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Comprehensive Plan
<br />Capital Improvements Element
<br />bxban a4 cowM PULi9ic scho is IV
<br />Community Development Department Indian River County 89
<br />Adopted November 2, 2010, Ordinance 2010-024
<br />Prior to
<br />FY 2411 -
<br />FY
<br />FY
<br />FY
<br />FY
<br />FY
<br />Project
<br />Total
<br />2011
<br />FY 2015
<br />2011
<br />2012
<br />2013
<br />2414
<br />2015
<br />Subtotal Capital Mainlesiar—
<br />66,787.288
<br />'x2.518.436
<br />24,270,850
<br />4,974.170
<br />4,374.176
<br />4A74.17C
<br />4.974.170
<br />5.074.176
<br />RMacat.biea
<br />Reko Mahle L�lrlg
<br />24,239,158
<br />19.664.158
<br />4.735,000
<br />775,0[16
<br />1,000,000
<br />1.068,000
<br />1,000.08o
<br />1.000.000
<br />itlalucalable Reno abon
<br />1,8743,450
<br />1.476.450
<br />Sublotaf ttda[atobtas
<br />25,7'k5 808 "
<br />20,1M6,606
<br />4,776,600
<br />775,00!
<br />-1,000.006
<br />1.000,000
<br />1.000,000
<br />1,000,008
<br />6lumtional Tachinc& t
<br />mtrict Technulag7
<br />10.233&02
<br />7,483,802
<br />3,350000
<br />1,350,008
<br />500,008
<br />508,000
<br />500,0110
<br />500.040
<br />SubtoW Educatiulsl 79chnalogy
<br />10.633.602.
<br />7,4&3.8+12
<br />3,.350-094
<br />1.350.000
<br />500.1«70
<br />500,000
<br />500.000
<br />SODA«
<br />Furrlltura& Equipment
<br />F.F&E B1r7bw*
<br />6.802,M'
<br />4.302,962
<br />1.500,000
<br />3)0,000
<br />300,000
<br />360.000
<br />300,994
<br />30DA08
<br />School Ek ..Vd des
<br />13,2803311
<br />7,775330
<br />5,475;000
<br />325,000
<br />1.500,000
<br />658,800
<br />1,500,000
<br />1,500°000
<br />SubtofAi Funlirure & Equipmwit
<br />19.043,292
<br />12,0n.292
<br />6.975-0161
<br />625.000
<br />^1,800,1106
<br />950.000
<br />1.800.000
<br />1.800.060
<br />Ratorvo6 and Conlingandee
<br />P-jeds MAKM VM.
<br />18,840,409
<br />4,126,172
<br />11,740,237
<br />1.557403
<br />1,470,949
<br />3.023,597
<br />4,03$.969
<br />4;052.325
<br />Subtatet Raeervm and CmUngenclas
<br />16.896,409
<br />4,126,172
<br />14,740,237
<br />1.557,403
<br />1,A70.645
<br />3,023,.591
<br />4,095.949
<br />%652325
<br />Sutltotd Uhler Hams
<br />131,296397
<br />77,095,310
<br />54,itiA$7
<br />9„281.573
<br />4.14,6",119
<br />10,367,761
<br />12,310.139
<br />13,028,4®5
<br />Total Prolects
<br />147,661.087
<br />42,857.573
<br />20,145,119
<br />10.347,761
<br />12,310,139
<br />13„025,486
<br />bxban a4 cowM PULi9ic scho is IV
<br />Community Development Department Indian River County 89
<br />Adopted November 2, 2010, Ordinance 2010-024
<br />
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