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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 />Subtotal Capital Maintenance
<br />56,787,286
<br />32,516,436
<br />24;270;850
<br />4,974,170
<br />4,374,170
<br />4,874,170
<br />4,974,170
<br />5,074,170
<br />Relocatables
<br />Relocatable Leasing
<br />Relocatable Renovation
<br />24,239,158
<br />1,476,450
<br />19,464,158
<br />1,476,450
<br />4,775,000
<br />775,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />Subtotal Relocatables
<br />25,715,608
<br />20,940,608
<br />4,775,000
<br />775,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />Educational Technology
<br />District Technology
<br />10,833,802
<br />7,483,802
<br />3,350,000
<br />1,350,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />Subtotal Educational Technology
<br />10,833,802
<br />7,483,802
<br />3,350,000
<br />1,350,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />Furniture & Equipment
<br />F,F&E Buyback
<br />School BusesNehicles
<br />5,802,962
<br />13,200,330
<br />4,302,962
<br />7,725,330
<br />1,500,000
<br />5,475;000
<br />300,000
<br />325,000
<br />300,000
<br />1,500,000
<br />300,000
<br />650,000
<br />300,000
<br />1,500,000
<br />300;000
<br />1,500,000
<br />Subtotal Fumiture & Equipment
<br />19,003,292
<br />12,028,292
<br />6,975,000
<br />625,000
<br />1,800,000
<br />950,000
<br />1,800,000
<br />1,800,000
<br />Reserves and Contingencies
<br />Other Projects District Wide
<br />18,866,409
<br />4,126,172
<br />14,740,237
<br />1,557,403
<br />1,470,949
<br />3,023,591
<br />4,035,969
<br />4,652,325
<br />Subtotal Reserves and Contingencies
<br />18,866,409
<br />4,126,172
<br />14,740,237
<br />1,557,403
<br />1,470,949
<br />3,023,591
<br />4,035,969
<br />4,652,325
<br />Subtotal Other Items
<br />131,206;397
<br />77,095,310
<br />54,111,087
<br />9,281,573
<br />9,145,119
<br />10,347,761
<br />12,310,139
<br />13,026,495
<br />Total Projects
<br />107,681,087 42,851,573 29,145,119 10,347,761 12,310,139 13,026,495
<br />Indian River County Public Schools
<br />IV
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