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Comprehensive Plan Capital Improvements Element
<br />within individual master plans for the respective governmental service.
<br />Table 6.11: Future Capital Improvement Expenditures for Indian River County &
<br />Indian River County School District
<br />Element or Category
<br />2011/12
<br />2012/13
<br />2013/14
<br />2014/15
<br />2015/16 -
<br />Total'
<br />Conservation & Aquifer
<br />Recharge
<br />$1,210,000
<br />$218,000
<br />$0
<br />$0
<br />$0
<br />$1,428,000
<br />Emergency Services
<br />$3,341,521
<br />$1,329,000
<br />$925,000
<br />$4,114,000
<br />$1,025,000
<br />$10,734,521
<br />General Services
<br />$175,000
<br />$500,000
<br />$3,718,508
<br />$0
<br />$0
<br />$4,393,508
<br />Law Enforcement &
<br />Corrections
<br />$2,200,000
<br />$300,000
<br />$0
<br />$0
<br />$0
<br />$2,500,000
<br />Recreation & Open
<br />Space
<br />$8,328,859
<br />$4,306,455
<br />$300,000
<br />$1,120,000
<br />$2,693,545
<br />$16,748,859
<br />Sanitary Sewer &
<br />Potable Water
<br />$3,578,364
<br />$3,672,400
<br />$3,895,000
<br />$1,027,000
<br />$2,716,000
<br />$14,888,764
<br />Solid Waste
<br />$7,150,000
<br />$1,430,000
<br />$6,420,000
<br />$247,000
<br />$0
<br />$15,247,000
<br />Stormwater Management
<br />$1,150,000
<br />$1,610,000
<br />$350,000
<br />$300,000
<br />$0
<br />$3,410,000
<br />Transportation
<br />$44,932,905
<br />$30,550,031
<br />$11,950,000
<br />$32,943,464
<br />$36,679,926
<br />$157,056,326
<br />Total
<br />$72,066,649
<br />$43,915,886
<br />$27,558,508
<br />$39,751,464
<br />$43,114,471
<br />$226,406,978
<br />Public School
<br />Facilities*
<br />$21,616,452
<br />$8,010,202
<br />$8,942,009
<br />$10,344,433
<br />$11,623,332
<br />$60,536,428
<br />*The School District of 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 $226,406,978.
<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 />and prepares its own financial report separate from the county.
<br />In the Future Land Use and Introductory Elements of the county's comprehensive plan, there is an
<br />analysis and description of public schools and health centers. Based on general locational criteria for
<br />Community Development Department Indian River County
<br />Adopted November _, 2011, Ordinance 2011-_
<br />34
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