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ORDINANCE 2007-038 Comprehensive Plan Capital Improvements Element schools. Using a network computer system and data base management software, records were developed and are maintained for each specific facility. Based upon information in the specific comprehensive plan elements, total capacity figures for each applicable facility are maintained in data base files established for each public facility category. Capacity figures are modified as facilities are expanded or as criteria specified in the availability of capacity section are met, thereby allowing a programmed expansion to be considered for capacity determination purposes. Through contact with other county departments, planning staff are able to modify capacity estimates as soon as facility characteristics are changed. Table 6.17 depicts the general structure of the monitoring system database file for each public facility category. This table shows that available capacity for each specific facility is a function of total capacity less existing demand and less committed demand. The demand section of this concurrency management plan identifies the methodology for assessing demand. Table 6.1-79: Monitoring System Design Public Facility Specific Total Capacity Existing Demand Committed Demand Available Capacity Category Facilities Peak season/ peak direction/ Annual count (average) ( g) Volume estimated from (Total Capacity) - Traffic Roadways peak hour (LOS (peak season/peak approved Development (Existing Demand) - D) direction/peak hour p ) Orders ( DO ) (Committed Demand) Sanitary Sewer Treatment Plants Design flows Existing flows Volume estimated from (Total Capacity) - (Existing Demand) - approved DO's (Committed Demand) Potable Water Treatment Plants Design flows Existing flows Volume estimated from (Total Capacity) - (Existing Demand) - approved DO's (Committed Demand) Solid Waste Landfill Active cell Active cell volume used Volume estimated from (Total Capacity) - (Existing Demand) - design capacity approved DO's (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) - po p ) population) DO's) (Committed Demand) Drainage Volume of stormwater (Total Capacity) - Drainage Volume Existing flows allowed to outfall for (Existing Demand) - conveyances approved DO's (Committed Demand) Public Permanent Annual Enrollment Students estimated from (Total Capacity) - Education Schools(K-12) Student Stations Count (FTE) approved residential (Existing Demand) - (FISH) Development p Orders) (Committed Demand) To implement the monitoring system, the following actions shown in table 6.18 will be necessary. Community Development Department Indian River County 51