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Table 1 =4 NO <br /> Historical and Projected Capital Facility Expenditures <br /> °s <br /> �r <br /> s <br /> � + iu 4 � m �, � e ar.-€ <br /> y+," '" µ � � i � <br /> u <br /> ti. w R dda �c <br /> 1 Correctional $ 19083 ,500 $ 11 ,316, 800 Major jail facility expansion planned <br /> Facilities <br /> 2 Solid Waste $73789 , 149 $ 18 ,322 ,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 $452355065 $3 ,340,000 Planned West Branch Library <br /> 5 Fire/Emergency $2 ,657 ,760 $4 ,482 , 147 Two new Fire / EMS stations <br /> Medical Services <br /> 6 Law Enforcement $6789624 $0 Office administration building expansion <br /> is proposed but not funded at this time. <br /> 7 Public Buildings $ 10, 1237458 $6, 895 ,000 Funding for new administration building <br /> 8 Parks and $ 151856,006 $ 5 , 800,000 West Regional Park, South County <br /> Recreation Facilities Indoor Facility , and North County Ball <br /> 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 4400, <br /> February 2005 1- 14 Impact Fee Study <br />