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Comprehensive Plan Capital Improvements Element Some public facilities, such as public education and health systems, are provided countywide, and the county itself does not have fiscal responsibility for these systems. The County, however, is required by State Statutes to provide some funds to the Indian River County Health Department (IRCHD). Consistent with State law, the Florida Department of Children and Family Services appoints the management of the IRCHD, maintains the financial records, and prepares its own financial report separate from the county. In the Future Land Use and Introductory Elements of the county's comprehensive plan, there is an analysis and description of public schools and health centers. Based on general locational criteria for public schools and health centers, it is assumed that any new facilities which may be constructed in the county by 2013/14 will be located within existing infrastructure service areas or designated expansion areas. Therefore, these systems may be considered to be adequately served by appropriate infrastructure. $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 Figure 6.18: Future Capital Improvement Expenditures FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14 ED Conservation & Aquifer Recharge M Law Enforcement & Corrections ■ Solid Waste Fiscal Assessment ® Emergency Services © Recreation & Open Space ED Stormwater Management O General Services ■ Sanitary Sewer & Potable Water 10 Transportation This section examines the county's ability to fund the capital improvements listed in table 6.12, with the exception of public school facilities, and assesses whether sufficient revenue will be available within the existing budget framework utilized by the county to fund the needed improvements at the time that those improvements will be required. The School District of Indian River County is Community Development Department Indian River County Supplement #_; Adopted November _, 2009, Ordinance 2009- 36