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Comprehensive Plan Capital Improvements Element Based upon information in the specific comprehensive plan elements, total capacity figures for each applicable facility are maintained in database files established for each public facility category. Capacity figures are modified as facilities are expanded or as criteria specified in the availability of capacity section are met, thereby allowing a programmed expansion to be considered for capacity determination purposes. Through contact with other county departments, planning staff are able to modify capacity estimates as soon as facility characteristics are changed. Table 6.18 depicts the general structure of the monitoring system database file for each public facility category. That table shows that available capacity for each specific facility is a function of total capacity less existing demand and less committed demand. The demand section of this concurrency management plan identifies the methodology for assessing demand. Table 6.18: Monitoring Sy stem Design Public Facility Specific Total Capacity Existing Demand Committed Demand Available Capacity Category; Facilities Peak season/ peak Annual count (average) Volume estimated from (Total Capacity) - (Existing Traffic Roadways direction/ peak hour (peak season/peak approved Development Demand) - (Committed (LOS D) direction/peak hour) Orders (DO) Demand) Sanitary Treatment Design flows Existing flows Volume estimated from Demand) Capacity) - (Existing Demand) - (Committed Sewer Plants approved DO's Demand) Potable Water Treatment Design flows Existing flows Volume estimated from (Total Capacity) - (Existing Demand) - (Committed Plants approved DO's Demand) Solid Waste Landfill Active cell design Active cell volume used Volume estimated from (Total Capacity) - (Existing Demand) - (Committed capacity approved DO's Demand) (Acres per thousand (Acres per thousandpopulation) X (projected (Total Capacity) - (Existing Recreation Parks Park Acreage population) X (existing population for approved Demand) - (Committed population) DO's) Demand) Drainage Volume of stormwater (Total Capacity) - (Existing Drainage Volume Existing flows allowed to outfall for Demand) - (Committed conveyances approved DO's Demand) Public Permanent Student Annual Enrollment Students estimated from (Total Capacity) - (Existing Education Schools(K-12) Stations (FISH) Count (FTE) approved residential Demand) - (Committed Development Orders) Demand) To implement the monitoring system, the following actions shown in table 6.19 will be necessary. Community Development Department Indian River County Adopted November _, 2011, Ordinance 2011-_ 49