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Comprehensive Plan Capital Improvements Element
<br />Paint $1,990,000 $0 $1,600,000 $1,200,000 $2,500.000 $7,290,000
<br />Locations:
<br />DODGERTOWN ELEMENTARY, GIFFORD MIDDLE, OSLO MIDDLE, SEBASTIAN RIVER SENIOR HIGH, STORM GROVE MIDDLE
<br />'-,12 24 3
<br />SCHOOL, VERO BEACH SENIOR HIGH
<br />Mal rile nance+Repair $977,341 $1,572,160 $1,572,167 $1,572,160 $1,572,1 $7,265,981
<br />Locations:
<br />Administration Building, ALTERNATIVE CENTER FOR EDUCATION, BEACHLAND ELEMENTARY, CITRUS ELEMENTARY, DISTRICT
<br />$fl
<br />SERVICES, DODGERTOWN ELEMENTARY, FELLSMERE ELEMENTARY, GIFFORD MIDDLE, GLENDALE ELEMENTARY, INDIAN RIVER
<br />$308,030
<br />ACADEMY, LIBERTY MAGNET, OSCEOLA MAGNET SCHOOL (NEWT, OSLO MIDDLE, PELICAN ISLAND ELEMENTARY, ROSEWOOD
<br />$306,030
<br />ELEMENTARY, SEBASTIAN ELEMENTARY, SEBASTIAN RIVER MIDDLE, SEBASTIAN RIVER SENIOR HIGH, STORM GROVE MIDDLE
<br />1.SOMill Sub Total:
<br />SCHOOL, SUPPORT SERVICE COMPLEX, TRANSPORTATION DEPARTMENT, TREASURE COAST ELEMENTARY, TREASURE COAST
<br />$9,437,171
<br />TECHNICAL COLLEGE, VERO BEACH ELEMENTARY, VERO BEACH SENIOR HIGH, WABASSO SCHOOL
<br />Sub Total: $6,174,914 $8,903,201 $6,715,798 510,914,946 $10,896,132 543,604,991
<br />Other lt? its
<br />202J 2012 ,
<br />21:11,111 - 2L)22
<br />'-,12 24 3
<br />2:123 - 2°Q4
<br />212.1 23-2
<br />ctrl
<br />PECO Maintenance Expenditures
<br />$fl
<br />$306,030
<br />$308,030
<br />$306,030
<br />$306,030
<br />$1,224,120
<br />1.SOMill Sub Total:
<br />$8,640,675
<br />$9,437,171
<br />$8,134,768
<br />$12,583,916
<br />$15,340,102
<br />$54,136,632
<br />Locations OSLO MIDDLE, SEBASTIAN RIVER MIDDLE, SEBASTIAN RIVER SENIOR HIGH, VERO BEACH SENIOR HIGH
<br />Paving, VWV Covers & Sidewalks Districtwide $0 $240,000 $255,000 50 $0 $495,000
<br />Locations DODGERTOWN ELEMENTARY, OSCEOLA MAGNET SCHOOL (NEW), OSLO MIDDLE, VERO BEACH SENIOR HIGH
<br />Chiller Replacement $650,000 $fl $0 $1,275,000 $1,975,000 $3,900,000
<br />Locations
<br />CITRUS ELEMENTARY, FELLSMERE ELEMENTARY, INDIAN RIVER ACADEMY, OSCEOLA MAGNET SCHOOL (NEW, OSLO MIDDLE,
<br />Other lt? its
<br />202J 2012 ,
<br />21:11,111 - 2L)22
<br />'-,12 24 3
<br />2:123 - 2°Q4
<br />212.1 23-2
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<br />A�Wzl bviget
<br />FlfoleY'*j
<br />F't:ye t i
<br />f'ry fl tr
<br />G r "'ded
<br />Site Improvements D strictoode
<br />$100,000
<br />$0
<br />$0
<br />$100,0D0
<br />$550,000
<br />$750,000
<br />Locations OSLO MIDDLE, SEBASTIAN RIVER MIDDLE, SEBASTIAN RIVER SENIOR HIGH, VERO BEACH SENIOR HIGH
<br />Paving, VWV Covers & Sidewalks Districtwide $0 $240,000 $255,000 50 $0 $495,000
<br />Locations DODGERTOWN ELEMENTARY, OSCEOLA MAGNET SCHOOL (NEW), OSLO MIDDLE, VERO BEACH SENIOR HIGH
<br />Chiller Replacement $650,000 $fl $0 $1,275,000 $1,975,000 $3,900,000
<br />Locations
<br />CITRUS ELEMENTARY, FELLSMERE ELEMENTARY, INDIAN RIVER ACADEMY, OSCEOLA MAGNET SCHOOL (NEW, OSLO MIDDLE,
<br />PELICAN ISLAND ELEMENTARY, SEBASTIAN ELEMENTARY, STORM GROVE MIDDLE SCHOOL, SUPPORT SERVICE COMPLEX,
<br />TRANSPORTATION DEPARTMENT, TREASURE COAST ELEMENTARY
<br />Furniture Fixtures & Equipment $25,000 $250,000 $300,000 $250,000 5300,0D0 $1,125,000
<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
<br />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, SUPPORT SERVICE COMPLEX, TRANSPORTATION DEPARTMENT, TREASURE COAST ELEMENTARY,
<br />TREASURE COAST TECHNICAL COLLEGE, VERO BEACH ELEMENTARY, VERO BEACH SENIOR HIGH, WABASSO SCHOOL
<br />Playground Equipment Replacement $350,000
<br />$350,000 $350,OOD $350,OD9 1 $350,000 $1,750,000
<br />Locations
<br />BEACHLAND ELEMENTARY, CITRUS ELEMENTARY, DODGERTOWN ELEMENTARY, FELLSMERE ELEMENTARY, GLENDALE
<br />ELEMENTARY, INDIAN RIVERACADEMY, LIBERTY MAGNET, OSCEOLA MAGNET SCHOOL (NEWT, PELICAN ISLAND ELEMENTARY,
<br />ROSEWOOD ELEMENTARY, SEBASTIAN ELEMENTARY, TREASURE COAST ELEMENTARY, VERO BEACH ELEMENTARY,
<br />WABASSO SCHOOL
<br />District Technology $440,761 $0 $0 $0 $500,000 $940,7651
<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
<br />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, SUPPORT SERVICE COMPLEX, TRANSPORTATION DEPARTMENT, TREASURE COAST ELEMENTARY,
<br />TREASURE COAST TECHNICAL COLLEGE, VERO BEACH ELEMENTARY, VERA BEACH SENIOR HIGH, WABASSO SCHOOL
<br />Building IrtnprovementsrRenovations Districtwide $900,000 $0 $820,000 $D $1,075,000 $2,795,000
<br />Locations
<br />BEACHLAND ELEMENTARY, FELLSMERE ELEMENTARY, GIFFORD MIDDLE, GLENDALE ELEMENTARY, INDIAN RIVER ACADEMY,
<br />OSCEOLA MAGNET SCHOOL(NEW), OSLO MIDDLE, ROSEWOOD ELEMENTARY, SEBASTIAN RIVER SENIOR HIGH, VERO BEACH
<br />SENIOR HIGH, WABASSO SCHOOL
<br />Total $8,640,675 $9,743,201 $8,440,798 512,869,946 $15,646,132 $56,380,762
<br />Community Development Department Page D-3
<br />Adopted December 1St 2020, Ordinance 2020-018
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