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ORDINANCE 2007-038 <br />Comprehensive Plan Capital Improvements Element <br />_---- ,. ,..�,..T ..,�.�.uov u¢tt vrtu V�. UI tntttl It itRJ <br />-1uRJlt M ULG.'! ti"Mue MW 1nr017rovenlent )eet <br />between 5`" Street SW and 13`}' Street SW <br />Needs Assessment <br />Based on public facility requirements identified in the other comprehensive plan elements, this needs <br />assessment identifies the capital improvements required to provide sufficient infrastructure to meet <br />proposed levels of service for existing and new development. For purposes of the CIE, a capital <br />improvement is a substantial facility (land, building or major equipment) that costs at least $25,000 <br />and may be paid for in phases. <br />Table 6.7 identifies capital improvement needs through fiscal year 2010/112011/12 for conservation <br />& aquifer recharge, emergency services, general services, law enforcement & corrections, recreation <br />and open space, stormwater management, sanitary sewer and potable water, solid waste, <br />transportation, and public schools. Appendix A provides a detailed list of projects and estimated <br />costs for each of the comprehensive plan elements as well as adopted capital improvements of County <br />departments, with the exception of the Public School Facilities Element, which is found in Appendix <br />D. Detailed capital improvement schedules, which list each improvement project, are provided in each <br />applicable Comprehensive Plan Element or within individual master plans for the respective <br />governmental service. <br />Table 6.79: Future Capital Improvement Expenditures for Indian River County & Indian River County School <br />District <br />Element or Category <br />2007/08 <br />2008/09 <br />2009/10 <br />2010/11 <br />2011/12 <br />Conservation & Aquifer <br />Recharge <br />$1795009000 <br />$23,1359000 <br />$500,000 <br />$5009000 <br />$5009000 <br />Emergency Services <br />$ 10,3239244.00 <br />$ 1,144,705.00 <br />$ 195009000.00 <br />$ 2,2007000.00 <br />General Services <br />$ 7,950,000.00 <br />$ 6209456.00 <br />$ 1909000.00 <br />$ 39150,000.00 <br />Law Enforcement & <br />Corrections <br />$ 614,400.00 <br />$ 1899000.00 <br />Recreation & Open Space $ 436509000.00 ii <br />$ 2,3009000.00 $ 11575,000.00 <br />$ 3,475,000.00 <br />$ 45375,000.00 <br />Community Development Department Indian River County <br />31 <br />