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Comprehensive Plan Capital Improvements Element
<br />comprehensive plan elements as well as those projects associated with individual department capital
<br />improvements programs. Not included in Appendix A are projects associated with the Public School
<br />Facilities Element. Those projects are found in Appendix C. 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 />Conservation & Aquifer
<br />Recharge
<br />$662,000
<br />$250,000
<br />$0
<br />$0
<br />$0
<br />$912,000
<br />Emergency Services
<br />$2,464,193
<br />$2,255,304
<br />$1,400,000
<br />$3,482,000
<br />$682,000
<br />$10,283,497
<br />General Services
<br />$1,044,360
<br />$3,718,508
<br />$0
<br />$0
<br />$0
<br />$4,762,868
<br />Law Enforcement &
<br />Corrections
<br />$2,742,297
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,742,297
<br />Recreation & Open
<br />Space
<br />$5,926,644
<br />$2,256,455
<br />$0
<br />$200,000
<br />$1,350,000
<br />$9,733,099
<br />Sanitary Sewer &
<br />Potable Water
<br />$7,797,840
<br />$2,020,000
<br />$2,840,000
<br />$2,270,000
<br />$3,620,000
<br />$18,547,840
<br />Solid Waste
<br />$3,995,370
<br />$8,680,000
<br />$1,920,000
<br />$247,000
<br />$0
<br />$14,842,370
<br />Stormwater Management
<br />$7,706,000
<br />$0
<br />$300,000
<br />$850,000
<br />$7,700,000
<br />$16,556,000
<br />Transportation
<br />$37,192,562
<br />$21,140,330
<br />$35,239,609
<br />$25,826,828
<br />$18,338,057
<br />$137,737,386
<br />Total
<br />$69,531,266
<br />$40,320,597
<br />$41,699,609
<br />$32,875,828
<br />$31,690,057
<br />$216,117,357
<br />Public School
<br />Facilities*
<br />$14,917,908
<br />$5,112,010
<br />$5,881,304
<br />$6,542,667
<br />$7,408,099
<br />$39,861,988
<br />, i ne �icnooi litstrict or 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 $216,117,357.
<br />Some public facilities, such as public education and health systems, are provided countywide, but are
<br />not the fiscal responsibility of the County. The County, however, is required by state statutes to
<br />provide some funds to the Indian River County Health Department (IRCHD). Consistent with state
<br />law, the Secretary of the Florida Department of Health appoints the administrator of the IRCHD with
<br />the concurrence of the Board of County Commissioners. The IRCHD maintains its financial records,
<br />Community Development Department Indian River County
<br />Adopted , 2012, Ordinance 2012-
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