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Comprehensive Plan Capital Improvements Element
<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 6.10 identifies capital improvement needs through fiscal year 2019/20 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 6,10.,Future
<br />Capital.Improvement Expenditures for, Indian River County"
<br />Tnilian River Cour>I School Distlrict " =
<br />Element or Category
<br />2015I1G
<br />`2016/12
<br />201'x/18;
<br />Q' yy�
<br />` t 2olO� C ".
<br />n yy�,jyj_A
<br />a {� R'i _i� fi
<br />7
<br />/�
<br />�0
<br />�4 .
<br />Conservation & Aquifer
<br />Recharge
<br />$719,771
<br />$475,000
<br />$650,000
<br />$725,000
<br />$350,000
<br />$2,919,771
<br />Emergency Services
<br />$3,735,000
<br />$5,720,000
<br />$3,260,000
<br />$1,470,000
<br />$7,875,000
<br />$22,060,000
<br />General Services
<br />$6,097,088
<br />$0
<br />$0
<br />$0
<br />$0
<br />$6,097,088
<br />Law Enforcement & Corrections
<br />$1,425,000
<br />$525,000
<br />$0
<br />$1,750,000
<br />$1,650,000
<br />$5,350,000
<br />Recreation & Open Space
<br />$8,382,841
<br />$450,000
<br />$2,300,000
<br />$0
<br />$0
<br />$11,132,841
<br />Sanitary Sewer & Potable
<br />Water**
<br />$6,295,700
<br />$5,044,300
<br />$5,750,000
<br />$5,350,000
<br />$4,400,000
<br />$26,840,000
<br />Solid Waste
<br />$7,274,000
<br />$4,505,000
<br />$0
<br />$0
<br />$1,070,000
<br />$12,849,000
<br />Stormwater Management
<br />$1,305,727
<br />$150,000
<br />$400,000
<br />$5,900,000
<br />$200,000
<br />$7,955,727
<br />Transportation
<br />$33,482,358
<br />$31,474,847
<br />$25,489,063
<br />$22,915,960
<br />$18,866,262
<br />$132,228,490
<br />Total
<br />$68,717,485
<br />$48,344,147
<br />$37,849,063
<br />$38,110,960
<br />$34,411,262
<br />$227,432,917
<br />Public School Facilities*
<br />$10,506,762
<br />$10,073,135
<br />$11,452,191
<br />$12,694,104
<br />$13,924,739
<br />$58,650,931
<br />*The School District of Indian River County has the fiscal responsibility for capital improvement expenditures for public school
<br />facilities.
<br />**This includes estimated costs for conversion of the current water meter system to an Advanced Metering Infrastructure (AMI) system,
<br />as recommended by a County commissioned feasibility study. A formal recommendation for this will soon be brought to the Board for
<br />consideration and the 5 year CIP can be modified as necessary with the next annual update.
<br />Community Development Department Indian River County
<br />Adopted P « • 1 9 2015, Ordinance 2015- 0 11 33
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