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Comprehensive Plan <br />INDIAN RIVER COUNTY SCHOOL DISTRICT <br />Local 1.50 h\II Expenditum For hllakdwaflee, Rapalr and R m vatbn <br />MBdpelad espwldaass apadW tarn locel fundn9 saunas onr the yers wmned by this siren, wwk Plan. <br />Capital Improvements Element <br />2019 - 2020 Work Plan <br />RwnaFkg Make aur Reek ham 1.5 MN <br />$5.879,446 <br />$9,575,818 <br />$10,337,968 <br />39,117,345 <br />$13.183.825 <br />$48.394,220 <br />Mtntananiemepri Salaries <br />$3,343,645 <br />$3,500.000 <br />$3,500,000 <br />$3.500,000 <br />$3,500.000 <br />$17.343.813 <br />SehWl Bus Purdrses <br />$1,050,000 <br />$1,050.000 <br />$1.050,000 <br />$1,050,000 <br />$1,050,000 <br />$5.250,000 <br />Olhar Venice Punheses <br />$100,000 <br />11200.000 <br />$0 <br />$200.000 <br />110 <br />5500,000 <br />Captel0ullry Eplprllerf <br />so <br />so <br />so <br />so <br />f0 <br />SO <br />Rennase Payinwxs <br />f0 <br />$0 <br />SO <br />SO <br />$c <br />$0 <br />COP Den S". <br />$10,070.590 <br />$10,063.610 <br />$10,065,090 <br />$10,088,090 <br />$10,062.250 <br />$50.329,880 <br />Ren0.sess RelPwleges <br />$400.000 <br />6400,000 <br />$400,000 <br />$400,000 <br />$400,000 <br />$2.000,000 <br />EnNpmemal Pra owns <br />s0 <br />s0 <br />$0 <br />to <br />m <br />$0 <br />..1011.14 Den SSMw <br />s0 <br />s0 <br />so <br />s0 <br />m$p <br />SyW.l Fedalas Canriva3.n Acceux <br />s0 <br />$0 <br />SO <br />s0 <br />SD <br />$0 <br />Pramiwm wProperly casualty lnsumce-1011.71 <br />(44 b) <br />31,211,981 <br />s0 <br />EO <br />$0 <br />$0 <br />$1,211,991 <br />O MIWmd Schur CenstnwOan Bands (OSCE) <br />$1.300,125 <br />$1,300,125 <br />$1,300,125 <br />$1,300,125 <br />57.300,125 <br />$8.500,825 <br />OwMkKIZ0Wm Acedwrly8Md,;(OZAS) <br />i0 <br />i0 <br />ED <br />EO <br />SD <br />W <br />Stals Charter SdMd COPM Ouffsy <br />$1,214,934 <br />$1,880,460 <br />$1,680,460 <br />$1,880,480 <br />$1.880,460 <br />$8.736,774 <br />broad Fans 'RESTRICTED FUNDS FOR FUTURE <br />CAPACITY PRODUCING PROJECT DUE TO <br />GROWrH- <br />$1,700,000 <br />31.300,000 <br />$1.300,000 <br />$1,300,000 <br />$1.300,000 <br />$8.800,000 <br />Perlwm rwa, Cce"c0ng Den Sw ice <br />$891287 <br />s0 <br />s0 <br />s0 <br />$0 <br />$891,287 <br />Lacal Orputllhr. Touts: <br />$27,18;01$ <br />$29,270.241 <br />$29,833,863 <br />$28.918,020 <br />932,$78,480 <br />f14$,OSM02 <br />Revenue <br />1.50 hill ftin nue source <br />Sa of EsBmalW COPW Odlay Revenue tom eedl amanty epwo ai4i e ~ is esa idled M M eve341bla far expanaMes ce tae PW,*a n Wded <br />M me hints a drill tidWbs wwk WOonan. AN alnOrN am NET after cwlsidwkq crryoar balances. Ineresl sam d. new COP'., 1011.14 and 1011A5 <br />Iaans, alc. Diriids cennot use 1.5 -MW ends fir selrkn except for those. p9dlly essotleleE wilt mslnlanancesaMir Pmkicls. (1011.71 (5). F.S.) <br />Pam 4 of 16 <br />Community Development Department <br />Adopted December 3, 2019, Ordinance 2019-020 <br />1003R019 10:05:08 AM <br />Page D-2 <br />