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Comprehensive Plan
<br />Capital Improvements Element
<br />Project
<br />Total
<br />Prior to
<br />2012
<br />F-Y.''ki
<br />FY
<br />2012
<br />FY
<br />2013
<br />FY
<br />2014
<br />FY
<br />2015
<br />FY
<br />2016
<br />Subtotal Capital Maintenance
<br />61,826,840
<br />37,490,606
<br />4,351,452
<br />4,874,170
<br />4,492,009
<br />4,544,433
<br />6,074,170
<br />Safety, Security, and Environmental
<br />Beachland El Expansion
<br />4,440,0001
<br />0
<br />465,000
<br />325,000
<br />1,150,000
<br />2,500,000
<br />, Security, and Environmental
<br />Subtotal Safety,
<br />4,440,0001
<br />0
<br />465,000
<br />325,000
<br />1,159,000
<br />2,500,000
<br />Relocatables.
<br />I
<br />Relocatable Leasihg
<br />Relocatable Renovatiori
<br />25,239,158 i
<br />1,476,4501
<br />20,239,158
<br />1,476,450
<br />-
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />Subtotal Relocatables
<br />26,715,608
<br />21,715,608
<br />0-00'-
<br />1,000,000
<br />1,000,000.
<br />1,000,000
<br />1,000000
<br />1,000,000
<br />Educational Technology
<br />District Technology
<br />11,333,802
<br />8,833,802
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />Subtotal Educational Technology
<br />11,333,802
<br />8,833,802.?::':;;'':.`2;500;000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />Furniture & Equipment
<br />F,F&E Buyback
<br />School Buses/Vehicles
<br />6,102,9621
<br />14,700,330
<br />4,602,962
<br />8,050,330
<br />'_>_1500;000"
<br />300,000
<br />1,500,000
<br />300,000
<br />650,000
<br />300,000
<br />1,500,000
<br />300,000
<br />1,500,000
<br />300,000
<br />1,500,000
<br />Subtotal Furniture & Equipment
<br />20,803,292
<br />12,653,292
<br />1,800,000
<br />950,000
<br />1,800,000
<br />1,800,000
<br />1,800,000
<br />Reserves and Contingencies
<br />Other Projects District Wide
<br />8,308,541
<br />5,698,347
<br />361,032
<br />2,249,162
<br />Subtotal Reserves and Contingencies
<br />8,308,541
<br />5,698,347
<br />361,032
<br />2,249,162
<br />Subtotal Other Items
<br />133,428,083
<br />86,391,655
<br />:::'.:..47,03§,'4
<br />-:::::;;47;036;428;1
<br />8,116,452
<br />8,010,202
<br />8,942,009
<br />10,344,433
<br />11,623,332
<br />21,6116,452 8,010,202 8,942,009 10,344,433 11,623,332
<br />Total Piro �18,5011,6611 1 257,965,233
<br />jects 004*1
<br />Indian River County Public Schools IV
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