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Comprehensive Plan
<br />Capital Improvements Element
<br />APPENDIX C: SCHOOL DISTRICT OF INDIAN RIVER COUNTY CAPITAL IMPROVEMENT SCHEDULE
<br />Summary of Capital Improvement Program
<br />Project
<br />Total
<br />Prior to
<br />2021
<br />FY 2021 -
<br />FY 2025
<br />2020-
<br />2021
<br />2021-
<br />2022
<br />2022-
<br />2023
<br />2023-
<br />2024
<br />2024 -
<br />2025
<br />New Construction
<br />New Construction and Additions
<br />Sebastian River Middle School Expansion -Classroom Bulding
<br />7710.000,
<br />0
<br />7,400,040
<br />400,000
<br />7,000,000
<br />Subtotal New Construction and Additions
<br />7,400,000
<br />0
<br />7,400,000
<br />400,000
<br />0
<br />7,000,000
<br />Subtotal New Construction
<br />7.400,000
<br />0
<br />7,400,000
<br />400,000
<br />0
<br />7,000,000
<br />Comprehensive Needs
<br />Modernizations & Replacements
<br />Glendale - Caleteria ExpansionlRenovation
<br />Sebastian River Middle - Cafeteria Expansion/ Renovation
<br />3,022,426
<br />5,300,000
<br />0
<br />0
<br />3,022,426
<br />5,300,000
<br />205,221
<br />300,000
<br />2,817.205
<br />5,000,000
<br />Subtotal Modernizations & Replacements
<br />8,322,426
<br />0
<br />8,322,426
<br />505,221
<br />2,817,205
<br />5,000,000
<br />Subtotal Comprehensive Needs
<br />8,322,426
<br />0
<br />8,322,426
<br />505,221
<br />2,817,205
<br />5,000,000
<br />Other Items
<br />Capital Maintenance
<br />Building ImprovementsPRenovations-DistricW,cle
<br />Capital Maintenance
<br />Chiller Replacement
<br />Flooring
<br />HVAC Repair and Replace
<br />PaintingNVaterpmobng - Districtwide
<br />Paving, Covers & Sidewalks - Districtvaide,
<br />Roofing - DistrictwWo
<br />Site fmprovements - District Wide
<br />4,645.000
<br />7,265.981
<br />3,900.000
<br />2,380,840
<br />12,295,000
<br />7.290.000
<br />495,000
<br />3,622,778
<br />750,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4.645.000
<br />7.265.981
<br />3,900,000
<br />2,380,840
<br />12,295,000
<br />7,290,000
<br />495.000
<br />3,622.778
<br />750,000
<br />900,000
<br />977,341
<br />650,000
<br />500,000
<br />1,990,000
<br />1.019,930
<br />100.000
<br />650,000
<br />1,572,160
<br />592,840
<br />5,250,000
<br />240,000
<br />145,000
<br />820,000
<br />1.572,160
<br />588,000
<br />900,000
<br />1,600,000
<br />255,000
<br />145,000
<br />1,200,000
<br />1,572.160
<br />1,275,000
<br />350,000
<br />2,870,000
<br />1,200,000
<br />1,817,848
<br />100,000
<br />1,075,000
<br />1,572,160
<br />1,975,000
<br />350,000
<br />3,275,000
<br />2,500,000
<br />495,000
<br />550,000
<br />Subtotal Capital Maintenance
<br />42,644,599
<br />0
<br />42,644,599
<br />6,137,271
<br />8,450,000
<br />5,880,160
<br />10,385,008
<br />11,792,160
<br />Safety, Security, and Environmental
<br />Fire Alarm Upgrade - Districtwide
<br />2.250.0001
<br />0
<br />2,250,0001
<br />600,000
<br />1,350,000
<br />300,000
<br />Community Development Department
<br />Adopted December 1St 2020, Ordinance 2020-018
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