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Comprehensive Plan
<br />INDIAN RIVER COUNTY SCHOOL DISTRICT
<br />Capital Improvements Element
<br />2010 - 2011 Work Plan
<br />Revenue from Bonds pledging proceeds
<br />$0
<br />so
<br />so
<br />s0
<br />$0
<br />$0
<br />from 1 cent or 112 cent Sales Surtax
<br />Budget
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />5343,525
<br />Total Fund Balance Carried Forward
<br />$12,452,000
<br />s0
<br />s0
<br />s0
<br />$0
<br />512,452,000
<br />General Capital Outlay Obligated Fund
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Balance Carried Forward From Total
<br />($20,605,847)
<br />($22,066,479)
<br />($22,564,665)
<br />($24,282,929)
<br />($24,529,282)
<br />{$114,129,202)
<br />Fund Balance Carried Forward
<br />Special Facilities Construction Account
<br />50
<br />50
<br />s0
<br />s0
<br />$0
<br />$0
<br />One Cent - 12 Cent Sales Sulrtax Debt
<br />so
<br />so
<br />s0
<br />s0
<br />so
<br />$0
<br />Service From Total Fund Balance Carried
<br />Forward
<br />Capital Outlay Projects Funds Balance
<br />$o
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Carried Forward From Total Fund
<br />Balance Carried Forward
<br />RAN PROCEEDS
<br />$5,000,000
<br />50
<br />s0
<br />so
<br />$0
<br />$5,000,000
<br />Subtotal
<br />$32,589,986
<br />520,139,293
<br />$141,577
<br />$144,801
<br />S144,801
<br />553,160,458
<br />Total Revenue Summary
<br />Item Name
<br />2010-2011
<br />2011-2012
<br />2012-2013
<br />2013-2014
<br />2014-2015
<br />Five Year Total
<br />CO & DS Revenue
<br />Budget
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />5343,525
<br />Local 1.5 Mill Discretionary Capital Outlay
<br />521,597,156
<br />621,858,481
<br />522.345.323
<br />522,960236
<br />523.623.787
<br />5112.354.983
<br />Revenue
<br />$32,589.986
<br />520.138, 2S3
<br />$141,577
<br />$144,901
<br />S144 801
<br />$55,160,459
<br />PECO and 1.5 Mill Maint and Other 1.5
<br />($20,605,847)
<br />($22,066,479)
<br />($22,564,665)
<br />($24,282,929)
<br />($24,529,282)
<br />{$114,129,202)
<br />Mill Expenditures
<br />PECO Maintenance Revenue
<br />$924,916
<br />$472,019
<br />$1,150,775
<br />$1,266,406
<br />$1,403,614
<br />$5,117,730
<br />Available 1.50 Mill for New
<br />$911,309
<br />($207,998)
<br />($249,342)
<br />($1,322,693)
<br />($904,495)
<br />($1,773,219]
<br />Construction
<br />Item Name
<br />2010-2011
<br />Budget
<br />2011-2012
<br />Projected
<br />2012-2013
<br />Projected
<br />2013- 2014
<br />Projected
<br />2014-2015
<br />Projected
<br />Five Year Total
<br />CO & DS Revenue
<br />$66.705
<br />568.705
<br />668.705
<br />666,705
<br />568.705
<br />5343,525
<br />PECO New Con st ruction Revenue
<br />$0
<br />so
<br />S39.060
<br />$1,109,197
<br />5690,999
<br />$1,93%236
<br />Other/Additional Revenue
<br />$32,589.986
<br />520.138, 2S3
<br />$141,577
<br />$144,901
<br />S144 801
<br />$55,160,459
<br />TotalAddltionai Revenue
<br />$32,658,H91
<br />$20,207,998
<br />$249,342
<br />$1,322,593
<br />$994,495
<br />$55,343,219
<br />Total Available Revenue $33,570,0011 $20,000,000 $0 $0 $0 $53,570„000
<br />Proiect Schedules
<br />Capacity Project Schedules
<br />A schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs.
<br />Page 6 of 18 9R3l2010 10:17:30 AM
<br />Community Development Department Indian River County 92
<br />Adopted November 2, 2010, Ordinance 2010-024
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