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Comprehensive Plan Capital Improvements Element <br /> 7Project 111 I 200 7/08 FY 2008/09 FY 2009/10 I I <br /> New County Administration Building Complex $30,995,816 $750,000 $0 $0 $00 tional Sales Tax <br /> New County Administration Building, Complex $ 100,000 $01 $t $0 $0 Transit Grant <br /> New County Administration Building Complex $3,984,553 $01 $ $0 $0 Ad Valorem <br /> New County Administration Building Complex $5,579,521 $0 $0 $0 $0 User Fees <br /> New County Administration Building Complex - Bridge $ 1 ,498,622 $ $0 $0 $0 Gas Tax <br /> New County Administration Building Complex $27,250 $ $ $0 $0 Insurance <br /> Public Building Impact <br /> i New County Administration Building Complex $2, 133 ,065 $0 $0 $0 $0 Fees <br /> C Emer enc Operations Center $ 1 ,826,402 $ $ $0 : $0 Optional Sales Tax <br /> v <br /> C9 Emergency Oerations Center $2,500,000 $ $ $ $0 Grant <br /> Public Building Impac <br /> Emer ency0 erations Center - .$ 1 ,599,798 $ , $0 s0 $0 Nees <br /> Replacement of Courthouse Chillers $0 $0 $430,45 $0 $0 Optional Sales Tax <br /> Expansion of Fiber Optic Network $80,000 $ 190,000 $ 190,00 $0 $0Optional Sales Tax <br /> General Services TOTAL $50,325,027 $940,000 $620-45 $0 $0 <br /> w <br /> C <br /> Q p Jail Expansion and Remodeling $ 18,836,340 $0 $ $0 $0 Optional Sales Fax <br /> �1 tom. Corrections Impact <br /> c Jail Expansion and Remodeling $3,351 ,096 $0 $ $0 $0 Fees <br /> W U Law Enforcement Corrections TOTAL $22, 187,436 $0 $ $0 $0 <br /> New Library $4,300,000 $0 $ $0 $0 Grant <br /> m <br /> u <br /> -R <br /> New Library $4,300,000 $0 $ $0 $0Optional Sales Tax <br /> New Libr $0 $800,000 $0 <br /> $0 $011mpact Fees <br /> Libraries TOTAL $8,600,000 $800,00 $ $0 $0 <br /> Community Development Department Indian River County 65 <br />