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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 />divided into three types: existing, committed, and projected. Each must be considered separately for <br />purposes of concurrency management. <br />Existing Demand <br />Existing demand is simply the current level of use for a facility. For a roadway, it is the number of <br />peak hour/peak season/peak direction trips; for a school, it is the number of full-time enrolled <br />students; for water and wastewater treatment plants, it is the existing flow volume measured in <br />gallons per day. Those figures are included within applicable plan elements. <br />Existing demand then reflects the use of a facility by the current population. When compared to <br />capacity, existing demand can show if the facility has unused capacity or if it is functioning over <br />capacity. <br />Existing demand, however, is not static. As population increases and dwelling units come on-line, <br />existing demand increases. Those increases in existing demand can be identified through facility use <br />measurements. For example, regular traffic counts done on roads or treatment plant flow records are <br />examples of facility use measurements indicating existing demand levels. As existing demand levels <br />for facilities are updated, committed demand levels must be reduced if projects representing <br />committed demand have come on-line. <br />Committed Demand <br />Committed demand is a measure of the impact that approved development projects with reserved <br />capacity will have on facilities. When added to existing demand for a facility, the committed demand <br />for that facility will produce a more accurate estimate of unused capacity. That estimate of unused <br />capacity represents the amount of capacity that can realistically be allocated to new projects. <br />Committed demand must be determined by identifying all projects for which capacity has been <br />reserved through issuance of initial concurrency certificates which are still valid. Then the specific <br />facilities that will be impacted by those projects with reserved capacities must be determined; those <br />facilities will be roadways and the landfill, and they may be treatment plants, drainage conveyances, <br />and recreation facilities. Finally, the total demand on each facility attributable to committed demand <br />will be determined. <br />Applicable elements of the plan identify the rates to be applied to each project to determine facility <br />demand. Traffic volumes, for example, can be derived by applying a trip rate to the size of the <br />project. Sanitary sewer and potable water both have rates of 250 gallons per day per equivalent <br />residential unit. Other public facility rates are discussed fully in their applicable Comprehensive Plan <br />Element. <br />Community Development Department Indian River County <br />Adopted , 2012, Ordinance 2012- 44 <br />
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