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Comprehensive Plan Capital Improvements Element To implement the monitoring system, the following actions shown in table 6.20 will be necessary. Table 6, 6.19:Monito;7 Monitoring System r ng System<DiPsi ria is "i Public Facility Category Specific :' Facilities �. Responsible Total Capaczty .. ry .a1 , Timing ) f ' . ... , FnM"`+, ,' Committed �s , .. ,i`.:4 Demand ' _' ,4;.E➢Y..F x. Xi Available ..v¢L.kr ie Identify existing flows for each water and sewer treatment plant Utilities Capacity . - . f':x ...A" ,.�L.I Ex1stwg Demand, v ..� rv.1, nlc Traffic Roadways Peak season/ peak direction/ peak hour (LOS D) Annual count (average) (peak season/peak direction/peak hour) Volume estimated from approved Development Orders (DO) (Total Capacity) - (Existing Demand) - (Committed Demand) Sanitary Sewer Treatment Plants Design flows Existing flows Volume estimated from approved DO's (Total Capacity) - (Existing Demand) - (Committed Demand) Potable Water Treatment Plants Design flows Existing flows Volume estimated from approved DO's (Total Capacity) - (Existing Demand) - (Committed Demand) Solid Waste Landfill Active cell design _ capacity Active cell volume used Volume estimated from approved DO's (Total Capacity) - (Existing Demand)- (Committed Demand) Recreation Parks Park Acreage (Acres per thousand population) X (existing population) (Acres per thousand population) X (projected population for approved DO's) (Total Capacity) - (Existing Demand) - (Committed Demand) Drainage Drainage conveyances Volume Existing flows Volume of stormwater allowed to outfall for approved DO's (Total Capacity) - (Existing Demand) - (Committed Demand) Education Public Schools(K-12) Permanent Student Stations (FISH) Annual Enrollment Count (FTE) Students estimated from approved residential Development Orders) (Total Capacity) - (Existing Demand) - (Committed Demand) To implement the monitoring system, the following actions shown in table 6.20 will be necessary. Community Development Department Supplement #13; Adopted November 18, 2008, Ordinance 2008-018 Indian River County 54 Table 6 20. Monitoring System as Action , ..� �. Responsible Departme'ht f Timing Do quarterly traffic counts for thoroughfare plan roads to determine existing demand Engineering Annually Compile quarterly ridership statistics for all fixed routes MPO Annually Identify existing flows for each water and sewer treatment plant Utilities Annually Estimate Landfill (active cell) volume used Utilities Annually Estimate population and apply park standard to determine park existing demand Planning Annually Estimate existing flows for drainage conveyances Engineering Annually Enter data received from other departments into computer Planning Ongoing Do annual student counts (FTE) for public schools to determine existing demand School District Annually Add estimated demand for new projects to committed demand total upon issuance of DO Planning Ongoing Maintain records of units/projects receiving a certificate of occupancy, maintain demand estimates from those units/projects, subtract estimated demand for those units/projects for committed demand once existing demand is updated Planning Ongoing Community Development Department Supplement #13; Adopted November 18, 2008, Ordinance 2008-018 Indian River County 54