Case S

BREVARD COUNTY CAPITAL PROJECT SUMMARY

Department: Program: Project Name: Project Manager Central Services Office Facilities Management Sheriff's North Precinct Tim Lawry PROJECT CHARACTERISTICS 2290 Columbia Blvd, Titusville Location: Start Date 12/13/2011 End Date Jul-14 Description: On December 13, 2011, the Board approved construction of a new Brevard County Sheriff's Office North Precinct. The new 20,000 square foot North Precinct facility will be located on the site of the vacated DMV building. This property offers good access to US1 and I-95. Co-locating next to Fire Station 24 offers additional advantages to providing public safety services. The new facility will be for the Patrol and investigative units assigned to the North Brevard area, and will provide upgraded security and faster response times for the precinct jurisdiction. Design is complete, and project is currently in the bidding and permitting phase.

PROJECTED CAPITAL FUNDING (REVENUE) BY YEAR Revenue Bond/Referendu m Balance Forward Miscellaneous Interest ALL PFYs Revenue $ $ $ $ $ Total Revenue $ 31,492 31,492 2012/2013 Budget 2012/2013 Proj. $ $ $ $ $ $ 800,429 8,004 808,433 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 Future Anticipated Revenue $ $ $ $ $ $ Total Project Revenue $ $ $ $ $ $ 31,492 3,989,712 37,397 4,058,601

$ $ $ $ $ $

3,983,909 39,839 4,023,748

$

-

$ $ $ $ $ $

-

$ $ $ $ $ $

-

$ $ $ $ $ $

-

$ $ $ $ $ $

-

$ 3,189,283 $ $ $ 29,393 -

$ 3,218,676

PROJECTED CAPITAL EXPENDITURES BY YEAR Expenses ALL PFYs Expenditures 2012/2013 Budget 2012/2013 Proj. 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 Future Anticipated Expenditures $ $ $ $ $ $ Total Project Costs

Land Permitting Design Construction Other Total Capital

$ $ $ $ $ $

9,448 22,044 31,492

$ $ $ $ $ $

80,475 321,900 3,621,373 4,023,748

$ $ $ $ $ $

64,675 743,759 808,433

$ $ $

257,494

$ $ $ $ $ $

-

$ $ $ $ $ $

-

$ $ $ $ $ $

-...