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Comprehensive Plan <br />INDIAN RIVER COUNTY SCHOOL DISTRICT <br />Capital Improvements Element <br />2019 - 2020 Work Plan <br />Ged6 tarn loal tlanrreneds and -kr- <br />iD <br />w <br />to <br />N <br />fo <br />N <br />aaa o wdati9n <br />IteeW. Ind gRoa On lrvaWment <br />SKIN <br />$10.126 <br />610,126 <br />610,126 <br />614126 <br />S900M <br />Re w ham Band, PWlq Posed, <br />N <br />0o <br />W <br />w <br />N <br />io <br />from t and a 12 ant 5Wee added, <br />Toted Fund Balwa grtW F nm j <br />110 <br />6100000 <br />s <br />341,000000 <br />to <br />xmz <br />Ganem CapOW Outhey Ob190M0 Fume <br />W <br />w <br />to <br />0o <br />W <br />w <br />BeMnce Cwded Fornrd Fran Toted <br />Fund Balwoe Carded FonnN <br />$eGOl FedaleO CanffiudM AttcW <br />61,2119]1 <br />6162160 <br />6112166 <br />6192166 <br />61621N <br />6291496 <br />One Cwt -12 CW SeM SudC Debt <br />C <br />M <br />f0 <br />w <br />so <br />w <br />Sella From ToW Fwd BYence Ceded <br />Fard <br />n <br />CWWl CNAW FFaled3 FurMl BaMnee <br />w <br />6o <br />w <br />N <br />$0 <br />w <br />Ceded F9reerd Fran ToMI Fund <br />Winae Corded Foeard <br />7W WW <br />9;Chas <br />112,24091 <br />9t.)Y,9tt <br />f1d19,911 <br />it.)Y,9n <br />N9,01gm <br />Total Revenue Summary <br />TdW AvW1e01e 1t9inrde 114574228 $6,037,195 56,557,325 512,136,000 116,364032 112964572 <br />Project Schedules <br />Capacity Project schedules <br />Pelle 7 0116 1 W13201910O5:Ot1 AN <br />Community Development Department Page D-5 <br />Adopted December 3, 2019, Ordinance 2019-020 <br />