|
Comprehensive Plan Capital Improvements Element
<br />*Peak hour, directional trips
<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 $100,000
<br />and may be paid for in phases.
<br />Table 6.12 identifies capital improvement needs through fiscal year 2014/15 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 associated with
<br />each of the comprehensive plan elements as well as those projects associated with individual
<br />department capital improvements programs. Not included in Appendix A are projects associated with
<br />the Public School Facilities Element. Those projects are found in Appendix C. Detailed capital
<br />improvement schedules, which list each improvement project, are provided in each applicable
<br />Comprehensive Plan Element or within individual master plans for the respective governmental
<br />service.
<br />Table 6.12: Future Capital Improvement Expenditures for Indian River County &
<br />2930S
<br />43`d Avenue, 16"' Street to S.R. 60
<br />1,071.00
<br />704.56
<br />366.44
<br />43rd Avenue,l8th Street to 26"' Street,
<br />four lanes
<br />2935N
<br />43`d Avenue, S.R. 60 to 26'11 Street
<br />1,796.00
<br />532.73
<br />1,263.27
<br />2935S 43`d Avenue, S.R. 60 to 26" Street 1,796.00
<br />1 525.31
<br />1,270.69
<br />*Peak hour, directional trips
<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 $100,000
<br />and may be paid for in phases.
<br />Table 6.12 identifies capital improvement needs through fiscal year 2014/15 for conservation &
<br />aquifer recharge, emergency services, general services, law enforcement & corrections, recreation
<br />and open space, stormwater management, sanitary sewer and potable water, solid waste,
<br />transportation, and public schools. Appendix A provides a detailed list of projects associated with
<br />each of the comprehensive plan elements as well as those projects associated with individual
<br />department capital improvements programs. Not included in Appendix A are projects associated with
<br />the Public School Facilities Element. Those projects are found in Appendix C. Detailed capital
<br />improvement schedules, which list each improvement project, are provided in each applicable
<br />Comprehensive Plan Element or within individual master plans for the respective governmental
<br />service.
<br />Table 6.12: Future Capital Improvement Expenditures for Indian River County &
<br />Indian River Count School District
<br />Element or Category
<br />2010/11
<br />2011/12
<br />2012/13
<br />2013/14
<br />2014/15
<br />Conservation & Aquifer
<br />$
<br />$
<br />Recharge
<br />$1,350,000
<br />$75,000
<br />-
<br />$100,000
<br />-
<br />Emergency Services
<br />$
<br />$3,426,177
<br />$2,361,705
<br />$450,000
<br />$3,000,000
<br />-
<br />General Services
<br />$189,508
<br />$60,000
<br />$4,160,000
<br />$60,000
<br />$60,000
<br />Law Enforcement &
<br />$
<br />$
<br />$
<br />Corrections
<br />$558,960
<br />$1,900,000
<br />-
<br />-
<br />-
<br />Recreation & Open
<br />Space
<br />$4,069,300
<br />$2,050,000
<br />$3,485,000
<br />$2,825,000
<br />$2,500,000
<br />Sanitary Sewer &
<br />Potable Water
<br />$6,681,988
<br />$1,077,337
<br />$4,497,450
<br />$5,028,758
<br />$2,913,000
<br />Solid Waste
<br />$9,075,000
<br />$1,830,000
<br />$2,200,000
<br />$6,967,000
<br />$667,802
<br />Stormwater Management
<br />$969,000
<br />$500,000
<br />$950,000
<br />$3,000,000
<br />$5,000,000
<br />Community Development Department Indian River County
<br />Adopted November 2, 2010, Ordinance 2010-024
<br />34
<br />
|