|
Comprehensive Plan
<br />Capital Improvements Element
<br />APPENDIX D: SCHOOL DISTRICT OF INDIAN RIVER COUNTY SUMMARY OF
<br />ESTIMATED REVENUE
<br />INDIAN RIVER COUNTY SCHOOL DISTRICT 2011 - 2012 Work Plan
<br />PECO Maintenance Expenditures I $0 $0 $0 $0 $0 $0
<br />1.50 MITI Sub Total: $900,000 $1,761,032 $1,017,839 $1,070,2631 $4,849,1621 $9,598,296
<br />erltems
<br />a�Tit1
<br />20111'
<br />2Cit
<br />f 26'4r11G1;i
<br />?6
<br />�gtel
<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 />Other Projects Districtwide
<br />$0
<br />$361,032
<br />SO
<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 />$0
<br />BEACHLAND ELEMENTARY, CENTRAL WAREHOUSE, CITRUS ELEMENTARY, DODGERTOWN ELEMENTARY, FELLSMERE
<br />$300,000
<br />ELEMENTARY, GIFFORD MIDDLE, GLENDALE ELEMENTARY, HIGHLANDS ELEMENTARY, LIBERTY MAGNET, MAINTENANCE
<br />$300,000
<br />SHOPS, OSCEOLA MAGNET SCHOOL, OSLO MIDDLE, PELICAN ISLAND ELEMENTARY, ROSEWOOD ELEMENTARY, SEBASTIAN
<br />$300,000
<br />ELEMENTARY, SEBASTIAN RIVER MIDDLE, SEBASTIAN RIVER SENIOR HIGH, STORM GROVE MIDDLE SCHOOL, THOMPSON
<br />Rent/Lease Payments
<br />ELEMENTARY, TRANSPORTATION DEPARTMENT, TREASURE COAST ELEMENTARY, VERO BEACH ELEMENTARY, VERO BEACH
<br />$408,777
<br />SENIOR HIGH, WABASSO SCHOOL
<br />Total: $900,000 $1,761,0321. $1,017,839 $1,070,263 $4,849,162 $9,598,296
<br />Local 1.60 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 />ttgm,� �i12 2Q11(i1 n t w. �1t
<br />Remaining Maint and Repair from 1.5 Mills $900,000 $1,761,032 $1,017,839
<br />r G1$
<br />�
<br />$1,070,263 $4,849162
<br />T
<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 />$408.777
<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 />1.60 Mill Revenue Source
<br />Page 3 of 17
<br />Community Development Department
<br />Adopted November_, 2011, Ordinance 2011-
<br />9/29/2011 12:23:09 PM
<br />Indian River County 88
<br />
|