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Comprehensive Plan Capital Improvements Element
<br />Table 6.7: Future Capital Improvement Expenditures for Indian River County
<br />Element or
<br />2006/07
<br />2007/08
<br />2008/09
<br />2009/10
<br />2010/11
<br />Category
<br />Conservation &
<br />Aquifer Recharge
<br />$25,370,000
<br />$25,295,000
<br />$20,500,000
<br />$250,000
<br />$250,000
<br />Emergency
<br />Services
<br />$12,585,874
<br />$4,752,689
<br />$1,144,705
<br />$1,500,000
<br />$0
<br />General Services
<br />$50,325,027
<br />$940,000
<br />$620,456
<br />$0
<br />$0
<br />Law Enforcement
<br />& Corrections
<br />$22,187,436
<br />$0
<br />$0
<br />$0
<br />$0
<br />Libraries
<br />$8,600,000
<br />$800,000
<br />$0
<br />$0
<br />$0
<br />Recreation &
<br />Open Space
<br />$9,100,000
<br />$2,675,000
<br />$4,375,000
<br />$1,575,000
<br />$1,575,000
<br />Sanitary Sewer &
<br />Potable Water
<br />$32,076,700
<br />$32,877,000
<br />$24,337,500
<br />$16,007,500
<br />$12,499,700
<br />Solid Waste
<br />$8,591,500
<br />$16,436,500
<br />$2,941,000
<br />$4,442,000
<br />$259,000
<br />Stormwater
<br />Management
<br />$12,189,000
<br />$2,842,000
<br />$3,647,000
<br />$1,104,000
<br />$5,000,000
<br />Transportation
<br />N84 C�[rr- 12,871
<br />$85,012,872
<br />$52 '1�T
<br />$56.176,712
<br />$67,335,665
<br />$58,928,052
<br />$48,153,240
<br />Total
<br />536+,538;408
<br />$266,038,409
<br />5138;938;900
<br />S142,794,901
<br />$124,901,326
<br />$83,806,552
<br />$67,736,940
<br />Figure 6.18 graphically displays the projected capital improvements expenditures for the next five
<br />fiscal years. As indicated, the sum of the total projected costs for each of the elements, for the five
<br />year period is $680,922,1 $685,278,128.
<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 2010/11 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
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