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Ordinance No. 2014-020
<br />Comprehensive Plan Capital Improvements Element
<br />Table 6.10: Future Capital Improvement Expenditures for Indian River County &
<br />Indian River County School District
<br />Element or Category
<br />2014/15
<br />2015/16
<br />2016/17
<br />2017/18
<br />2018/19
<br />Total
<br />Conservation & Aquifer
<br />Recharge
<br />$645,000
<br />$200,000
<br />$0
<br />$0
<br />$0
<br />$845,000
<br />Emergency Services
<br />$2,960,000
<br />$2,398,785
<br />$2,661,304
<br />$1,747,500
<br />$2,487,500
<br />$12,255,089
<br />General Services
<br />$3,905,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$3,905,000
<br />Law Enforcement &
<br />Corrections
<br />$933,068
<br />$100,000
<br />$750,000
<br />$200,000
<br />$100,000
<br />$2,083,068
<br />Recreation & Open Space
<br />$6,794,972
<br />$220,000
<br />$450,000
<br />$1,000,000
<br />$0
<br />$8,464,972
<br />Sanitary Sewer & Potable
<br />Water**
<br />$6,260,272
<br />$1,350,000
<br />$3,420,000
<br />$2,000,000
<br />$0
<br />$13,030,272
<br />Solid Waste
<br />$7,881,079
<br />$1,100,000
<br />$4,000,000
<br />$0
<br />$0
<br />$12,981,079
<br />Stormwater Management
<br />$5,225,657
<br />$350,000
<br />$250,000
<br />$5,900,000
<br />$200,000
<br />$11,925,657
<br />Transportation
<br />$41,127,741
<br />$23,163,503
<br />$30,874,374
<br />$24,096,915
<br />$17,525,000
<br />$136,787,533
<br />Total
<br />$75,732,789
<br />$28,882,288
<br />$42,405,678
<br />$34,944,415
<br />$20,312,500
<br />$202,277,670
<br />Public School Facilities*
<br />$6,465,379
<br />$6,820,984
<br />$7,706,491
<br />$8,804,289
<br />$9,928,870
<br />$39,726,013
<br />*The School District of Indian River County has the fiscal responsibility for capital improvement expenditures for public school
<br />facilities.
<br />**There are currently two studies underway that if their recommendations are followed may increase costs within this Category by a
<br />combined $15,844,215. One of the studies is for an alternative water supply. If an alternative water supply is pursued, it is currently
<br />estimated that a portion of the project would cost $11,000,000, in Fiscal Year 2018/19. This would be paid with utility capacity
<br />charges in Fiscal Year 2018/19. The other study is for conversion of the current water meter system to either an Automated Meter
<br />Reader (AMR) system or an Advanced Metering Infrastructure (AMI) system. The estimated cost per year to convert to one of these
<br />two systems is $4,844,215. These costs would be spread out over three Fiscal Years starting in Fiscal Year 2015/16. The system
<br />would be paid from user fees.
<br />Figure 6.18 graphically displays the forecasted 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$202,277,670. This total does not include a combined $25,532,645
<br />in potential expenditures related to development of an alternative water supply and conversion of the
<br />existing water meter system to an automated system (see above footnote). Both are currently being
<br />studied as options, and depending upon the results of the studies they may or may not be pursued.
<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 />Community Development Department Indian River County
<br />Adopted , 2014, Ordinance 2014-
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