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Comprehensive Plan <br />INDIAN RIVER COUNTY SCHOOL DISTRICT <br />Capital Improvements Element <br />2010 - 2011 Work Plan <br />All legally binding commitments for proportionate fair -share mitigation for impacts on public school facilities must be included in the 5 -year district work program. <br />Nothing reported for this section. <br />Sales Surtax Referendum <br />Specific information about any referendum for a 1 -cent or '/,cent surtax referendum during the previous year. <br />Did the school district hold a surtax referendum during the past fiscal year 2009 - 20107 No <br />Additional Revenue Source <br />Any additional revenue sources <br />Page 5 of 18 <br />9/9/2010 10:17:30 AM <br />Community Development Department Indian River County 93 <br />Supplement #_; Adopted November _, 2010, Ordinance 2010-_ <br />�..:iwrv..N <br />va <br />Proceeds from a x.1011.14/15 F.S. Loans <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />District Bonds - Voted local bond <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />referendum proceeds per s.9, Art VII <br />State Constitution <br />Proceeds from Special Act Bonds <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Estimated Revenue from CO & QS Bond <br />$o <br />$0 <br />$o <br />$o <br />$o <br />$o <br />Sale <br />Proceeds from Voted Capital <br />$0 <br />$0 <br />$o <br />$0 <br />$0 <br />$0 <br />Improvements millage <br />Other Revenue for Other Capital Projects <br />$30,000 <br />$30,000 <br />$30,000 <br />$30,000 <br />$30,000 <br />$150,000 <br />Proceeds from 1/2 cent sales surtax <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />authorized by school board <br />Proceeds from local governmental <br />$0 <br />$0 <br />$0 <br />$0 <br />$o <br />$0 <br />infrastructure sales surtax <br />Proceeds from Certificates of <br />$15,000,000 <br />$20,000,000 <br />$0 <br />$0 <br />$0 <br />$35;000;000 <br />Participation (COP'S) Sale <br />Classrooms First Bond proceeds amount <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />authorized in FY 1997-98 <br />Classrooms for Kids <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />District Equity Recognition <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Federal Grants <br />"$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Proportionate share mitigation (actual <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />cash revenue only, not in kind donations) <br />Impact fees received <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Private donations <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Grants from local governments or not -for- <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />profit organizations <br />Interest, Including Profit On Investment <br />$107,986 <br />$109,293 <br />$111,577 <br />$114,801 <br />$114,801 <br />$558,458 <br />Page 5 of 18 <br />9/9/2010 10:17:30 AM <br />Community Development Department Indian River County 93 <br />Supplement #_; Adopted November _, 2010, Ordinance 2010-_ <br />