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Comprehensive Plan <br />INDIAN RIVER COUNTY SCHOOL DISTRICT <br />Capital Improvements Element <br />2017 - 2018 Work Plan <br />Item <br />Fund <br />2017-2018 <br />2010-2019 <br />2019-2020 <br />2020-2021 <br />2021-2022 <br />Total <br />- <br />Actual Value <br />Projected <br />Projected <br />Projected <br />Projected <br />(1)Non-exempt property <br />360 <br />$17.678.299.914 <br />$19.072.800.000 <br />$20,063.500.000 <br />$21.113.200.000 <br />$22.095.800.000 <br />$100,023AM.e14 <br />assessed valuation <br />(2) The Millege projected for <br />360 <br />1.50 <br />1 50 <br />1 50 <br />1.50 <br />1.50 <br />$30.410 <br />discretionary capital outlay per <br />s.1011.71 <br />$118,923 <br />$118,923 <br />$118,923 <br />$118.923 <br />$118.923 <br />$594,615 <br />(3) Full value of the 1.50 -Mill <br />$29.699.544 <br />$32.041.968 <br />S33706690 <br />$35.470.176 <br />$37.120.944 <br />$168 039.512 <br />discretionary capital outlay per <br />s.1011 71 <br />(4) Value of the portion of the 1.50 <br />370 <br />$25,456.762 <br />$27.464.544 <br />$28.891.440 <br />$30 403009 <br />$31,817.952 <br />$144,033,aae <br />-Mill ACTUALLY levied <br />- <br />(5) Difference of lines (3) and 14) <br />$4,242,792 <br />54.577.424 <br />54.815.240 <br />$5,067,160 <br />55.302 992 <br />S24005,616 <br />PECO Revenue Source <br />The figure in the row designated "PECO Mai ntena nee" will be subtracted from funds available for new construction because PECO maintenance dollars cannot <br />be used for new construction <br />ItemI Fund ( 2017- 2018 I 2018 - 2019 I 2019-2020 I 2020-2021 I 2021 .2022 ( Total <br />Actual Budget Projected Projected Projected Projected <br />PECO New Construction 340 $ $0 $0 So $0 $0 <br />PECO Maintenance Expenditures $306.030 $306.030 1 $306.030 S306.030 5306.030 $1.530,150 <br />5306.030 $30&0301 $306,0301 $306.0301 S306.0301 51.530,150 <br />CO & DS Revenue Source <br />Revenue from Capital Outlay and Debt Service funds <br />Item <br />Fund <br />2111-2018 <br />2018 - 2019 <br />2011-2010 <br />2020 - 2021 <br />2021 -201 <br />Total <br />Actual Budget <br />Projected <br />Projected <br />Projected <br />Projected <br />DS Cash Flow-through <br />7cla."s-.61tributed <br />360 <br />S112.841 <br />$112.841 <br />$112,841 <br />5112.841 <br />$112.841 <br />$564.205 <br />uted <br />DS Interest on <br />360 <br />$6,082 <br />$6.092 <br />$6.082 <br />$6-092 <br />36.082 <br />$30.410 <br />CO <br />$118,923 <br />$118,923 <br />$118,923 <br />$118.923 <br />$118.923 <br />$594,615 <br />Fair Share Revenue Source <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 Oscal year 2016 - 20177 <br />Page 5 0116 <br />Community Development Department <br />Adopted December 5, 2017, Ordinance 2017-015 <br />No <br />10/11/2017 8'41'52 AM <br />Page D-3 <br />