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Comprehensive Plan
<br />INDIAN RIVER COUNTY SCHOOL DISTRICT
<br />Capital Improvements Element
<br />2013 - 2014 Work Plan
<br />RenVLeace Payments
<br />645,000
<br />$45,000
<br />$45,000
<br />6451100
<br />545.000
<br />5225,000
<br />COP Debt Servbe
<br />69,538,613
<br />$91526A01
<br />54.530.750
<br />$9,530,750
<br />59,526.256
<br />$47,652,772
<br />RenVLea6e Reloc.=Oles
<br />61,000,000
<br />111,000.000
<br />61 000,000
<br />51,000ADD
<br />111,000,000
<br />0A00,000
<br />Entlrormlentis! Problems
<br />$0
<br />50
<br />$0
<br />50
<br />so
<br />$0
<br />x.1011.14 Debt Service
<br />6306,563
<br />so
<br />$0
<br />50
<br />50
<br />6306,583
<br />Special Fates ConslruUbn Account
<br />50
<br />$0
<br />$0
<br />60
<br />60
<br />60
<br />Premtlm6 for Properly Caxuaty Insurance - 1011.71
<br />(4a,b)
<br />$0
<br />50
<br />$0
<br />60
<br />$0
<br />60
<br />Quaalled School Con6buclbn Bands (QSCB)
<br />61,625,344
<br />61,620,345
<br />61,620,345
<br />$1,620.345
<br />61,620,345
<br />66.106,724
<br />Qua®ed Zone Academy Hands (OZAB)
<br />60
<br />50
<br />$0
<br />60
<br />$0
<br />60
<br />Educational District Technology
<br />6500,000
<br />65(10.000
<br />6500,DOO
<br />5500,000
<br />$500,000
<br />62,500,000
<br />Stale Charter School Capp Outlay
<br />6760,700
<br />4760,700
<br />$760,700
<br />5760,700
<br />6760,700
<br />63,803,500
<br />Local ExperMlIt Ire Totals:
<br />$20,66i,212
<br />$21,043.531
<br />$13A38.OD4
<br />$21,020,392
<br />$17,832.230
<br />$102.667,053
<br />Revenue
<br />1.50 Mill Revenue Soume
<br />Schedule of Esfxnated Capital Outlay Revenue from each Burrenl y approved source which Is e6mnaled b be avallable for expendtiures on the pro)ec46 Included
<br />In the tentabae Satnct f wort program. At amourgs are NET alter eonsusenng carryover balances, interest earned, new COP,6, 1011.14 and 1011.15
<br />bans, etc. Quinols cannot use 1.5 -MON funds for salarles except for those expllcMy assootaletl wo makdenance"pair projects. (1011.71 (51 FS.)
<br />PECO Revenue Source
<br />The 0gure In the row de6gnaled 'PECO aWlrrtellance' will be 6uotracted horn funtls avatiable br new construction because PECO mairrlenance dollars cannot
<br />oe used for new construction.
<br />Page 4 of 16
<br />Community Development Department
<br />Adopted , 2013, Ordinance 2013-
<br />9r,WD13 10:511:13 AM
<br />Page D-1
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