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Comprehensive Plan
<br />INDIAN RIVER COUNTY SCHOOL DISTRICT
<br />Capital Improvements Element
<br />2011 - 2012 Work Plan
<br />Capital Outlay Projects Funds Balance
<br />$0
<br />$0
<br />$0
<br />$0
<br />$o
<br />$0
<br />Carried Forward From Total Fund
<br />Budget
<br />Projected'
<br />Projected
<br />Projected
<br />Projected
<br />'
<br />Balance Carried Forward
<br />520,223,839
<br />$20,102,496
<br />$20,926,698
<br />$22,014,897
<br />$23,291,750
<br />$106,559,670
<br />Subtotal
<br />$13,628,150
<br />$127,543
<br />$131,665
<br />$137,105
<br />$143,490
<br />$14,167,953
<br />Total Revenue Summary
<br />Item. Name . ,
<br />2011 - 2012'
<br />2012 - 2013
<br />261P,2014
<br />2014 - 2015
<br />2015 - 2016
<br />Five Year Total
<br />CO & DS Revenue
<br />Budget
<br />Projected'
<br />Projected
<br />Projected
<br />Projected
<br />'
<br />Local 1.5 Mill Discretionary Capital Outlay
<br />520,223,839
<br />$20,102,496
<br />$20,926,698
<br />$22,014,897
<br />$23,291,750
<br />$106,559,670
<br />Revenue
<br />$13,628,150
<br />$127,643
<br />$131,665
<br />$137,105
<br />$143,490
<br />$141167,953
<br />PECO and 1.5 Mill Maint and Other 1.5
<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 />Mill Expenditures
<br />38
<br />Gross Sq Ft:
<br />0
<br />0
<br />PECO Maintenance Revenue
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Available 1.50 Mill for New
<br />$265,176
<br />S125,783
<br />$946,661
<br />S2,291,221
<br />($215,164)
<br />$3,413,677
<br />Construction
<br />Item Name•
<br />2011,-2012
<br />Budget
<br />2012,-2013
<br />Projected
<br />2013 - 2014
<br />Projected
<br />2014-2015
<br />Projected
<br />2015 -.2016
<br />Projected
<br />Five' Year Total
<br />CO & DS Revenue
<br />$71,674
<br />$71,674
<br />$71,674
<br />$71,674
<br />$71,674
<br />$358,370
<br />PECO New Construction Revenue
<br />$0
<br />s0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Other/Additional Revenue
<br />$13,628,150
<br />$127,643
<br />$131,665
<br />$137,105
<br />$143,490
<br />$141167,953
<br />Total Additional Revenue
<br />$13,699,824
<br />$199,217
<br />$203,339
<br />$208,779
<br />$215,164
<br />$14,526,323
<br />Total Available Revenue $13,965,000 $325,000 $1,150;000
<br />Proiect. Schedules
<br />$2,500,000 $0 $17,940,000
<br />Capacity Project Schedules
<br />A schedule of capital outlay projects necessaryto ensure the availability of satisfactory classrooms for the projected student enrollment In K-12 programs.
<br />Project Description
<br />Location
<br />2011=2012
<br />'2012-2013:
<br />2013; 2014
<br />2014:20'5
<br />2015-2016
<br />.'Total
<br />Funded
<br />Osceola Magnet
<br />Replacement
<br />Increase School
<br />Capacity to 750
<br />OSCEOLA MAGNET
<br />SCHOOL
<br />Planned
<br />Cost:
<br />$13,500,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$13,500,000
<br />Yes
<br />Student Stations:
<br />0
<br />0
<br />750
<br />0
<br />0
<br />750
<br />Total Classrooms:
<br />0
<br />0
<br />38
<br />0
<br />0
<br />38
<br />Gross Sq Ft:
<br />0
<br />0
<br />78,000
<br />0
<br />0
<br />78,000
<br />Page 6 of 17
<br />Community Development Department
<br />Adopted November _, 2011, Ordinance 2011-
<br />929/2011 12:23:09 PM
<br />Indian River County 91
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