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Comprehensive Plan Capital Improvements Element
<br />Table 6.11: Concurrency Links Report for Removed Priority Transportation Projects
<br />Indian River Coun, " School District.
<br />Transportation Project
<br />Description- Listedin CIP'
<br />kink #'
<br />Link Description
<br />Capacity
<br />Total
<br />Demand*
<br />Available*
<br />43rd Avenue, 12th Street to 18th Street,
<br />four lanes (1 mile)
<br />2925N
<br />43`d Avenue, 12'h Street to 160' Street
<br />1,071.00
<br />555.95
<br />515.05
<br />29255 43` Avenue, 12d' Street to 16"Street 1,071.00 728.95
<br />342.05
<br />2930N 43`d Avenue, 16' Street to S.R. 60 1,071.00 665.40
<br />405.60
<br />29305 43`d Avenue, 16' Street to S.R. 60 1,071.00 704.56
<br />366.44
<br />43rd Avenue, 18th Street to 26" Street,
<br />four lanes
<br />I 2935N
<br />43`d Avenue, S.R. 60 to 26h Street
<br />1,796.00
<br />532.73
<br />1,263.27
<br />I 2935S I 43`d Avenue, S.R. 60 to 26' Street 1 1,796.00 525.31
<br />1 1,270.69
<br />•reaK nour, airectionat trips
<br />Needs Assessment
<br />Based on public facility requirements identified in the other comprehensive plan elements, this needs
<br />assessment identifies the capital improvements required to provide sufficient infrastructure to meet
<br />proposed levels of service for existing and new development. For purposes of the CIE, a capital
<br />improvement is a substantial facility (land, building or major equipment) that costs at least $100,000
<br />and may be paid for in phases.
<br />Table 6.12 identifies capital improvement needs through fiscal year 2014/15 for conservation &
<br />aquifer recharge, emergency services, general services, law enforcement & corrections, recreation and
<br />open space, stormwater management, sanitary sewer and potable water, solid waste, transportation,
<br />and public schools. Appendix A provides a detailed list of projects associated with each of the
<br />comprehensive plan elements as well as those projects associated with individual department capital
<br />improvements programs. Not included in Appendix A are projects associated with the Public School
<br />Facilities Element. Those projects are found in Appendix C. Detailed capital improvement schedules,
<br />which list each improvement project, are provided in each applicable Comprehensive Plan Element or
<br />within individual master plans for the respective governmental service.
<br />Table 612: Future Capital Improvement Etpenditures brIndian River County &
<br />Indian River Coun, " School District.
<br />m
<br />Eleent or Category
<br />2016/11'
<br />2011'!12
<br />2012/13
<br />2013/!4
<br />2014!15
<br />Conservation & Aquifer
<br />$
<br />$
<br />Recharge
<br />$1,350,000
<br />$75,000
<br />-
<br />$100,000
<br />-
<br />Emergency Services
<br />$
<br />$3,426,177
<br />$2,361,705
<br />$450,000
<br />$3,000,000
<br />-
<br />General Services
<br />$189,508
<br />$60,000
<br />$4,160,000
<br />$60,000
<br />$60,000
<br />Law Enforcement &
<br />$
<br />$
<br />$
<br />Corrections
<br />$558,960
<br />$1,900,000
<br />-
<br />-
<br />-
<br />Recreation & Open
<br />Space
<br />$4,069,300
<br />$2,050,000
<br />$3,485,000
<br />$2,825,000
<br />$2,500,000
<br />rSanZ;Se,vcr &
<br />$6,681,988
<br />$1,077,337
<br />$4,497,450
<br />$5,028,758
<br />$2,913,000
<br />Community Development Department Indian River County
<br />Supplement #_; Adopted November _, 2010, Ordinance 2010-_
<br />34
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