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ORDINANCE 2007-038
<br />Comprehensive Plan Capital Improvements Element
<br />Sanitary Sewer & Potable
<br />$ 28,023,700.00
<br />$245070,305.00
<br />$ 6,966,000.00
<br />$11,170,000.00
<br />$ 5,400,000.00
<br />Water
<br />Solid Waste
<br />$ 18,160,483.00
<br />$ 596509000.00
<br />$ 2,300,000.00
<br />$ 5,143,000.00
<br />$12,109,000.00
<br />Stormwater Management
<br />$ 1090329000.00
<br />$ 83270,000.00
<br />$ 39885,000.00
<br />$ 6,715,000.00
<br />$ 2,000,000.00
<br />Transportation
<br />$106,5533927.00
<br />$31,8029878.00
<br />$263626,109.00
<br />$76,5919280.00
<br />$47,240,693.00
<br />Public School Facilities*
<br />$21659499718 1
<br />$809805,851
<br />$31,3119025
<br />$42,156,486
<br />Total
<br />$ 20391939354
<br />$ 9699939344
<br />$ 4491569509
<br />$ 106,9339280
<br />$ 73,824,693
<br />fif he Senooi 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 $685,278,128522,671,180. �
<br />Projects within the first fiscal year are bolded from current fund balances as well as anticipated annual
<br />revenues. Within the first three vears of the CIP projects are funded entirely with "committed'"
<br />revenue sources. '`Committed" revenue sources are revenue sources that currently exist Projects in
<br />vears 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). 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 2010/11-2011/12 will be located within existing infrastructure service areas or
<br />designated expansion areas. Therefore, these systems may be considered to be adequately served by
<br />appropriate infrastructure.
<br />Community Development Department Indian River County
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