund/MSTU 0
<br /> $30,000 $159,000 $98,000 SO $5131000
<br /> Percent of Total Expansion Expenditures Funded with General
<br /> Fund/MSTU I 1000/o 100% 55% 55% 100% 00/6 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 /> February 2005 VIII - 10 Impact Fee Study
<br />
|