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Comprehensive Plan Capital Improvements Element
<br />APPENDIX C: SCHOOL DISTRICT OF INDIAN RIVER COUNTY CAPITAL IMPROVEMENT SCHEDULE
<br />Summary of Capital Improvement Program
<br />Indian River County Public Schools tl/
<br />Community Development Department Page C-1
<br />Adopted December 4, 2018, Ordinance 2018-025
<br />Prior to i
<br />fY.2019 -5`
<br />2018-
<br />2018-
<br />2020-
<br />202-1
<br />2022-
<br />Project
<br />iotas,
<br />2019
<br />FY 2023• .
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />Comprehensive Needs
<br />Modernizations & Replacements
<br />Glendale -Cafeteria ExpansianiRenowation
<br />3,022,425
<br />0
<br />3.022.'426
<br />205,221
<br />2,817,205
<br />Sebastian River Middle - Cafeteria Renovation
<br />5.000.000
<br />0
<br />AM.=
<br />ry N
<br />5,000,OD0
<br />Subtotal Modernizations & RB lacements
<br />8,022.-026
<br />0".
<br />3.1122,425
<br />0
<br />0
<br />205,224
<br />2,817,205
<br />5,000,000
<br />Subtotal Comprehensive Needs
<br />8,022,426
<br />0 :.
<br />8,022,426:.
<br />0
<br />0
<br />205,221
<br />2,817,2.05
<br />5,000,000
<br />Other Items
<br />Capital Malntenanc$
<br />Building lmprawementsiRenowat+ons - Distdctwide
<br />2,815,000
<br />0 "
<br />2,815.00
<br />1,045.000
<br />650,000
<br />300,000
<br />820,000
<br />Capias Maintenance
<br />6,214,976
<br />0
<br />6,214 976
<br />1,019,150
<br />1,083.160
<br />968.336
<br />1,572.160
<br />1.572,160
<br />ChigerReplacement
<br />4,176,655
<br />0:
<br />4.178,656
<br />895,004
<br />999.160
<br />1,682.496
<br />600.Qw
<br />f=looring
<br />-2,726,B40
<br />0
<br />2.728,840
<br />29D.00D
<br />1.056,000
<br />200.000
<br />592,840
<br />588.000
<br />KVAC Repair and Replace
<br />7.050.0D0
<br />0
<br />7.050.0D0
<br />250,000
<br />5.900.000
<br />906,0DD
<br />PaintingMlaterproofing- DistriclyAde
<br />3,550,000
<br />0
<br />$.550,000,
<br />1,950,000
<br />11600,000
<br />Paving, Covers, 8 Sidewalks-Dist6eWide
<br />570,000
<br />0
<br />570,000
<br />24000
<br />330.000
<br />Roofing-Dtstrlctwide
<br />3,604,302
<br />0
<br />3.604.302
<br />970,000
<br />542,440
<br />1,801,862
<br />145,000
<br />145,0DD
<br />Site Improvements - District Wide
<br />959,551}
<br />0
<br />969.550_
<br />43,000
<br />426.550
<br />50D,000
<br />Subtotal Capital Maintenance
<br />34,677,324
<br />i 0
<br />31,677.324
<br />X3.217.160
<br />5,,402.310
<br />7,752,694
<br />9,350,000
<br />5.935.160
<br />Safety, Security, and Environmental
<br />I
<br />_
<br />ADA Compliance-Cistrictvride
<br />16flt100
<br />0
<br />160,004
<br />1601000
<br />Dodgerimm Elementary Kalwall Roof Replacement
<br />357,816
<br />0'
<br />357,816[
<br />357,816
<br />Fre Alarm Upgrade - Districtwide
<br />1,425.000
<br />0
<br />i.425,1DD0
<br />200,000
<br />425,000
<br />800,000
<br />Gifford Middle Katvai Roof Replacement
<br />2,193.494
<br />fl '
<br />2,183.494,
<br />600.DD0
<br />1.593,494
<br />Heaflh & life Safety
<br />8,494,898.
<br />8.494;898
<br />1,675,428
<br />1,309,573
<br />1,240,856
<br />1,344.282
<br />2925,759
<br />Oslo Nddte- Lockcermont Renovation
<br />450.886
<br />200,000
<br />250M
<br />250,886
<br />Pelican Island Traffic Improvements
<br />800,000
<br />4
<br />800,000
<br />800,000
<br />Indian River County Public Schools tl/
<br />Community Development Department Page C-1
<br />Adopted December 4, 2018, Ordinance 2018-025
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