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
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