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Comprehensive Plan
<br />Element or
<br />Category
<br />Conservation &
<br />Aquifer Recharge
<br />Emergency
<br />Services
<br />General Services
<br />Law Enforcement
<br />& Corrections
<br />Libraries
<br />Recreation &
<br />Open Space
<br />Sanitary Sewer &
<br />Potable Water
<br />Solid Waste
<br />Stormwater
<br />Management
<br />Transportation
<br />Total
<br />Capital Improvements Element
<br />Table 6.7: Future Capital Improvement Expenditures for Indian River County
<br />2005/06
<br />$1,086,000
<br />$2,502,252
<br />$18,080,000
<br />$ 5,658,400
<br />$4,300,000
<br />$850,000
<br />$31,344,200
<br />$3,280,000
<br />$8,526,000
<br />$45,800,000
<br />$121,426,852
<br />2006/07
<br />$5,491,150
<br />$2,292,738
<br />$15,080,000
<br />$ 5,658,400
<br />$0
<br />$ 3,150,000
<br />S23,420,000
<br />$4,895,000
<br />$2,705,000
<br />$70,411,000
<br />$133,103,288
<br />2007/08
<br />$5,125,000
<br />$1,600,000
<br />$190,000
<br />$0
<br />$0
<br />$1,550,000
<br />$12,950,000
<br />$4,595,000
<br />$830,000
<br />$35,636,000
<br />$62,476,000
<br />2008/09
<br />$5,500,000
<br />$1,144,705
<br />$620,456
<br />$478,120
<br />$2,380,000
<br />$500,000
<br />$6,970,000
<br />$4,095,000
<br />$4,555,000
<br />$89,190,000
<br />$115,433,281
<br />2009/10
<br />$5,500,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$500,000
<br />$5,350,000
<br />$4,010,000
<br />$707,000
<br />$102,500,000
<br />$118,567,000
<br />2010/11
<br />$5,500,000
<br />$0
<br />$0
<br />$4,274,200
<br />$0
<br />$500,000
<br />$6,750,000
<br />$3,750,000
<br />$11,765,000
<br />$5,000,000
<br />$37,539,200
<br />2011/12
<br />$5,500,000
<br />$0
<br />SO
<br />$4,094,000
<br />$0
<br />$500,000
<br />$6,000,000
<br />$910,000
<br />$980,000
<br />$0
<br />$17,984,000
<br />Figure 6.18 graphically displays the projected capital improvements expenditures for the next seven
<br />fiscal years. As indicated, the sum of the total projected costs for each of the elements, for the seven
<br />year period is $603,029,621.
<br />Some public facilities, such as public education and health systems, are provided countywide and the
<br />county itself does not have fiscal responsibility for these systems. The County, however, is required
<br />by State Statutes to provide some funds to the Indian River County Health Department (IRCHD). The
<br />Florida Department of Children and Family Services appoints the management of the IRCHD,
<br />maintains the financial records, and prepares its own financial report separate from the county.
<br />In the Future Land Use and Introductory Elements of the county's comprehensive plan, there is an
<br />analysis and description of public schools and health centers. Based on general locational criteria for
<br />public schools and health centers, it is assumed that any new facilities which may be constructed in
<br />the county by 2011/12 will be located within existing infrastructure service areas or designated
<br />expansion areas. Therefore, these systems may be considered to be adequately served by appropriate
<br />infrastructure.
<br />Community Development Department Indian River County
<br />Supplement #; Ordinance 2005-
<br />29
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