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Comprehensive Plan Capital Improvements Element
<br />APPENDIX D: SCHOOL DISTRICT OF INDIAN RIVER COUNTY SUMMARY OF
<br />ESTIMATED REVENITE
<br />INDIAN RIVER COUNTY SCHOOL DISTRICT 2011 - 2012 Work Plan
<br />PECO Maintenance Expenditures I $0 $01 $01 $01 $01 $0
<br />1.50 MITI Sub Total: 1 $900,0001 $1,761.0321 $1,017.8391 $1,070,2631 $4,849,1621 $9,596,296
<br />Other,ltems 2011 - 2012
<br />2012: 2013
<br />2013"- 2014
<br />2014-2015
<br />2015 - 2016
<br />Total
<br />Actual Budget'
<br />• Projected
<br />Projected ..
<br />Projected,
<br />Projected
<br />$1,070,263
<br />Other Projects Districtwide• $0
<br />$361,032
<br />$0
<br />$0
<br />$2,249,162
<br />$2,610,194
<br />Locations
<br />ADMINISTRATIVE ANNNEX/PRINT SHOP, ADMINISTRATIVE BUILDING, ADULT EDUCATION, ALTERNATIVE EDUCATION CENTER,
<br />$17,348,132
<br />BEACHLAND ELEMENTARY, CENTRAL WAREHOUSE, CITRUS ELEMENTARY, DODGERTOWN ELEMENTARY, FELLSMERE
<br />$1,500,000
<br />ELEMENTARY, GIFFORD MIDDLE, GLENDALE ELEMENTARY, HIGHLANDS ELEMENTARY, LIBERTY MAGNET, MAINTENANCE
<br />$1,500,000
<br />SHOPS, OSCEOLA MAGNET SCHOOL, OSLO MIDDLE, PELICAN ISLAND ELEMENTARY, ROSEWOOD ELEMENTARY, SEBASTIAN
<br />$1,500,000
<br />ELEMENTARY, SEBASTIAN RIVER MIDDLE, SEBASTIAN RIVER SENIOR HIGH, STORM GROVE MIDDLE SCHOOL, THOMPSON
<br />Other Vehicle Purchases
<br />ELEMENTARY, TRANSPORTATION DEPARTMENT, TREASURE COAST ELEMENTARY, VERO BEACH ELEMENTARY, VERO BEACH
<br />$0
<br />SENIOR'HIGH, WABASSO SCHOOL
<br />Total: $900,000 $1,761,032 $1,017,839 $1,070,263 $4,849,162 $9,598,296
<br />Local 1.50 Mill Expenditure For Maintenance, Repair and Renovation
<br />Anticipated expenditures expected from local funding sources over the years covered by the current work plan.
<br />Item
<br />" ;
<br />2011 - 2012. "
<br />Actual Budget
<br />2012-2013
<br />Projected
<br />2013-2014
<br />, Projected"
<br />2014-,2015
<br />Projected
<br />2015.- 2016
<br />Projected
<br />Total
<br />Remaining Maint and Repair from 1.5 Mills
<br />$900,000
<br />$1,761,032
<br />$1,017,839
<br />$1,070,263
<br />$4,849,162
<br />$9,598,296
<br />Maintenance/Repair Salaries
<br />$3,451,452
<br />$3,474,170
<br />$3,474,170
<br />$3,474,170
<br />$3,474,170
<br />$17,348,132
<br />School Bus Purchases
<br />$1,500,000
<br />$650,000
<br />$1,500,000
<br />$1,500,000
<br />$1,500,000
<br />$6,650,000
<br />Other Vehicle Purchases
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Capital Outlay Equipment
<br />$300,000
<br />$300,000
<br />$300,000
<br />$300,000
<br />$300,000
<br />$1,500,000
<br />Rent/Lease Payments
<br />$406,777
<br />$408,777
<br />$306,583
<br />$0
<br />$0
<br />$1,124,137
<br />COP Debt Service
<br />$9,540,602
<br />$9,529,902
<br />$9,528,613
<br />$9,526,401
<br />$9,530,750
<br />$47,656,268
<br />Rent/Lease Relocatables
<br />$1,000,000
<br />$1,000,000
<br />$1,000,000
<br />$1,000,000
<br />$1,000,000
<br />$5,000,000
<br />Environmental Problems
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />s.1011.14 Debt Service
<br />$865,000
<br />$865,000
<br />$865,000
<br />$865,000
<br />$865,000
<br />$4,325,000
<br />Special Facilities Construction Account
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Premiums for Property Casualty Insurance -1011.71
<br />(4a,b)
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Qualified School Construction Bonds (QSCB)
<br />$1,492,832
<br />$1,487,832
<br />$1,487,832
<br />$1,487,832
<br />$1,487,832
<br />$7',444,160
<br />Qualified Zone Academy Bonds (QZAB)
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Educational District Technology
<br />$500,000
<br />$500,000
<br />$500,000
<br />$500,000
<br />$500,000
<br />$2,500,000
<br />Local Expenditure Totals:
<br />$19,958,663
<br />$19,976,713
<br />$19,980,037
<br />$19,723,666
<br />$23,506,914
<br />$103,145,993
<br />Revenue
<br />1.50 Mill Revenue Source
<br />Page 3 of 17
<br />Community Development Department
<br />Adopted November _, 2011, Ordinance 2011-
<br />929/2011 12:23:09 PM
<br />Indian River County 88
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