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Comprehensive Plan Capital Improvements Element
<br />APPENDIX C: SCHOOL DISTRICT OF INDIAN RIVER COUNTY CAPITAL IMPROVEMENT SCHEDULE
<br />Summary of Capital Improvement Program
<br />Prior to FY 201.2:=,'I FY FY FY FY FY
<br />irotai, , 2012
<br />2012 2013 2014 2015 2016
<br />New Construction
<br />New Construction and Additions
<br />Fellsmere Caf6. Expan & Clsrm Addn
<br />9,000,000
<br />9,000,000
<br />Sebastian River HS Addition
<br />13,000,000
<br />13,000,000
<br />Storm Grove Middle School
<br />45,048,476
<br />45,048,476
<br />Support Services Complex
<br />13,000,000
<br />13,000,000
<br />Traffic Improvement Projects
<br />820,000
<br />820,000
<br />Subtotal New Construction and Additions
<br />80,868,476
<br />80,868,476
<br />Subtotal New Construction
<br />80,868,476
<br />80,868,476.
<br />Comprehensive Needs
<br />Modernizations & Replacements
<br />Dodgertown Cafeteria & HVAC Replacement
<br />3,512,5001
<br />3,512.500
<br />Dodgertown School HVAC
<br />2,750,000
<br />2,750,000
<br />Osceola Magnet Replacement
<br />20,000,000
<br />6,500,000
<br />13,506,.00 .. Q
<br />13,500,000
<br />School Condition Assessments
<br />400,000
<br />400,000
<br />VBHS Freshman Learning Cts Renov.
<br />3,150,000
<br />3,150,000
<br />Vero Beach El Replacement
<br />20,174,852
<br />20,174,852
<br />:J
<br />Vero Beach High School Restoration
<br />54,217-1750
<br />54,217.750
<br />Subtotal Modernizations & ReAlacements
<br />104,205,102
<br />90,765,102
<br />13,500,000
<br />13,500,000
<br />Subtotal Comprehensive Needs
<br />104,205,1021
<br />90,705,102
<br />.'A3j' 0Q,'QQ!Q1.
<br />13,500,000
<br />Other Items
<br />Capital Maintenance
<br />Capital Maintenance (buyback)
<br />36,454,4132
<br />19,106,350
<br />17j348132.:
<br />3,451,452. 3,474,170 3,474,170 3,474,170 3,474,170
<br />Capital Maintenance/Hith & Life Safety
<br />23,572,3581
<br />16,584,256
<br />6j1988,102
<br />900,000 1,400,000 1,017,839 11070,263 2,600,000
<br />HVAC Repair and Replace
<br />1,800,0001
<br />1,800,000
<br />Indian, River County Public Schools
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