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2012-041
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2012-041
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Last modified
2/18/2025 3:23:54 PM
Creation date
10/5/2015 9:16:13 AM
Metadata
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Ordinances
Ordinance Number
2012-041
Adopted Date
12/18/2012
Agenda Item Number
10.A.2.
Ordinance Type
Capital Improvements Element
State Filed Date
12\26\2012
Entity Name
5 Year CIP Schedule
Subject
Capital Improvements Program Schedule Update
Supplemental fields
SmeadsoftID
11661
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Comprehensive Plan Capital Improvements Element <br />Fiscal Assessment Summary <br />This section provides an analysis of the County's revenues and expenditures for its capital <br />improvement needs for the five-year period beginning in FY 2012/13 and ending in FY 2016/17. <br />While Appendix A details all of the capital improvement projects for the next five fiscal years for <br />each individual comprehensive plan element by cost, timeframe, and revenue source(s), Table 6.7 <br />provides general revenue projections for the County through fiscal year 2016/17. As shown in Table <br />6.7, the County will generate $1,350,474,623 in revenues from general funds, enterprise funds, and <br />internal funds from fiscal year 2012/13 to fiscal year 2016/17. Sources of those funds include sales <br />taxes, property taxes, grants, impact fees, and other revenues. Portions of the money needed for the <br />capital improvements listed within Appendix A will come from the same $1,350,474,623. <br />Overall, the County will have enough revenue to cover the costs associated with the five year capital <br />improvements program. For all projects contained within the County's Capital Improvements project <br />list, the total estimated cost is $218,368,357 for the next five fiscal years. This is 16.17% of the <br />overall general fund revenues for the same time period. <br />Concurrency Management Plan <br />To ensure that level -of -service standards are maintained, it is necessary to have a system in place that <br />provides the criteria for measuring facility capacity, assessing development demand on applicable <br />facilities, and monitoring service levels for applicable facilities. That system will set the parameters <br />for issuing development orders consistent with level -of -service standards. <br />While this concurrency management plan sets policies and establishes a process, the specific <br />application of this system is through the County's land development regulations. As per state <br />requirements, these regulations define the details of the concurrency management system and <br />establish its administrative requirements. <br />The major purpose of the concurrency management system is to detail the specifics of implementing <br />the County's level -of -service standards. For that reason, the concurrency management system must <br />apply to all development activity in the County. The system must then identify the applicable <br />Community Development Department Indian River County <br />Adopted , 2012, Ordinance 2012- <br />41 <br />
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