*NOTE: ALL AMOUNTS ARE ESTIMATES 09-6-18

MARTIN COUNTY SCHOOL DISTRICT
FIVE YEAR CAPITAL PLAN FOR FISCAL YEAR 2019 - 2023
DRAFT
2018-2019

2019-2020

2020-2021

4,316,918

1,798,250
1,600,000

3,010,100

2021-2022

2022-2023

FIVE YR
TOTAL

11 MAJOR RENOVATIONS/REMODELING PROJECTS
ENHANCED SECURITY GROUPS:
SECURITY GROUP A
SECURITY GROUP B
SECURITY GROUP C
SECURITY GROUP D
MURRAY MIDDLE MASTER PLAN
SPECTRUM RENOVATION
WARFIELD ELEMENTARY MASTER PLAN
SOUTH FORK HIGH SCHOOL NEW SPORTS COMPLEX:
NEW GYM
NEW WEIGHT ROOM
SOUTH FORK HIGH SCHOOL MUSIC BUILDING
SOUTH FORK HIGH SCHOOL CHILLER
ADD to SOUTH FORK HIGH SCHOOL PROJECT:
ADD'L ARCHITECT
NEW BASEBALL/SOFTBALL FIELD DRAINAGE
NEW ATHLETIC TRACK
FURNITURE, FIXTURES, AND EQUIPMENT/TECHNOLOGY
SERVICE CENTER TRANSPORTATION SERVICE BAYS
SERVICE CENTER RE-ROOF
DISTRICT WIDE WATER INTRUSION PROJECTS
PALM CITY ELEMENTARY NEW SCHOOL A&E/PERMITTING
JENSEN BEACH ELEMENTARYNEW SCHOOL A&E/PERMITTING

8,000,000

6,115,168
4,610,100
4,126,775
87,200
8,000,000
5,000,000
8,500,000

1,800,000

9,000,000
1,900,000
4,000,000
1,800,000

4,126,775
87,200
500,000

500,000

7,000,000
5,000,000

500,000
1,000,000

8,000,000
1,900,000
4,000,000

500,000

500,000
4,000,000
250,000
1,350,000

8,751,758

1,000,000
4,000,000
250,000
1,350,000
2,500,000
1,300,000
8,751,758

2,500,000
1,300,000
1,500,000
1,500,000

TOTAL MAJOR RENOVATIONS/REMODELING PROJECTS
12 TOTAL EXPENDITURE APPROPRIATIONS
13 ENDING FUND BALANCE (RESTRICTED) - JUNE 30

$

Page 3

9,316,918

14,298,250

16,110,100

17,813,975

17,751,758

72,291,001

36,815,812

36,998,777

37,379,262

38,942,315

39,245,029

186,381,195

(0) $

4,577

$

433,304

$

6,946

$

(0) $

3,000,000