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Comprehensive Plan Capital Improvements Element <br />INDIAN RIVER COUNTY SCHOOL DISTRICT <br />2015 - 2016 work Plan <br />PECO Mainlenanoe Revenue <br />$321,107 <br />1321,107 <br />1321.107 <br />$321,107 <br />$321.107 <br />91,9€15.536 <br />Avadabie1.50Miff for Mew <br />Construction <br />11.768.119 <br />$3.602A06 <br />SC670,.296 <br />$4.335A06 <br />16.410.222 <br />.20.786.139 <br />CO g DS Revenue <br />$111,087 <br />$111,067 <br />$111.887 <br />$111.087 <br />1111.987 <br />1560.906 <br />PECO New Construction Revenue <br />$0 <br />$0 <br />$0 <br />$0 <br />m <br />m <br />CW*dAdditmai Revenue <br />$2,287.507 <br />$635,807 <br />$836.807 <br />SM.907 <br />$836.907 <br />#5,929.935 <br />Total Additional Revenue <br />Total Available Revenue <br />12.396.494 <br />!4167.613' <br />$947,9911 <br />54,590,000 <br />1947.59: <br />$3.617.M <br />1947.36! <br />S5,4A3.000 <br />194 _w <br />$7,937,Ai6 <br />16.189.670 <br />$26,8761306 <br />Project Schedules <br />Capacity Project Schedules <br />A schedule of capital outlay projects necessary to ensure the availability of sa isfa, classrooms for the projected student enna8ment in K-12 programs. <br />..'-;i«... <br />in Yq0'„'�, � _ K,+tiBWf <br />Rv..',z* .�' to ynwx <br />£ai>w+%�+o�.r, "ai A ... <br />ti <br />`r <br />. t x+,.�eY .......'nw'S..b <br />10 $1oe,000 <br />Y.'NA69"'Yux <br />1 <br />17,275,613 <br />".i <br />I <br />i <br />t <br />0 0 <br />220 <br />506 <br />Total Classrwrns: <br />0 <br />16 <br />0 0 <br />10 <br />26 <br />Cross Sq Ft: <br />0 <br />21,000 <br />0 0 <br />12,000 <br />33,000 <br />DIP <br />• <br />���� <br />111 <br />1f1 _ <br />Planned Cost: <br />14,167,613 <br />m <br />10 $1oe,000 <br />$3,000,000 <br />17,275,613 <br />Student Stations: <br />0 <br />288 <br />0 0 <br />220 <br />506 <br />Total Classrwrns: <br />0 <br />16 <br />0 0 <br />10 <br />26 <br />Cross Sq Ft: <br />0 <br />21,000 <br />0 0 <br />12,000 <br />33,000 <br />Page 7 of 19 <br />Community Development Department <br />Adopted December __L_, 2015, Ordinance 2015- 0�a <br />W2VM l5 8.20:49 AM <br />Page D-5 <br />