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Comprehensive Plan
<br />Expenditures
<br />Capital Improvements Element
<br />Expenditure for Maintenance, Repair and Renovation from
<br />1.50•Milis and PECO
<br />Annually. prior to the adoption of the district school budget, each school board must prepare atentative district facilities work program that includes a schedule of
<br />,v.,nr rep sir ani n -novation pro�rects necessary to maintain, the e: ucational and ancillary facilites of the district,
<br />Item
<br />2020.2021
<br />2-Wi-2322
<br />2fl 2.2323
<br />-2 ;'90" SRI
<br />Actual Budget
<br />Pn�eatcd
<br />Projected
<br />HVAC
<br />$0
<br />$5250,000
<br />$900,000
<br />$2,870,000 $3,275,000 $12,295,000
<br />Locations:
<br />BEACHLAND ELEMENTARY, CITRUS ELEMENTARY, FELLSMERE ELEMENTARY, GIFFORD MIDDLE, GLENDALE ELEMENTARY,
<br />INDIAN RIVER ACADEMY, LIBERTY MAGNET, OSCEOLA MAGNET SCHOOL (NEW}, OSLO MIDDLE, PELICAN ISLAND ELEMENTARY,
<br />ROSEWOOD ELEMENTARY, SEBASTIAN ELEMENTARY, SEBASTIAN RIVER MIDDLE, SEBASTIAN RIVER SENIOR HIGH, STORM
<br />GROVE MIDDLE SCHOOL, TRANSPORTATION DEPARTMENT, VERO BEACH SENIOR HIGH
<br />Floodrig $500,000 $592,840 $588,000 $350,000 $350,000 $2,380,840
<br />Locations:
<br />Administration Building, ALTERNATIVE CENTER FOR EDUCATION, BEACHLAND ELEMENTARY, CITRUS ELEMENTARY, DISTRICT
<br />SERVICES, DODGERTOWN ELEMENTARY, FELLSMERE ELEMENTARY, GIFFORD MIDDLE, GLENDALE ELEMENTARY, INDIAN RIVER
<br />ACADEMY, LIBERTY MAGNET, OSCEOLA MAGNET SCHOOL (NEW), OSLO MIDDLE, PELICAN ISLAND ELEMENTARY, ROSEWOOD
<br />ELEMENTARY, SEBASTIAN ELEMENTARY, SEBASTIAN RIVER MIDDLE, SEBASTIAN RIVER SENIOR HIGH, STORM GROVE MIDDLE
<br />SCHOOL, SUPPORT SERVICE COMPLEX, TRANSPORTATION DEPARTMENT, TREASURE COAST ELEMENTARY, TREASURE COAST
<br />TECHNICAL COLLEGE, VERO BEACH ELEMENTARY, VERO BEACH SENIOR HIGH, WABASSO SCHOOL
<br />Rc.ofir3) $1,019,930 $145,000 $145,000 $1,817,848 $495,000 $3,622,778
<br />Locations:
<br />Administration Building, ALTERNATIVE CENTER FOR EDUCATION, BEACHLAND ELEMENTARY, CITRUS ELEMENTARY, DISTRICT
<br />SERVICES, DODGERTONM ELEMENTARY, FELLSMERE ELEMENTARY, GIFFORD MIDDLE, GLENDALE ELEMENTARY, INDIAN RIVER
<br />ACADEMY, LIBERTY MAGNET, OSCEOLA MAGNET SCHOOL(NEW), OSLO MIDDLE, PELICAN ISLAND ELEMENTARY, ROSEWOOD
<br />ELEMENTARY, SEBASTIAN ELEMENTARY, SEBASTIAN RIVER MIDDLE, SEBASTIAN RIVER SENIOR HIGH, STORM GROVE MIDDLE
<br />SCHOOL, SUPPORT SERVICE COMPLEX, TRANSPORTATION DEPARTMENT, TREASURE COAST ELEMENTARY, TREASURE COAST
<br />TECHNICAL COLLEGE, VERO BEACH ELEMENTARY, VERO BEACH SENIOR HIGH, WABASSO SCHOOL
<br />Safety toLife $1,087,643 $1,343,201 $1,389,408 $1,754,938 $1,628,972 $7,204,162
<br />Locations:
<br />Administration Buildinng, ALTERNATIVE CENTER FOR EDUCATION, BEACHLAND ELEMENTARY, CITRUS ELEMENTARY, DISTRICT
<br />SERVICES, DODGERTOWN ELEMENTARY, FELLSMERE ELEMENTARY, GIFFORD MIDDLE, GLENDALE ELEMENTARY, INDIAN RIVER
<br />ACADEMY, LIBERTY MAGNET, OSCEOLA MAGNET SCHOOL (NEW), OSLO MIDDLE, PELICAN ISLAND ELEMENTARY, ROSEWOOD
<br />ELEMENTARY, SEBASTIAN ELEMENTARY, SEBASTIAN RIVER MIDDLE, SEBASTIAN RIVER SENIOR HIGH, STORM GROVE MIDDLE
<br />SCHOOL, SUPPORT SERVICE COMPLEX, TRANSPORTATION DEPARTMENT, TREASURE COAST ELEMENTARY, TREASURE COAST
<br />TECHNICAL COLLEGE, VERO BEACH ELEMENTARY, VERO BEACH SENIOR HIGH, WABASSO SCHOOL
<br />Fencing $0 $0 $0 $fl $0 $0
<br />Locations: No Locatiorm for this expenditure.
<br />Parking $0 $0 $521,230 $0 $775,000 $1,296,230
<br />Locations: GLENDALE ELEMENTARY, LIBERTY MAGNET, PELICAN ISLAND ELEMENTARY
<br />Electrical $0 $0 $1 $0 $0 $0
<br />Locations: No Locations forthis expenditure,
<br />Fire Alarm 5600,000 $0 $0 $1,350,000 $300,000 $2,250,000
<br />Locations:
<br />CITRUS ELEMENTARY, DODGERTOWN ELEMENTARY, FELLSMERE ELEMENTARY, GLENDALE ELEMENTARY, LIBERTY MAGNET,
<br />OSCEOLA MAGNET SCHOOL (NEW), OSLO MIDDLE, ROSEWOOD ELEMENTARY, SEBASTIAN RIVER MIDDLE, TRANSPORTATION
<br />DEPARTMENT, TREASURE COAST ELEMENTARY, VERO BEACH ELEMENTARY, VERO BEACH SENIOR HIGH
<br />Telephone,9ntercom System $0 $D $1 $0 $0 $n
<br />Locations: No Locations for this expenditure.
<br />Closed Circuit Television $0 $fl $: $0 $0 $0
<br />Locations: No Loomions for this expenditure.
<br />Community Development Department
<br />Adopted December 1" 2020, Ordinance 2020-018
<br />Page D-2
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