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Comprehensive Plan
<br />Capital Improvements Element
<br />management of the IRCHD, maintains the financial records, and prepares its own financial report
<br />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 2012/13 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 />$80,000,000
<br />$70,000,000
<br />$60,000,000
<br />$50,000,000
<br />$40,000,000
<br />$30,000,000
<br />$20,000,000
<br />$10,000,000
<br />$0
<br />Figure 6.18: Future Capital Improvement Expenditures
<br />FY 2008/09
<br />Conservation & Aquifer Recharge
<br />® Law Enforcement & Corrections
<br />• Solid Waste
<br />FY 2009/10
<br />FY 2010/11
<br />® Emergency Services
<br />Recreation & Open Space
<br />G Stormwater Management
<br />FY 2011 /12
<br />FY 2012/13
<br />❑ General Services
<br />• Sanitary Sewer & Potable Water
<br />Transportation
<br />2
<br />Fiscal Assessment
<br />This section examines the county's ability to fund the capital improvements listed in table 6.12, with
<br />the exception of public school facilities, and assesses whether sufficient revenue will be available
<br />within the existing budget framework utilized by the county to fund the needed improvements at the
<br />time that those improvements will be required. The School District of Indian River County is
<br />responsible for funding the capital improvements for public school facilities listed in table 6.12. The
<br />School District' s adopted "Summary of Capital Improvement Program' (Appendix D) and ` Summary
<br />of Estimated Revenue" (Appendix E) provide a detailed review of the financial feasibility of the
<br />School District's Five Year Capital Plan.
<br />Community Development Department Indian River County
<br />Supplement #13; Adopted November 18, 2008, Ordinance 2008-018
<br />38
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<br />FY 2008/09
<br />Conservation & Aquifer Recharge
<br />® Law Enforcement & Corrections
<br />• Solid Waste
<br />FY 2009/10
<br />FY 2010/11
<br />® Emergency Services
<br />Recreation & Open Space
<br />G Stormwater Management
<br />FY 2011 /12
<br />FY 2012/13
<br />❑ General Services
<br />• Sanitary Sewer & Potable Water
<br />Transportation
<br />2
<br />Fiscal Assessment
<br />This section examines the county's ability to fund the capital improvements listed in table 6.12, with
<br />the exception of public school facilities, and assesses whether sufficient revenue will be available
<br />within the existing budget framework utilized by the county to fund the needed improvements at the
<br />time that those improvements will be required. The School District of Indian River County is
<br />responsible for funding the capital improvements for public school facilities listed in table 6.12. The
<br />School District' s adopted "Summary of Capital Improvement Program' (Appendix D) and ` Summary
<br />of Estimated Revenue" (Appendix E) provide a detailed review of the financial feasibility of the
<br />School District's Five Year Capital Plan.
<br />Community Development Department Indian River County
<br />Supplement #13; Adopted November 18, 2008, Ordinance 2008-018
<br />38
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