B Emerg Mgmt Section File

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EMERGENCY MANAGEMENT
                                                     EMERGENCY MANAGEMENT
                                              CAPITAL IMPROVEMENT PROJECTS SUMMARY

PAGE                                           BUDGET YEAR     YEAR 2       YEAR 3       YEAR 4       YEAR 5      FIVE YEAR    ESTIMATE
NO.  PROJECT NAME                                FY 2003-04   FY 2004-05   FY 2005-06   FY 2006-07   FY 2007-08     TOTAL      FY 2002-03

B - 40 HVAC-Emergency Management                    75,000            0            0            0            0        75,000           0

B - 41 Roof-Emergency Management                    35,000            0            0            0            0        35,000           0

B - 42 Vol County Fairgrounds Emerg Shelter        100,000            0            0            0            0       100,000           0

TOTAL PROJECTS                                    $210,000           $0           $0           $0           $0      $210,000          $0


                                               BUDGET YEAR     YEAR 2       YEAR 3       YEAR 4       YEAR 5      FIVE YEAR    ESTIMATE
FUNDING SOURCE                                   FY 2003-04   FY 2004-05   FY 2005-06   FY 2006-07   FY 2007-08     TOTAL      FY 2002-03

General Fund                                       210,000            0            0            0            0       210,000           0

TOTAL SOURCES                                     $210,000           $0           $0           $0           $0      $210,000          $0
                           Volusia County Capital Improvement Program
Title:   HVAC - Emergency Management Daytona Beach                                  Account Number 001-815-6400
Category/Subcategory: Emergency Medical Services / Emergency Managem CIP Class:
Category Classification: Non-Concurrency / Public Safety Related                    Project No:
Priority: Repair, Renovate and Replace                                              Comp Plan Element: Yes
Impact Fee Zone/Quad:                                                               Location: 49 Keyton Drive, Daytona Beach
Description/Justification For Capital and Operating:
The existing equipment has reached it's useful economic life and can not be trusted in times of emergency. This constitutes a replacement of
the existing HVAC equipment at the Facility.




Relationship To Other Projects/Plans:




Operating Impact/                  Year 1         Year 2       Year 3        Year 4        Year 5        Total        Estimate       Prior
Cost Elements                     FY 03/04       FY 04/05     FY 05/06      FY 06/07      FY 07/08      Years 1-5     FY 02/03       Years
Staff Requirements                                                                                              0.0
Personnel Costs                                                                                                  0
Operations/Maintenance                                                                                           0
Capital Outlay                                                                                                   0
             Total                           0            0             0             0             0            0              0              0




Capital Improvement                Year 1         Year 2       Year 3        Year 4        Year 5        Total        Estimate       Prior
Expense Element                   FY 03/04       FY 04/05     FY 05/06      FY 06/07      FY 07/08      Years 1-5     FY 02/03       Years
Buildings & Structures                 75,000                                                               75,000
             Total                     75,000             0             0             0             0       75,000              0              0




                                   Year 1         Year 2       Year 3        Year 4        Year 5        Total        Estimate       Prior
Revenue Source                    FY 03/04       FY 04/05     FY 05/06      FY 06/07      FY 07/08      Years 1-5     FY 02/03       Years
General Fund                           75,000                                                               75,000
               Total                   75,000             0             0             0             0       75,000              0              0




                                                                       --
                           Volusia County Capital Improvement Program
Title:   Roof - Emergency Management Daytona Beach                           Account Number 001-815-6400
Category/Subcategory: General Government / General Administration Build CIP Class:
Category Classification: Non-Concurrency / Non-Public Safety Related         Project No:
Priority: Repair, Renovate and Replace                                       Comp Plan Element: Yes
Impact Fee Zone/Quad:                                                        Location: 49 Keyton Drive, Daytona Beach
Description/Justification For Capital and Operating:
This is a scheduled roof replacement

The roof has met it's economic life




Relationship To Other Projects/Plans:




Operating Impact/                      Year 1      Year 2     Year 3     Year 4     Year 5      Total       Estimate    Prior
Cost Elements                         FY 03/04    FY 04/05   FY 05/06   FY 06/07   FY 07/08    Years 1-5    FY 02/03    Years
Staff Requirements                                                                                    0.0
Personnel Costs                                                                                        0
Operations/Maintenance                                                                                 0
Capital Outlay                                                                                         0
             Total                           0           0          0          0           0           0           0            0




Capital Improvement                    Year 1      Year 2     Year 3     Year 4     Year 5      Total       Estimate    Prior
Expense Element                       FY 03/04    FY 04/05   FY 05/06   FY 06/07   FY 07/08    Years 1-5    FY 02/03    Years
Buildings & Structures                   35,000                                                   35,000
             Total                       35,000          0          0          0           0      35,000           0            0




                                       Year 1      Year 2     Year 3     Year 4     Year 5      Total       Estimate    Prior
Revenue Source                        FY 03/04    FY 04/05   FY 05/06   FY 06/07   FY 07/08    Years 1-5    FY 02/03    Years
General Fund                             35,000                                                   35,000
               Total                     35,000          0          0          0           0      35,000           0            0




                                                                   --
                         Volusia County Capital Improvement Program
Title:   Volusia County Fairgrounds Emergency Shelter                          Account Number 001-815-6400
Category/Subcategory: Emergency Medical Services / Emergency Managem CIP Class:
Category Classification: Non-Concurrency / Public Safety Related                Project No:
Priority:                                                                       Comp Plan Element: No
Impact Fee Zone/Quad:                                                          Location:
Description/Justification For Capital and Operating:
Hurricane Protection for windows at the Volusia County Fairgrounds Emergency Shelter




Relationship To Other Projects/Plans:




Operating Impact/                 Year 1       Year 2        Year 3       Year 4        Year 5     Total       Estimate   Prior
Cost Elements                    FY 03/04     FY 04/05      FY 05/06     FY 06/07      FY 07/08   Years 1-5    FY 02/03   Years
Staff Requirements                                                                                       0.0
Personnel Costs                                                                                           0
Operations/Maintenance                                                                                    0
Capital Outlay                                                                                            0
             Total                        0             0            0            0           0           0           0           0




Capital Improvement               Year 1       Year 2        Year 3       Year 4        Year 5     Total       Estimate   Prior
Expense Element                  FY 03/04     FY 04/05      FY 05/06     FY 06/07      FY 07/08   Years 1-5    FY 02/03   Years
Buildings & Structures              100,000                                                         100,000
             Total                  100,000             0            0            0           0     100,000           0           0




                                  Year 1       Year 2        Year 3       Year 4        Year 5     Total       Estimate   Prior
Revenue Source                   FY 03/04     FY 04/05      FY 05/06     FY 06/07      FY 07/08   Years 1-5    FY 02/03   Years
General Fund                        100,000                                                         100,000
               Total                100,000             0            0            0           0     100,000           0           0




                                                                   --

				
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