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Comprehensive Plan Capital Improvements Element Table 6.17: Monitoring System Design Public Facility Specific Total Capacity Existing Demand Committed Demand Available Capacity Category Facilities Annually Identify existing flows for each water and sewer treatmenplant Utilities Annually Estimate Landfill (active cell) volume used Utilities Peak season/ Annual count (average) Volume estimated from (Total Capacity) - Traffic. Roadways peak direction/ peak hour (LOS (peak season/peak approved Development (Existing Demand) - Add estimated demand for new projects to committed demand total upon issuance of DO Planning D) direction/peak hour) Orders (DO) (Committed Demand) Volume estimated from (Total Capacity) - Sanitary Sewer Treatment Plants Design flows Existing flows approved DO's (Existing Demand) - (Committed Demand) Volume estimated from (Total Capacity)- Potable Water Treatment Plants Design flows Existing flows approved DO's (Existing Demand)- (Committed Demand) Active cell Volume estimated from (Total Capacity) - Solid Waste Landfill design capacity Active cell volume used approved DO's (Existing Demand) - (Committed Demand) (Acres per thousand (Acres per thousand population) X (projected (Total Capacity) - Recreation Parks Park Acreage population) X (existing population for approved (Existing Demand) - population) DO's) (Committed Demand) Drainage Volume of stormwater (Total Capacity) - Drainage Volume Existing flows allowed to ottfall for (Existing Demand)- conveyances approved DO's (Committed Demand) To implement the monitoring system, the following actions shown in table 6.18 will be necessary. Table 6.18: Monitoring System Tasks Action Responsible Department 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 treatmenplant 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 Engineerirg Annually Enter data received from other departments into computer Planning Ongoing Add estimated demand for new projects to committed demand total upon issuance of DO Planning Ongoing Maintain records of units/projects receiving a certificatef 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 Indian River County 48