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Comprehensive Plan <br />Capital Improvements Element <br />INDIAN RIVER COUNTY SCHOOL DISTRICT 2010 - 2011 Work. Pian <br />All legally binding commitments for proportionate fair -share mitigation for impacts on pubilc school facilities must be included In the 5 -year district work program. <br />Nothing reported far this section <br />Sales Surtax Referendum <br />Specific Information about any referendum for a 1 -cent or Yrcent surtax referendum during the previous year. <br />Old the school district hold a surtax raiorandum during the past fiscal year 2009 - 2010? No <br />Additional Revenue Source <br />Any addlillonal revenue sources <br />Item <br />2010- 2011 <br />Actual Value <br />2011-2012 <br />Projected <br />2012-2013 <br />Projected <br />2013-2014 <br />Projeotod <br />2014-2015 <br />Projected <br />Total <br />Proceeds from a -1011.14/15 F.S. Loans <br />$0 <br />$0 <br />so <br />$0 <br />$0 <br />$0 <br />District Bonds- Voted local bond <br />referendum proceeds per s.9, Art VII <br />State Constitution <br />So <br />s4 <br />s0 <br />s0 <br />so <br />$0 <br />Proceeds from Special Act Bonds <br />$0 <br />$0 <br />so <br />$0 <br />$o <br />$0 <br />Estimated Revenue from C4 & DS Bond <br />Sala <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Proceeds from Voted Capital <br />Improvements milloge <br />so <br />so <br />s9 <br />so <br />so <br />s0 <br />Other Revenue for Other Capital Projects <br />$30.000 <br />$30,400 <br />$30,000 <br />$30,000 <br />$30,000 <br />$150,000 <br />Proceeds from 1/2 cent sales surtax <br />authorized by school board <br />so <br />so <br />so <br />s0 <br />$o <br />so <br />Proceeds from local governmental <br />infrastructure sales surtax <br />so <br />s0 <br />s0 <br />s0 <br />so <br />$0 <br />Proceeds from Certificates of <br />Participation (COP'S) Sale <br />S16 000.000 <br />$20,000,000 <br />so <br />so <br />so <br />535,000.000 <br />Classrooms Flrst Bond proceeds amount <br />authorized In FY 1997-98 <br />$0 <br />$0 <br />$o <br />$0 <br />$n <br />$0 <br />Classrooms for !Gids <br />$0 <br />$0 <br />s0 <br />s0 <br />so <br />$0 <br />District Equity Recognition <br />$0 <br />$0 <br />$0 <br />$0 <br />$a <br />$❑ <br />Federal Grants <br />so <br />so <br />so <br />s0 <br />s0 <br />so <br />Proportion a to share mitigation (actu at <br />cash revenue only, not in kind donations) <br />$0 <br />$0 <br />s0 <br />so <br />50 <br />$0 <br />Impact fees received <br />so <br />$o <br />s0 <br />s0 <br />so <br />so <br />Private donations <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Grants from local governments or not -for- <br />profit organizations <br />$0 <br />so <br />5o <br />so <br />so <br />$0 <br />Interest, Including Pr oflt On Invest men It <br />$107,9138 <br />$109,293 <br />$111,577 <br />$114,501 <br />$114.801 <br />$559,456 <br />Page 5 of 18 <br />Community Development Department <br />Adopted November 2, 2010, Ordinance 2010-024 <br />919/2010 10:17; 30 AM <br />Indian River County 91 <br />