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Comprehensive Plan <br />INDIAN RIVER COUNTY SCHOOL DISTRICT <br />Capital Improvements Element <br />2018 - 2019 Work Plan <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 M cent surtax referendum during the previous year. <br />Did the school district hold a surtax referendum during the past fiscal year 2017 - 2018? No <br />Additional Revenue Source <br />Any additional revenue sources <br />Ite ri <br />201,6c 2019 , <br />Actual Value; <br />2019 2020 <br />Prcjeclgd <br />20'20;; 2021 <br />Projected, <br />2021 2022 <br />Projected <br />2022 30231 <br />Projected' <br />Total, <br />Proceeds from a s,1011.14/15 F,S. Loans <br />$0 <br />SO <br />so <br />$0 <br />50 <br />$0 <br />District Bonds -Voted local bond <br />referendum proceeds per s.9, Art VII <br />State Constitution <br />10 <br />so <br />so <br />so <br />So <br />so <br />Proceeds from Special Act Bonds <br />.$o <br />So <br />so <br />So <br />so <br />$o <br />Eshmated Revenue from CO & DS Bard <br />Sale <br />$0 <br />s0 <br />$0 <br />$0 <br />so <br />$0 <br />Proceeds from Voted Capital <br />improvements millage. <br />So <br />50 <br />$0 <br />$0 <br />so <br />s0 <br />Other Revenue for Other Capital Projects <br />51,326 <br />$1,328 <br />S1,32a <br />$1,328 <br />$1,328 <br />$6,640 <br />Proceeds from 12 cent sales surtax <br />authorized by school board <br />-$0 <br />"$0 <br />So <br />so <br />30 <br />$0. <br />Proceeds from local governmental <br />Infrastructure sales surtax' <br />$0 <br />`So <br />so <br />So <br />$0 <br />$0 <br />Proceeds from Certificates of <br />Particlpaticn (OOP's) Sale <br />.$0 <br />so <br />so <br />so <br />50 <br />$D <br />Classrooms First Bond proceeds amount <br />authorized In FY 1997-98. <br />SD <br />SO <br />sD <br />so <br />So <br />$0 <br />ClastmorpsforKids <br />$0 <br />$0 <br />so <br />so <br />$0 <br />$0 <br />District Equity Recognition <br />s0 <br />So <br />so <br />so <br />so <br />$0 <br />Federal Grants <br />'$0 <br />iso <br />so <br />50 <br />s0 <br />$0 <br />Proportionate share mitigation (actual <br />cash revenue only; not in kind donations) <br />So <br />$o <br />$o <br />$o <br />so <br />$0 <br />Impact fees received <br />$i;10Q OD0 <br />so <br />SD <br />so <br />so <br />$1,100,000 <br />Private'dohations <br />$o <br />so <br />so <br />so <br />so <br />,s0 <br />Page 6 of 16 <br />Community Development Department <br />Adopted December 4, 2018, Ordinance 2018-025 <br />9126)2018, 9:32:26 AM <br />Page D-4 <br />