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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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Template:
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 />Table 6.18 depicts the general structure of the monitoring system database file for each public facility <br />category. That table shows that available capacity for each specific facility is a function of total <br />capacity less existing demand and less committed demand. The demand section of this concurrency <br />management plan identifies the methodology for assessing demand. <br />Table 6.18: Monitoring temr Des <br />Public Facility Specific Total Capacity Existing Demand Committed Demand <br />Available Capacity <br />Category' Facilities <br />Peak season/ peak <br />Annual count (average) <br />Volume estimated from <br />(Total Capacity) - (Existing <br />Traffic <br />Roadways <br />direction/ peak hour <br />(peak season/peak <br />approved Development <br />Demand) - (Committed <br />(LOS D) <br />direction/peak hour) <br />Orders (DO) <br />Demand) <br />(Total Capacity) - (Existing <br />Sanitary <br />Treatment <br />Design flows <br />Existing flowsDemand) <br />Volume estimated from <br />approved DC's <br />- (Committed <br />Sewer <br />Plants <br />Demand) <br />(Total Capacity) - (Existing <br />Potable Water <br />Treatment <br />Design flows <br />Existing flows <br />Volume estimated from <br />approved DC's <br />Demand) - (Committed <br />Plants <br />Demand) <br />(Total Capacity) - (Existing <br />Solid Waste <br />Landfill <br />Active cell design <br />Active cell volume used <br />Volume estimated from <br />approved DC's <br />Demand) - (Committed <br />capacity <br />Demand) <br />(Acres per thousand <br />(Acres per thousand <br />X (projected <br />Total Capacity) (Existing <br />( p �) " (Eg <br />Recreation <br />Parks <br />Park Acreage <br />population) X (existing <br />population) <br />population for approved <br />Demand) -Committed <br />Demand) <br />population) <br />DO's) <br />Volume of stormwater <br />(Total Capacity) - (Existing <br />Drainage <br />Drainage <br />Volume <br />Existing flows <br />allowed to outfall for <br />Demand) - (Committed <br />conveyances <br />approved DO's <br />Demand) <br />Students estimated from <br />(Total Capacity) - (Existing <br />Public <br />Permanent Student <br />Annual Enrollment <br />approved residential <br />Demand) - (Committed <br />Education <br />Schools(K-12) <br />Stations (FISH) <br />Count (FTE) <br />Development Orders) <br />Demand) <br />To implement the monitoring system, the following actions shown in table 6.19 will be necessary. <br />Do quarterly traffic counts for thoroughfare plan roads to determine existing demand Engineering Annually <br />Compile quarterly ridership statistics for all fixed routes MPO Annually <br />Identify existing flows for each water and sewer treatment plant Utilities Annually <br />Community Development Department <br />Adopted , 2012, Ordinance 2012 - <br />Indian River County <br />49 <br />
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