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Comprehensive Plan
<br />Capital Improvements Element
<br />APPENDIX C: SCHOOL DISTRICT OF INDIAN RIVER COUNTY CAPITAL IMPROVEMENT SCHEDULE
<br />Summary of Capital Improvement Program
<br />Comprehensive Needs
<br />Modernizations & Replacernsift
<br />Dodgertorm Cafeteria 8 HVAC Replacement
<br />Dodgerlov n School HVAC
<br />Osceola Magnet Replacement
<br />VBHS Freshman Leaming Ctr Renow.
<br />Veto Bosch EI Roplacomon
<br />Vero Beach H* Schad Restoration
<br />4V3basso School Rerrovation
<br />subtotal modemizatiorlea Rewacamar
<br />Subtotal Compreherleive Needs
<br />Odherlitems
<br />Capital Maintenance
<br />Capital Maintenanme (buyback)
<br />Capital MairdwanodHllh 8 life Safety
<br />HVAC Repair and Replace
<br />Community Development Department
<br />Adopted November 2, 2010, Ordinance 2010-024
<br />3,512,50
<br />3,512,590
<br />Prior to
<br />FY 2011 -
<br />FY FY FY FY FY
<br />Project
<br />Total
<br />2011
<br />FY 2015
<br />2011 2012 2013 2014_ 2015.
<br />New Construction
<br />1,00,000 1,000.000
<br />20,174,852
<br />5,174,852
<br />15,00;00 15,000,000
<br />New Construction and Add! tons
<br />54,217,750
<br />1,985,043
<br />1,885,043
<br />Fellsmere Cate. Expen b asrm Addn
<br />8,000,000
<br />0
<br />0;000,000
<br />9,000,000
<br />Sebastian River H8 AddMon
<br />13.000.000
<br />13.000,000
<br />Stoma Grove hWde School
<br />45,048,476
<br />45,068,470
<br />Srpport Sumues Com plox
<br />13,000,000
<br />8,00,Opo
<br />5,00;000
<br />5,000,000
<br />Traffic Improvement projects
<br />820,000
<br />0
<br />820;000
<br />820,000
<br />Subtohl Naw Construietion and Additions
<br />80,868,478
<br />1 88,049,416
<br />44,820,000
<br />%8201000
<br />Subtotal Now Construed on
<br />80,868,478
<br />1 86,048.478
<br />14,M,O 00
<br />14,8201000
<br />Comprehensive Needs
<br />Modernizations & Replacernsift
<br />Dodgertorm Cafeteria 8 HVAC Replacement
<br />Dodgerlov n School HVAC
<br />Osceola Magnet Replacement
<br />VBHS Freshman Leaming Ctr Renow.
<br />Veto Bosch EI Roplacomon
<br />Vero Beach H* Schad Restoration
<br />4V3basso School Rerrovation
<br />subtotal modemizatiorlea Rewacamar
<br />Subtotal Compreherleive Needs
<br />Odherlitems
<br />Capital Maintenance
<br />Capital Maintenanme (buyback)
<br />Capital MairdwanodHllh 8 life Safety
<br />HVAC Repair and Replace
<br />Community Development Department
<br />Adopted November 2, 2010, Ordinance 2010-024
<br />3,512,50
<br />3,512,590
<br />2,750,000
<br />2,750,000 2,750,000
<br />20,000,000
<br />0
<br />20,00,000 20,000,000
<br />3;150,000
<br />2,15000
<br />1,00,000 1,000.000
<br />20,174,852
<br />5,174,852
<br />15,00;00 15,000,000
<br />54.217,750
<br />54,217,750
<br />1,985,043
<br />1,885,043
<br />105,690,145
<br />w
<br />in
<br />20,606,000
<br />33,03,030 15,632,180 17,370,850 3,474,170 3,474,170 3,474,170 3,474,170 3,474,370
<br />21,984,256 15,084,256 6,900,00 1,50,000 00,000 1,400,000 1,500,000 1,60,000
<br />1,800,000 1,80,00
<br />kadPan 73w Coun* l°hrb-Sc 5douis III
<br />Indian River County 88
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