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Comprehensive Plan Capital Improvements Element
<br />Table 6.10: Future Capital Improvement Expenditures for Indian River County &
<br />Indian River Count School District
<br />Element or Category
<br />2013/14
<br />2014/15
<br />2015/16
<br />2016/17
<br />2017/18
<br />Total
<br />Conservation & Aquifer
<br />Recharge
<br />$402,000
<br />$200,000
<br />$200,000
<br />$0
<br />$0
<br />$802,000
<br />Emergency Services
<br />$2,302,630
<br />$2,973,304
<br />$882,000
<br />$3,482,000
<br />$457,000
<br />$10,096,934
<br />General Services
<br />$396,062
<br />$3,250,000
<br />$0
<br />$0
<br />$0
<br />$3,646,062
<br />Law Enforcement &
<br />Corrections
<br />$1,466,469
<br />$0
<br />$335,000
<br />$0
<br />$0
<br />$1,801,469
<br />Recreation & Open
<br />Space
<br />$8,829,255
<br />$0
<br />$0
<br />$550,000
<br />$1,000,000
<br />$10,379,255
<br />Sanitary Sewer &
<br />Potable Water
<br />$9,673,989
<br />$470,000
<br />$470,000
<br />$470,000
<br />$470,000
<br />$11,553,989
<br />Solid Waste
<br />$300,000
<br />$7,000,000
<br />$7,750,000
<br />$2,000,000
<br />$0
<br />$17,050,000
<br />Stormwater Management
<br />$5,117,505
<br />$0
<br />$400,000
<br />$2,500,000
<br />$5,700,000
<br />$13,717,505
<br />Transportation
<br />$38,055,851
<br />$21,089,358
<br />$28,529,745
<br />$24,360,367
<br />$30,900,634
<br />$142,935,955
<br />Total
<br />S-6-6,54-3,76-1.
<br />$34,982,662
<br />$38,566,745
<br />$33,362,367
<br />$38,527,634
<br />$211,98 169
<br />Public School
<br />Facilities*
<br />$5,184,972
<br />$6,442,145
<br />$7,226,809
<br />$8,109,167
<br />$9,173,931
<br />$36,137,024
<br />*The School District of Indian River County has the fiscal responsibility for capital improvement expenmtures for puDnc school
<br />facilities.
<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 $211,983,169.
<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 Public School Facilities Element of the County's comprehensive plan, there is an analysis and
<br />description of public schools. Based on general locational criteria for public schools, it is assumed
<br />that any new facilities which may be constructed in the County by 2017/18 will be located within
<br />existing infrastructure service areas or designated expansion areas. Therefore, those systems may be
<br />Community Development Department Indian River County
<br />Adopted , 2013, Ordinance 2013-
<br />33
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