|
Comprehensive Plan Capital Improvements Element
<br />Facilities Element. Those projects are found in Appendix D. Detailed capital improvement schedules,
<br />which list each improvement project, are provided in each applicable Comprehensive Plan Element or
<br />within individual master plans for the respective governmental service.
<br />Table 6.12: Future Capital Improvement Expenditures for�Indiain'River"County
<br />Indian River County School District ;.
<br />Element or Category
<br />2009/10 ..
<br />2010/11
<br />`
<br />2011/12 ,
<br />2012/13 .:�
<br />2013114
<br />Conservation & Aquifer
<br />Recharge
<br />$925,000
<br />$400,000
<br />$100,000
<br />$0
<br />$0
<br />Emergency Services
<br />$5,386,705
<br />$0
<br />$ 0
<br />$2,200,000
<br />$0
<br />General Services
<br />$300,000
<br />$0
<br />$4,100,000
<br />$0
<br />$0
<br />Law Enforcement &
<br />Corrections
<br />$1,483,060
<br />$0
<br />$0
<br />$4,320,400
<br />$740,800
<br />Recreation & Open Space
<br />$4,193,545
<br />$2,205,000
<br />$4,975,000
<br />$4,375,000
<br />$1,575,000
<br />Sanitary Sewer & Potable
<br />Water
<br />$11,128,277
<br />$3,246,877
<br />$3,394,239
<br />$3,305,400
<br />$1,925,000
<br />Solid Waste
<br />$6,882,000
<br />$380,000
<br />$1,480,000
<br />$2,045,000
<br />$6,722,000
<br />Stormwater Management
<br />$1,050,000
<br />$650,000
<br />$8,300,000
<br />$10,050,000
<br />$8,550,000
<br />Transportation
<br />$46,287,000
<br />$31,604,843
<br />$29,458,888
<br />$46,800,262
<br />$45,285,194
<br />Total
<br />$77,635,587
<br />$38,486,720
<br />$51,808,127
<br />$73,096,062
<br />$64,797,994
<br />Public School Facilities*
<br />$34,281,614
<br />$9,862,021
<br />$28,962,000
<br />$9,466,996
<br />$27,472,089
<br />"I�,«IUL vi 11iuia11 icivcr k,uunry nas me nscai responsminry ror capnai 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 $305,824,490.
<br />Within the first fiscal year, projects are funded from current fund balances as well as anticipated
<br />annual revenues. For the first three years of the CIP, projects are funded entirely with "committed"
<br />revenue sources. "Committed" revenue sources are revenue sources that currently exist. Projects in
<br />years 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 />Community Development Department Indian River County
<br />Supplement #_; Adopted November _, 2009, Ordinance 2009-
<br />35
<br />
|