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Comprehensive Plan
<br />Capital Improvements Element
<br />*The School District of Indian River County has the fiscal responsibility for capital improvement expenditures for public school
<br />facilities.
<br />Figure 6.18 graphically displays the projected capital improvements expenditures for the county
<br />during the next five fiscal years As Indicated, the sum of the total projected costs for each of the
<br />elements for the five year period is $397,065,553.
<br />Projects within the first fiscal year are funded from current fund balances as well as anticipated annual
<br />revenues. Within the first three years of the CIP, projects are funded entirely with "committed"
<br />revenue sources. "Committed" revenue sources are revenue sources that currently exist. Projects in
<br />years four and five of the CIP are funded partially through "planned' revenue sources. `Planned"
<br />revenue sources are sources available to the County that have not been utilized. In this case, the one
<br />planned revenue source programmed in the CIP is the imposition of an additional six cents of local
<br />option gas tax.
<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).
<br />Consistent with State law, the Florida Department of Children and Family Services appoints the
<br />Community Development Department Indian River County
<br />Supplement #13; Adopted November 18, 2008, Ordinance 2008-018
<br />37
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<br />Conservation & Aquifer
<br />Recharge
<br />$900,000
<br />$1,270,000
<br />$500,000
<br />$500,000
<br />$0
<br />Emergency Services
<br />$ 8,035,477
<br />$ 1,500,000
<br />$ 0
<br />$0
<br />$ 2,200,000
<br />General Services
<br />$1,600,000
<br />$100,000
<br />$3,150,000
<br />$0
<br />$0
<br />Law Enforcement &
<br />Corrections
<br />$0
<br />$606,960
<br />$0
<br />$876,100
<br />$224,400
<br />Recreation & Open Space
<br />$3,500,000
<br />$2,775,000
<br />$4,105,000
<br />$3,575,000
<br />$4,375,000
<br />Sanitary Sewer & Potable
<br />Water
<br />$18,757,910
<br />$7,366,739
<br />$9,079,139
<br />$4,329,637
<br />$4,427,400
<br />Solid Waste
<br />$8,347,000
<br />$20,530,000
<br />$2,300,000
<br />$5,143,000
<br />$2,109,000
<br />Stormwater Management
<br />$7,015,000
<br />$6,400,000
<br />$5,285,000
<br />$8,715,000
<br />$1,400,000
<br />Transportation
<br />$76,337,564
<br />$41,777,721
<br />$20,561,226
<br />$67,091,280
<br />$40,300,000
<br />Total
<br />$124,492,951
<br />$82,326,420
<br />$44,980,365
<br />$90,230,017
<br />$55,035,800
<br />Public School Facilities*
<br />$98,995,681
<br />$24,063,019
<br />$25,282,022
<br />$44,475,041
<br />$27,287,766
<br />*The School District of Indian River County has the fiscal responsibility for capital improvement expenditures for public school
<br />facilities.
<br />Figure 6.18 graphically displays the projected capital improvements expenditures for the county
<br />during the next five fiscal years As Indicated, the sum of the total projected costs for each of the
<br />elements for the five year period is $397,065,553.
<br />Projects within the first fiscal year are funded from current fund balances as well as anticipated annual
<br />revenues. Within the first three years of the CIP, projects are funded entirely with "committed"
<br />revenue sources. "Committed" revenue sources are revenue sources that currently exist. Projects in
<br />years four and five of the CIP are funded partially through "planned' revenue sources. `Planned"
<br />revenue sources are sources available to the County that have not been utilized. In this case, the one
<br />planned revenue source programmed in the CIP is the imposition of an additional six cents of local
<br />option gas tax.
<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).
<br />Consistent with State law, the Florida Department of Children and Family Services appoints the
<br />Community Development Department Indian River County
<br />Supplement #13; Adopted November 18, 2008, Ordinance 2008-018
<br />37
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