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Comprehensive Plan Capital Improvements Element
<br />Total Prlljecb Xy 71 911,949 252,113 71,858,8351 12,343,474- 12,655.691 14,117.265 45,561,487 16,960,919
<br />Indian RiverCounty FubtleScho®ta .!V
<br />Community Development Department Page C-2
<br />Adopted December 4, 2018, Ordinance 2018-025
<br />Y 2099 -
<br />Prior to FY -2619-
<br />2011 -
<br />2019-
<br />2020-
<br />2021
<br />2022-
<br />Ppject
<br />Total
<br />2019
<br />FY 2023_
<br />2019
<br />2024
<br />2{32 E
<br />2022
<br />2023 —
<br />Playground Equipment
<br />1,795,400
<br />0 1" 1,795,000,
<br />395,000
<br />3-50,003
<br />350.000
<br />350,000
<br />350,000
<br />Security Enhancements - Oistrietwide
<br />3,547,000
<br />0
<br />3,547,ODD
<br />3,27Z,11DD
<br />275,000
<br />SRHS-StadiumfGymLocker Rom Renovations
<br />2,415,105
<br />52,113
<br />2,362,992
<br />1,600,000
<br />862,992
<br />VBHS - Freshman Learning Center LockerIB31hrcom RenovW!on
<br />750,400
<br />0
<br />75(1.000
<br />750.000
<br />Subtotal Sa%tYa5eCe1r1Y, and Environmental
<br />4389.199252,113
<br />22.137.086
<br />7,293.314
<br />5.095,319
<br />3,584,350
<br />s
<br />1,694,282
<br />4,475,T�9
<br />Retocatables
<br />Reloeatab% Leasing
<br />2,000, M 0
<br />2,400,000
<br />400,000
<br />4M000
<br />400.000
<br />400,000
<br />400,000
<br />Subtotal Refocatables
<br />2AM.0001 0
<br />2,000,400
<br />444.000
<br />400.400
<br />400,4110
<br />040,000
<br />400,000
<br />Fumiture & Equipment
<br />m
<br />Furniture. Fixtures & Equipment DNV
<br />1,873,OOD
<br />0
<br />1.873.40b
<br />308,000
<br />565,000
<br />5401000
<br />250.000
<br />250.000
<br />Performing Arts Allocation Districtwide
<br />150,000
<br />0
<br />150,000
<br />25,000
<br />501400
<br />25,D00
<br />50,000
<br />School BusesiVehicles
<br />5.600,000
<br />01
<br />5,800,000
<br />1,100,00D
<br />1.150,400
<br />1.250,D00
<br />1,05D,000
<br />1.250.004
<br />Subtotal Furniture & E ui ment ~_
<br />7,823,000
<br />0
<br />7,1323,0110
<br />1,433,040
<br />1,785,000
<br />1,775,000
<br />1,300,040
<br />1,550.000
<br />CnhtntA1 n1hor Items
<br />63,889,523
<br />252,113
<br />63,637,410
<br />12,343,474
<br />12,656,691
<br />13,912,044
<br />12.744.282
<br />11,980,919
<br />Total Prlljecb Xy 71 911,949 252,113 71,858,8351 12,343,474- 12,655.691 14,117.265 45,561,487 16,960,919
<br />Indian RiverCounty FubtleScho®ta .!V
<br />Community Development Department Page C-2
<br />Adopted December 4, 2018, Ordinance 2018-025
<br />
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