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Summary of Capital Improvement Program
<br />Project -
<br />Total
<br />Prior to
<br />2011
<br />FY 2011 •
<br />FY 2015
<br />FY
<br />2011
<br />FY
<br />2012
<br />FY
<br />2013
<br />FY
<br />2014
<br />FY
<br />2015
<br />New Construction
<br />New Construction and Additions
<br />Fellsmere Cafe. Expan & Clsrm Addn
<br />9,000,000
<br />0
<br />9,000,000 9,000,000
<br />Sebastian River HS Addition
<br />13,000,000
<br />13,000,000
<br />Storm Grove Middle School
<br />45,048,476
<br />45,048,476
<br />Support Services Complex
<br />13,000,000
<br />8,000,000
<br />5,000;000 5,000,000
<br />Traffic Improvement Projects
<br />820,000
<br />0
<br />820,000 820,000
<br />Subtotal New Construction and Additions
<br />80,868,476
<br />66,048,476
<br />14,820,000', 14;820,000
<br />Subtotal New Construction
<br />80,868;476
<br />66,048,476
<br />14,820,000 14,820,000
<br />Comprehensive Needs
<br />Modernizations & Replacements
<br />Dodgertown Cafeteria & HVAC Replacement
<br />3,512,500
<br />3,512,500
<br />Dodgertown School HVAC
<br />2,750,000
<br />2,750,000 2,750,000
<br />Osceola Magnet Replacement
<br />20,000,000
<br />0
<br />20,000,000
<br />20,000,000
<br />VBHS Freshman Leaming Ctr Renov.
<br />3,150,000
<br />2,150,000
<br />1,000,000 1,000,000
<br />Vero Beach El Replacement
<br />20,174.852
<br />5,174,852
<br />15;000.000 15,000,000
<br />Vero Beach High School Restoration
<br />54,217,750
<br />54,217,750
<br />Wabasso School Renovation
<br />1,885,043
<br />1,885,043
<br />Subtotal Modernizations.& Replacements
<br />105,690,145
<br />66,940,145
<br />38,750,000 18,750,000
<br />20,000,000
<br />Subtotal Comprehensive Needs
<br />105,690,145
<br />66,940,145
<br />38,750;000
<br />18,750,000
<br />20,000,000
<br />Other Items
<br />Capital Maintenance
<br />Capital Maintenance (buyback)
<br />33,003,030
<br />15,632.180
<br />17,370;850
<br />3,474,170
<br />3,474,170
<br />3,474,170
<br />3,474,170
<br />3,474,170
<br />Capital Maintenance/Hlth & Life Safety
<br />21,984,256
<br />15,084,256
<br />6,900,000
<br />1,500,000
<br />900,000
<br />1,400,000
<br />1.500,000
<br />1,600,000
<br />HVAC Repair and Replace
<br />1,800,000
<br />1,800,000
<br />Indian River County Public Schools
<br />III
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